Civic Intelligence

Glenwood Retirement Home Foundation Inc

EIN 41-1453070 • 501(c)3 • Glenwood, MN

Profile

The Glenwood Retirement Home Foundation, Inc. exists to fulfill the call of our Lord Jesus Christ to serve others with a primary mission to enhance the quality of life of those we serve through innovative health, housing, spiritual, and social services.

719 2nd StreetGlenwood, MN 56334

www.grvillage.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$550,955

Down $31,863 (-5.5%) from 2023

Liabilities

Flat

$9,397

Flat from 2023

Net Assets

Down

$541,558

Down $31,863 (-5.6%) from 2023

Revenue

Up

$48,883

Up $10,596 (+28%) from 2023

Expenses

Up

$80,746

Up $59,360 (+278%) from 2023

Net Income

Down

-$31,863

Down $48,764 (-289%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $451,259Liabilities 2010: $0Net Assets 2010: $451,2592010Assets 2011: $488,697Liabilities 2011: $0Net Assets 2011: $488,6972011Assets 2012: $546,682Liabilities 2012: $4,109Net Assets 2012: $542,5732012Assets 2013: $863,971Liabilities 2013: $9,397Net Assets 2013: $854,5742013Assets 2014: $1,088,798Liabilities 2014: $9,397Net Assets 2014: $1,079,4012014Assets 2015: $609,510Liabilities 2015: $9,397Net Assets 2015: $600,1132015Assets 2016: $597,227Liabilities 2016: $9,689Net Assets 2016: $587,5382016Assets 2017: $625,719Liabilities 2017: $9,397Net Assets 2017: $616,3222017Assets 2018: $659,759Liabilities 2018: $9,397Net Assets 2018: $650,3622018Assets 2019: $538,891Liabilities 2019: $9,397Net Assets 2019: $529,4942019Assets 2020: $563,617Liabilities 2020: $9,397Net Assets 2020: $554,2202020Assets 2021: $548,624Liabilities 2021: $9,397Net Assets 2021: $539,2272021Assets 2022: $556,520Liabilities 2022: $0Net Assets 2022: $556,5202022Assets 2023: $582,818Liabilities 2023: $9,397Net Assets 2023: $573,4212023Assets 2024: $550,955Liabilities 2024: $9,397Net Assets 2024: $541,5582024

Highlighted filing

2024

Assets$550,955
Liabilities$9,397
Net Assets$541,558

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $50,5312010Expenses 2011: $46,0192011Expenses 2012: $32,5352012Revenue 2013: $327,995Expenses 2013: $15,994Net Income 2013: $312,0012013Revenue 2014: $462,625Expenses 2014: $14,540Net Income 2014: $448,0852014Revenue 2015: $219,552Expenses 2015: $15,821Net Income 2015: $203,7312015Revenue 2016: $72,630Expenses 2016: $39,167Net Income 2016: $33,4632016Revenue 2017: $74,820Expenses 2017: $15,556Net Income 2017: $59,2642017Revenue 2018: $149,839Expenses 2018: $13,205Net Income 2018: $136,6342018Revenue 2019: $49,831Expenses 2019: $8,994Net Income 2019: $40,8372019Revenue 2020: $44,439Expenses 2020: $30,634Net Income 2020: $13,8052020Revenue 2021: $38,774Expenses 2021: $36,567Net Income 2021: $2,2072021Revenue 2022: $43,310Expenses 2022: $11,419Net Income 2022: $31,8912022Revenue 2023: $38,287Expenses 2023: $21,386Net Income 2023: $16,9012023Revenue 2024: $48,883Expenses 2024: $80,746Net Income 2024: -$31,8632024

Highlighted filing

2024

Revenue$48,883
Expenses$80,746
Net Income-$31,863

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.05$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.04$0.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.05$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.15$0.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.07$0.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.22$0.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.46$0.01$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.33$0.02$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$48,883
Mission and Program Overview

Mission

The glenwood foundation, inc. Exists to fulfill the call of our lord jesus christ to serve others with a primary mission to enhance the quality of life of those we serve through innovative health, housing, spiritual, and social services.

To support the programs of the Glenwood Retirement Village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$480,329$436,746▼ $43,583
Savings and Temporary Cash Investments$62,076$64,003▲ $1,927
Investments Other Securities$35,881$45,674▲ $9,793
Land, Buildings, and Equipment, Net$4,532$4,532→ $0
Total Assets$582,818$550,955▼ $31,863
Liabilities
Other Liabilities$9,397$9,397→ $0
Total Liabilities$9,397$9,397→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,949$454,942▲ $9,993
Net Assets With Donor Restrictions$128,472$86,616▼ $41,856
Total Net Assets Fund Balance$573,421$541,558▼ $31,863
Total Liabilities and Net Assets / Fund Balance$582,818$550,955▼ $31,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$28,955$28,955
Equipment$4,532$1,761$6,293
Other Securities$45,674--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$35,881-▲ $9,793-$45,674
2023$35,881-▲ $2,130$2,130$35,881
2022$35,881-▲ $1,567$1,567$35,881
2021$35,881-▲ $1,127$1,127$35,881
2020$35,881-▲ $1,449$1,449$35,881
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug BogieChair
Allen DahlsengVice Chair
Caryl NelsonDirector
Jodi McGinty to Mar 2024Director
Laura JergensonDirector
Mike LarsonDirector
Sharon BraatenDirector
Sharon IsdahlDirector
Tom TalleDirector
Emily Benham from Aug 2024Executive Director
Jason Garcia to Jun 2024Executive Director
Marnie GugisbergChief Financial Officer
Angie Urman to Aug 2024Interim Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$30,081
Program Service Revenue
$0
Investment Income
$15,982
Other Revenue
$2,820
All Other Contributions
$30,081
Change in Net Assets
$-31,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,883
Total Revenue per Form 990
$48,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,533
Other Expenses$5,213
Total Fundraising Expense$1,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,533--$75,533
Office Expenses-$3,185-$3,185
Other Expenses--$1,053$1,053
Occupancy-$975-$975
Total Functional Expenses$75,533$4,160$1,053$80,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,746
Total Expenses per Audited Statements$80,746
Total Expenses per Form 990$80,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glenwood Village Care Center IncGlenwood, MN501(c)(3)Van Purchase$75,533
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
Related Party Payable$9,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1A

The Board of Directors may designate two or more of their members to constitute an Executive Committee. To the extent determined by the Board, the Executive Committee shall have the authority of the Board in the management of the business of the corporation. The Executive Committee shall act only in the interval between meetings of the Board, and at all times is subject to the control and direction of the Board.

Form 990, Part VI, Section A, line 2

All board members have a business relationship.

Form 990, Part VI, Section A, line 3

Glenwood Retirement Home Foundation, Inc. has a management agreement with Vivie, an unrelated organization, that began in October 2022. Glenwood Retirement Home Foundation, Inc. pays 4.25% of revenues to Vivie to cover all management functions and oversight of the organization. Individuals listed in Form 990, Part VII that are paid under this agreement by Glenwood Retirement Home Foundation include Jason Garcia, Angie Urman, and Emily Benham as top management officials and Marnie Gugisberg as top financial official. They were compensated $366, $308, $198, and $135 for these services respectively in fiscal year 2024.

Form 990, Part VI, Section A, line 6

The non-voting members of the Corporation shall consist of Christian congregations electing to participate. Fifty-one percent or more of such congregations shall be affiliated with the Evangelical Lutheran Church in America. Voting members consist of all the pastors of the congregations electing to participate and at least two lay-delegates for each such congregation. Said congregations having 200 or more confirmed members may have one additional voting member for each 100 confirmed members or a major fraction thereof over the first 200.

Form 990, Part VI, Section A, line 7A

Each of our affiliated churches chooses one member to be on the Board of Directors.

Form 990, Part VI, Section A, line 7B

The members vote on changes to the Bylaws.

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

The Form 990 is reviewed by the CFO and is then provided to the Board for review prior to filing.

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

All employees and Board Members are covered by the conflict of interest policy. Management will determine if a conflict exists. If a conflict exists, the individual will refrain from participating in the discussion and vote. Each individual is required to complete a conflict of interest form annually.

Form 990, Part VI, Section B, line 15

Glenwood Retirement Home Foundation, Inc. has a management agreement with Vivie, an unrelated organization. Glenwood Retirement Home Foundation, Inc. pays 4.25% of revenues to Vivie to cover all management functions including compensating management and financial officials.

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
Glenwood Retirement Home Foundation Inc
EIN
41-1453070
Phone
3206345131
Address
719 2nd Street, Glenwood, MN 56334

Signing Officer

Name
Marnie Gugisberg
Title
Chief Financial Officer
Phone
3206345131
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie Gugisberg
Formed
1983
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Heidi M Sachs CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The organization is the beneficiary of an endowment held by the ELCA. Investment earnings from the fund are used to support the exempt purpose of the organization.

Part X, Line 2:

Glenwood Retirement Home Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the combined financial statements. Glenwood Retirement Home Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 515 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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IRS990/AllOtherContributionsAmt030081
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IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Emily Benham
IRS990/BooksInCareOfDetail/PhoneNum03206345760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 2nd Street SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glenwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/CYOtherExpensesAmt05213
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IRS990/CYRevenuesLessExpensesAmt0-31863
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IRS990/CYTotalFundraisingExpenseAmt01053
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IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Bogie
IRS990/Form990PartVIISectionAGrp/PersonNm1Allen Dahlseng
IRS990/Form990PartVIISectionAGrp/PersonNm2Jodi McGinty to Mar 2024
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Jergenson
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Talle
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Larson
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon Braaten
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Isdahl
IRS990/Form990PartVIISectionAGrp/PersonNm8Caryl Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Garcia to Jun 2024
IRS990/Form990PartVIISectionAGrp/PersonNm10Angie Urman to Aug 2024
IRS990/Form990PartVIISectionAGrp/PersonNm11Emily Benham from Aug 2024
IRS990/Form990PartVIISectionAGrp/PersonNm12Marnie Gugisberg
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt075533
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075533
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075533
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048883
IRS990/GrossRentsGrp/RealAmt02820
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035881
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045674
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0480329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0436746
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04532
IRS990/LandBldgEquipCostOrOtherBssAmt035248
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Glenwood Retirement Home Foundation, Inc. exists to fulfill the call of our Lord Jesus Christ to serve others with a primary mission to enhance the quality of life of those we serve through innovative health, housing, spiritual, and social services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0573421
IRS990/NetAssetsOrFundBalancesEOYAmt0541558
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0975
IRS990/OccupancyGrp/TotalAmt0975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03185
IRS990/OfficeExpensesGrp/TotalAmt03185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01053
IRS990/OtherExpensesGrp/TotalAmt01053
IRS990/OtherLiabilitiesGrp/BOYAmt09397
IRS990/OtherLiabilitiesGrp/EOYAmt09397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marnie Gugisberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt06953
IRS990/PYOtherExpensesAmt019386
IRS990/PYOtherRevenueAmt02820
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016901
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02820
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76510
IRS990ScheduleA/PublicSupportPY170Pct00.82280
IRS990ScheduleA/PublicSupportTotal170Amt0163496
IRS990ScheduleA/SubstantialContributorsTotAmt05726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169222
IRS990ScheduleA/TotalSupportAmt0213693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028955
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035881
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045674
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01449
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06293
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt080746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt045674
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial interest in ELCA Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is the beneficiary of an endowment held by the ELCA. Investment earnings from the fund are used to support the exempt purpose of the organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Glenwood Retirement Home Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the combined financial statements. Glenwood Retirement Home Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04532
IRS990ScheduleD/TotalBookValueSecuritiesAmt045674
IRS990ScheduleD/TotalExpensesPerForm990Amt080746
IRS990ScheduleD/TotalLiabilityAmt09397
IRS990ScheduleD/TotalRevenuePerForm990Amt048883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080746
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075533
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Van Purchase
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Glenwood Village Care Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0410872240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0719 2nd Street SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glenwood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056334
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation follows up on use of funds and the Foundation's board overlaps with Glenwood Village Care Center Inc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors may designate two or more of their members to constitute an Executive Committee. To the extent determined by the Board, the Executive Committee shall have the authority of the Board in the management of the business of the corporation. The Executive Committee shall act only in the interval between meetings of the Board, and at all times is subject to the control and direction of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Glenwood Retirement Home Foundation, Inc. has a management agreement with Vivie, an unrelated organization, that began in October 2022. Glenwood Retirement Home Foundation, Inc. pays 4.25% of revenues to Vivie to cover all management functions and oversight of the organization. Individuals listed in Form 990, Part VII that are paid under this agreement by Glenwood Retirement Home Foundation include Jason Garcia, Angie Urman, and Emily Benham as top management officials and Marnie Gugisberg as top financial official. They were compensated $366, $308, $198, and $135 for these services respectively in fiscal year 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The non-voting members of the Corporation shall consist of Christian congregations electing to participate. Fifty-one percent or more of such congregations shall be affiliated with the Evangelical Lutheran Church in America. Voting members consist of all the pastors of the congregations electing to participate and at least two lay-delegates for each such congregation. Said congregations having 200 or more confirmed members may have one additional voting member for each 100 confirmed members or a major fraction thereof over the first 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each of our affiliated churches chooses one member to be on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The members vote on changes to the Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Form 990 is reviewed by the CFO and is then provided to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All employees and Board Members are covered by the conflict of interest policy. Management will determine if a conflict exists. If a conflict exists, the individual will refrain from participating in the discussion and vote. Each individual is required to complete a conflict of interest form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Glenwood Retirement Home Foundation, Inc. has a management agreement with Vivie, an unrelated organization. Glenwood Retirement Home Foundation, Inc. pays 4.25% of revenues to Vivie to cover all management functions including compensating management and financial officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The 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 A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Glenwood Village Care Center Inc

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