Civic Intelligence

New Life Manor Inc.

990 • Fiscal year 2016 • EIN 41-1401396

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 07, 2017

Organization ProfileWWW.STLCARE.COM
505 E 17th StBlue Earth, MN 56013

(507) 526-2184

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$102,155

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$424,791

Up $6,239 (+1.5%) from 2015

Net Assets

Down

-$391,551

Down $8,838 (-2.3%) from 2015

Liabilities

Up

$816,342

Up $15,077 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Up

$200,287

Up $12,435 (+6.6%) from 2015

Expenses

Down

$209,125

Down $2,403 (-1.1%) from 2015

Net Income

Up

-$8,838

Up $14,838 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $543,165Liabilities 2010: $836,299Net Assets 2010: -$293,1342010Assets 2011: $529,284Liabilities 2011: $830,687Net Assets 2011: -$301,4032011Assets 2012: $503,545Liabilities 2012: $823,551Net Assets 2012: -$320,0062012Assets 2013: $469,943Liabilities 2013: $817,156Net Assets 2013: -$347,2132013Assets 2014: $453,846Liabilities 2014: $812,883Net Assets 2014: -$359,0372014Assets 2015: $418,552Liabilities 2015: $801,265Net Assets 2015: -$382,7132015Assets 2016: $424,791Liabilities 2016: $816,342Net Assets 2016: -$391,5512016Assets 2017: $393,839Liabilities 2017: $777,491Net Assets 2017: -$383,6522017Assets 2018: $378,177Liabilities 2018: $714,151Net Assets 2018: -$335,9742018Assets 2019: $354,898Liabilities 2019: $696,649Net Assets 2019: -$341,7512019Assets 2020: $326,147Liabilities 2020: $686,523Net Assets 2020: -$360,3762020Assets 2021: $328,638Liabilities 2021: $698,044Net Assets 2021: -$369,4062021Assets 2022: $330,356Liabilities 2022: $707,854Net Assets 2022: -$377,4982022Assets 2023: $373,507Liabilities 2023: $743,504Net Assets 2023: -$369,9972023Assets 2024: $343,828Liabilities 2024: $769,897Net Assets 2024: -$426,0692024

Highlighted filing

2016

Assets$424,791
Liabilities$816,342
Net Assets-$391,551
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $186,018Expenses 2010: $207,555Net Income 2010: -$21,5372010Expenses 2011: $197,7672011Expenses 2012: $204,3982012Revenue 2013: $189,992Expenses 2013: $217,199Net Income 2013: -$27,2072013Revenue 2014: $194,586Expenses 2014: $206,410Net Income 2014: -$11,8242014Revenue 2015: $187,852Expenses 2015: $211,528Net Income 2015: -$23,6762015Revenue 2016: $200,287Expenses 2016: $209,125Net Income 2016: -$8,8382016Revenue 2017: $193,491Expenses 2017: $185,593Net Income 2017: $7,8982017Revenue 2018: $251,749Expenses 2018: $204,070Net Income 2018: $47,6792018Revenue 2019: $208,414Expenses 2019: $214,189Net Income 2019: -$5,7752019Revenue 2020: $206,226Expenses 2020: $224,851Net Income 2020: -$18,6252020Revenue 2021: $207,646Expenses 2021: $216,676Net Income 2021: -$9,0302021Revenue 2022: $194,026Expenses 2022: $202,118Net Income 2022: -$8,0922022Revenue 2023: $229,572Expenses 2023: $222,074Net Income 2023: $7,4982023Revenue 2024: $216,968Expenses 2024: $249,450Net Income 2024: -$32,4822024

Highlighted filing

2016

Revenue$200,287
Expenses$209,125
Net Income-$8,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 7, 2017
Return Version
2015v3.0
Gross Receipts
$200,287
Mission and Program Overview

Mission

New life manor was organized to provide low-cost apartments for the elderly and handicapped in blue earth, minnesota and the surrounding area.

New life manor was organized to provide low-cost apartments for elderly and handicapped in blue earth, minnesota and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,909$206,720▼ $20,189
Savings and Temporary Cash Investments$121,332$129,206▲ $7,874
Cash and Non-Interest-Bearing Accounts$7,883$27,017▲ $19,134
Prepaid Expenses and Deferred Charges$7,209$3,957▼ $3,252
Total Assets$418,552$424,791▲ $6,239
Other Assets Total$55,219$57,891▲ $2,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,189$773,372▼ $11,817
Deferred Revenue-$16,676-
Accounts Payable and Accrued Expenses$6,991$16,462▲ $9,471
Other Liabilities$9,085$9,832▲ $747
Total Liabilities$801,265$816,342▲ $15,077
Net Assets / Fund Balance
Unrestricted Net Assets$-382,713$-391,551▼ $8,838
Total Net Assets Fund Balance$-382,713$-391,551▼ $8,838
Total Liabilities and Net Assets / Fund Balance$418,552$424,791▲ $6,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,282$887,313$1,037,595
Equipment$56,438$125,467$181,905
Other Assets Org$57,891--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Margaret BrandtCEO$102,155$102,155

Board Members and Trustees

NameTitle
Jacqui DikkenChairman - Part Year
Gloria MattsonVice Chairman
Donnis MatthewsDirector
Maria LindbergDirector
Carol MahnkeDirector - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,274
Investment Income
$25
Other Revenue
$4,988
Change in Net Assets
$-8,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$200,287
Total Revenue per Form 990
$200,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,005
Salaries, Compensation, and Employee Benefits$23,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$53,426--$53,426
Occupancy$46,066$947-$47,013
Depreciation Depletion$39,581--$39,581
Other Salaries and Wages$6,600$12,521-$19,121
Fees for Services Management-$11,109-$11,109
Insurance$60$10,163-$10,223
Fees for Services Accounting-$5,869-$5,869
Office Expenses$3,459$1,856-$5,315
Payroll Taxes-$3,373-$3,373
Travel-$912-$912
Other Employee Benefits-$626-$626
Other Expenses-$281-$281
Conferences and Meetings-$189-$189
Total Functional Expenses$149,192$59,933$0$209,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,125
Total Expenses per Audited Statements$209,125
Total Expenses per Form 990$209,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The by-laws were restated to permit the board of directors to serve up to five three-year terms.”

Form 990, Part VI, Section B, Line 11

“The board of directors have delegated the responsibility of the 990 review to the administrator and the board chair. Prior to submission to the irs, the administrator and board chair will review form 990 to ensure it is as accurate as possible.”

Form 990, Part VI, Section B, Line 12C

“All board members sign a conflict of interest policy each year at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Life Manor Inc
EIN
41-1401396
Phone
5075262184
Address
505 E 17TH ST, BLUE EARTH, MN 56013

Signing Officer

Name
Jacqui Dikken
Title
Board Chair
Phone
5075262184
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Brandt
Formed
1984
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the board of directors of new life manor assume responsibility for oversight of the audit of its financial statements and the st. Luke's lutheran care center's board of directors select the independent accountant due to the consolidated audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The project follows the income tax standard for uncertain tax positions. No liability has been recognized by the project as a result of this standard. The project files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service (irs).”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0942355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0428
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62590
IRS990ScheduleA/PublicSupportPY509Pct00.63300
IRS990ScheduleA/PublicSupportTotal509Amt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0342355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt075274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt065372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072074
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt066843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt062792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0342355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182792
IRS990ScheduleA/Total509Grp/TotalAmt0942355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958603
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01037595
IRS990ScheduleD/EquipmentGrp/BookValueAmt056438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE PROJECT FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE PROJECT AS A RESULT OF THIS STANDARD. THE PROJECT FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057891
IRS990ScheduleD/TotalExpensesPerForm990Amt0209125
IRS990ScheduleD/TotalLiabilityAmt09832
IRS990ScheduleD/TotalRevenuePerForm990Amt0200287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY-LAWS WERE RESTATED TO PERMIT THE BOARD OF DIRECTORS TO SERVE UP TO FIVE THREE-YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAVE DELEGATED THE RESPONSIBILITY OF THE 990 REVIEW TO THE ADMINISTRATOR AND THE BOARD CHAIR. PRIOR TO SUBMISSION TO THE IRS, THE ADMINISTRATOR AND BOARD CHAIR WILL REVIEW FORM 990 TO ENSURE IT IS AS ACCURATE AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF NEW LIFE MANOR ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE ST. LUKE'S LUTHERAN CARE CENTER'S BOARD OF DIRECTORS SELECT THE INDEPENDENT ACCOUNTANT DUE TO THE CONSOLIDATED AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST LUKES LUTHERAN CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ST LUKES LUTHERAN CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKE'S LUTHERAN CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHVIEW ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST LUKE'S NURSING HOME FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410859026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411845740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411483909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LONG TERM CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY AND HANDICAPPED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT ST. LUKE'S LUTHERAN CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01219 SOUTH RAMSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11219 SOUTH RAMSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21219 SOUTH RAMSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLUE EARTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BLUE EARTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BLUE EARTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd156013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd256013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,791
Liabilities
$816,342
Net assets
-$391,551
Revenue
$200,287
Expenses
$209,125
Net income
-$8,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$7.70$4.26$2.17$2.49$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.74$7.44$3.70$2.30$2.22$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$7.08$3.77$1.94$2.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.29$6.98$3.69$2.08$2.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.26$6.87$3.60$2.06$2.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.55$6.97$3.42$2.08$2.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.78$7.14$3.36$2.52$2.04$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.94$7.77$3.84$1.93$1.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.25$8.16$3.92$2.00$2.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.19$8.01$3.83$1.88$2.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.54$8.13$3.59$1.95$2.06$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$8.17$3.47$1.90$2.17$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$8.24$3.20$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$8.31$3.01$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$8.36$2.93$1.86$2.08$0.22