Civic Intelligence

Lake Superior Life Care Center

EIN 41-1435113 • 501(c)3 • Duluth, MN

Profile

The Lake Superior Life Care Center is here to extend the love, compassion and hope of Christ to women and families who find themselves in an unplanned pregnancy. Together, we empower women to make informed, life-affirming decisions concerning all aspects of pregnancy and parenthood. Through and with us, God is changing hearts and saving lives one at a time.

PO Box 3669Duluth, MN 55803

lslccduluth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$23,140

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$455,120

Up $48,623 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$455,120

Up $48,623 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$207,325

Up $32,837 (+19%) from 2023

Expenses

Up

$156,442

Up $9,917 (+6.8%) from 2023

Net Income

Up

$50,883

Up $22,920 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $17,392Liabilities 2010: $0Net Assets 2010: $17,3922010Assets 2011: $30,286Liabilities 2011: $0Net Assets 2011: $30,2862011Assets 2012: $79,657Liabilities 2012: $0Net Assets 2012: $79,6572012Assets 2013: $31,676Liabilities 2013: $0Net Assets 2013: $31,6762013Assets 2014: $15,564Liabilities 2014: $0Net Assets 2014: $15,5642014Assets 2015: $44,024Liabilities 2015: $10,000Net Assets 2015: $34,0242015Assets 2016: $20,306Liabilities 2016: $10,000Net Assets 2016: $10,3062016Assets 2017: $103,817Liabilities 2017: $0Net Assets 2017: $103,8172017Assets 2018: $146,905Liabilities 2018: $0Net Assets 2018: $146,9052018Assets 2019: $197,527Liabilities 2019: $0Net Assets 2019: $197,5272019Assets 2020: $237,036Liabilities 2020: $0Net Assets 2020: $237,0362020Assets 2021: $318,477Liabilities 2021: $0Net Assets 2021: $318,4772021Assets 2022: $378,534Liabilities 2022: $0Net Assets 2022: $378,5342022Assets 2023: $406,497Liabilities 2023: $0Net Assets 2023: $406,4972023Assets 2024: $455,120Liabilities 2024: $0Net Assets 2024: $455,1202024

Highlighted filing

2024

Assets$455,120
Liabilities$0
Net Assets$455,120
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $261,2722010Expenses 2011: $275,6492011Expenses 2012: $221,3372012Revenue 2013: $139,274Expenses 2013: $187,255Net Income 2013: -$47,9812013Revenue 2014: $137,546Expenses 2014: $153,658Net Income 2014: -$16,1122014Revenue 2015: $170,211Expenses 2015: $151,751Net Income 2015: $18,4602015Revenue 2016: $119,516Expenses 2016: $143,234Net Income 2016: -$23,7182016Revenue 2017: $177,033Expenses 2017: $83,522Net Income 2017: $93,5112017Revenue 2018: $154,831Expenses 2018: $111,743Net Income 2018: $43,0882018Revenue 2019: $156,235Expenses 2019: $105,613Net Income 2019: $50,6222019Revenue 2020: $132,586Expenses 2020: $93,077Net Income 2020: $39,5092020Revenue 2021: $191,889Expenses 2021: $110,448Net Income 2021: $81,4412021Revenue 2022: $184,718Expenses 2022: $124,661Net Income 2022: $60,0572022Revenue 2023: $174,488Expenses 2023: $146,525Net Income 2023: $27,9632023Revenue 2024: $207,325Expenses 2024: $156,442Net Income 2024: $50,8832024

Highlighted filing

2024

Revenue$207,325
Expenses$156,442
Net Income$50,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$455,120
Liabilities
$0
Net assets
$455,120
Revenue
$207,325
Expenses
$156,442
Net income
$50,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$2.07$1.56$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$1.74$1.47$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$1.85$1.25$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$1.92$1.10$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.33$0.93$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.56$1.06$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.55$1.12$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.77$0.84$0.94
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$1.20$1.43$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$1.70$1.52$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.38$1.54$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.00$0.32$1.39$1.87$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$141,913
Mission and Program Overview

Mission

The Lake Superior Life Care Center is here to extend the love, compassion and hope of Christ to women and families who find themselves in an unplanned pregnancy. Together, we empower women to make informed, life-affirming decisions concerning all aspects of pregnancy and parenthood. Through and with us, God is changing hearts and saving lives one at a time.

The Lake Superior Life Care Center is here to extend the love, compassion and hope of Christ to women and families who find themselves in an unplanned pregnancy. Together, we empower women to make informed, life- affirming decisions concerning all aspects of pregnancy and parenthood. Through and with us, God is changing hearts and saving lives one at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,013$13,993▼ $21,020
Rtn Earn Endowment Incm Other Fnds$34,024$10,306▼ $23,718
Land, Buildings, and Equipment, Net$9,011$5,282▼ $3,729
Prepaid Expenses and Deferred Charges-$1,031-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,024$20,306▼ $23,718
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,024$10,306▼ $23,718
Total Liabilities and Net Assets / Fund Balance$44,024$20,306▼ $23,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,282$22,303$27,585
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne MartensExecutive DirectorFT$32,000$1,800$33,800

Board Members and Trustees

NameTitle
Michele HaltliPresident
Jessica TobinVice-president
Jay SteinkeDirector
Tom FosterDirector
Carl ProvostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-22,397
All Other Contributions
$98,095
Change in Net Assets
$-23,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,516
Total Revenue per Form 990
$119,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,975
Other Expenses$60,259
Total Fundraising Expense$2,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,920$4,324-$43,244
Current Officers, Directors, Trustees, and Key Employees$30,420$3,380-$33,800
Occupancy$29,830$1,657$1,657$33,144
Office Expenses$11,287$627$627$12,541
Payroll Taxes$5,338$593-$5,931
Depreciation Depletion$3,357$186$186$3,729
Advertising$3,271$182$182$3,635
Insurance$1,752$97$97$1,946
Fees for Services Accounting-$1,662-$1,662
Information Technology-$1,390-$1,390
Other Expenses$640$71-$711
Travel-$52-$52
Total Functional Expenses$126,018$14,467$2,749$143,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,234
Total Expenses per Audited Statements$143,234
Total Expenses per Form 990$143,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,397
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$21,960-$11,225-
Walk$21,858-$11,172-
Total Events$43,818-$22,397$-22,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The treasurer explains the 990 to the board, the full board reviews the 990 and then votes to accept the 990.”

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

“Officers read and sign the conflict of interest policy on a yearly basis.”

Form 990, Part VI, Section B, line 15A

“The executive director is evaluated by the personnel committee and full board. This was last done in 2013.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Superior Life Care Center
EIN
41-1435113
Phone
2187273399
Address
PO Box 3669, Duluth, MN 55803

Signing Officer

Name
Michele Haltli
Title
President
Phone
2187273399
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Haltli
Formed
1982
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
14

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Thomas J Eling
Phone
2187224705
Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Lake Superior Life Care Center is here to extend the love, compassion and hope of Christ to women and families who find themselves in an unplanned pregnancy. Together, we empower women to make informed, life- affirming decisions concerning all aspects of pregnancy and parenthood. Through and with us, God is changing hearts and saving lives one at a time.
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/Desc0PREGNANCY TESTING, OPTIONS COUNSELING, EARN WHILE YOU LEARN PREGNANCY AND PARENTING EDUCATION CLASSES, PARENTING CLASSES, MATERIAL ASSISTANCE, AND LIMITED OB ULTRASOUND.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51800
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE HALTLI
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY STEINKE
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE MARTENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/MissionDesc0The Lake Superior Life Care Center is here to extend the love, compassion and hope of Christ to women and families who find themselves in an unplanned pregnancy. Together, we empower women to make informed, life-affirming decisions concerning all aspects of pregnancy and parenthood. Through and with us, God is changing hearts and saving lives one at a time.
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IRS990/ProgSrvcAccomActy3Grp/Desc0REFERRAL SERVICES TO OTHER AGENCIES. GENERAL COMMUNITY SERVICES & EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066193
IRS990/PYOtherRevenueAmt0-21069
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018460
IRS990/PYSalariesCompEmpBnftPaidAmt085558
IRS990/PYTotalExpensesAmt0151751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0877618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0681
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0877618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270708
IRS990ScheduleA/Total509Grp/TotalAmt0877618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0878299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0143234
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05282
IRS990ScheduleD/TotalExpensesPerForm990Amt0143234
IRS990ScheduleD/TotalRevenuePerForm990Amt0119516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER EXPLAINS THE 990 TO THE BOARD, THE FULL BOARD REVIEWS THE 990 AND THEN VOTES TO ACCEPT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS READ AND SIGN THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS EVALUATED BY THE PERSONNEL COMMITTEE AND FULL BOARD. THIS WAS LAST DONE IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044024
IRS990/TotalAssetsEOYAmt020306
IRS990/TotalAssetsGrp/BOYAmt044024
IRS990/TotalAssetsGrp/EOYAmt020306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141913
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010306
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalProgramServiceExpensesAmt0126018
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt0-22397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt052
IRS990/TravelGrp/TotalAmt052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3669
IRS990/USAddress/CityNm0Duluth
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0lslccduluth.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE HALTLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187273399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Superior Life Care Center
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411435113
ReturnHeader/Filer/PhoneNum02187273399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3669
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD09AC63139321B3FD3DE7C115A9F3C08AC4C8C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.12
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 London Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J ELING
ReturnHeader/ReturnTs02017-10-16T14:00:00-05:00
ReturnHeader/ReturnTypeCd0990

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