St. Lukes Nursing Home Foundation
990 • Fiscal year 2011 • EIN 41-1483909
Siviq Scores
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Balance Sheet
Assets
Flat$2,254,006
Flat from 2011
Net Assets
Flat$2,254,006
Flat from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$151,168
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Mar 2, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $175,720
Mission and Program Overview
Mission
To provide grants to organizations exempt from income tax under section 501(c)(3) of the internal revenue code.
Filing and Contact Details
Filer
- EIN
- 41-1483909
Raw XML AppendixShowing 400 of 406 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE GRANTS TO ORGANIZATIONS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1219 SOUTH RAMSEY |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
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| IRS990/Description | 0 | OUR FOUNDATION WAS ESTABLISHED TO SUPPORT THE MISSION OF ST. LUKE'S LUTHERAN CARE CENTER WHICH OPERATES A 127-BED LICENSED NURSING FACILITY, A 28 UNIT ASSISTED LIVING FACILITY, A 24 UNIT ELDERLY HOUSING PROJECT(HUD), AND A 24 UNIT INDEPENDENT SENIOR LIVING APARTMENT COMPLEX. WE STRIVE TO GROW OUR FOUNDATION EACH YEAR SO WE CAN INCREASE SUPPORT TO THE VITAL MISSION OF THE CARE CENTER. |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON AMUNDSON |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ST LUKE'S LUTHERAN CARE CENTER |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TO BE USED YEARLY TO SUPPORT ST. LUKE'S LUTHERAN CARE CENTER MISSION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ST. LUKE'S LUTHERAN CARE CENTER AND AFFILIATES HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ST. LUKE'S LUTHERAN CARE CENTER AND AFFILIATES FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. EACH ENTITY 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 IRS. THE 2008, 2009, AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
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| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATE OF DEPOSITS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | FIXED RATE NOTES |
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| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE MAJORITY OF THE FOUNDATION BOARD OF DIRECTORS ARE REQUIRED BY THE BY-LAWS TO ALSO BE ON THE ST. LUKE'S LUTHERAN CARE CENTER BOARD OF DIRECTORS. THE BOARD MEMBERS WHO OVERLAP ARE MONITORING THE USE OF THE GRANTS PROVIDED TO THE CARE CENTER. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
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| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
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| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 410859026 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PROVIDE GENERAL SUPPORT AND ALSO HELP RECOUP RISING HEALTH INSURANCE COSTS INCURRED |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AT A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -51,475. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS OF THE FOUNDATION 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/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56013 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ERIN FARLAND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5075262184 |
| IRS990/TotalAssets/BOY | 0 | 2353801 |
| IRS990/TotalAssetsBOY | 0 | 2353801 |
| IRS990/TotalAssets/EOY | 0 | 2254006 |
| IRS990/TotalAssetsEOY | 0 | 2254006 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 15973 |
| IRS990/TotalExpensesCurrentYear | 0 | 151168 |
| IRS990/TotalExpensesPriorYear | 0 | 156655 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16979 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 134189 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 151168 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2353801 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2254006 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2353801 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2254006 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 134189 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 102848 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 86875 |
| IRS990/TotalRevenuePriorYear | 0 | 96747 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 102848 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2341801 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2242006 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.STLCARE.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411483909 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST LUKE'S NURSING HOME FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | STLU |
| ReturnHeader/Filer/Phone | 0 | 5075262184 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1219 SOUTH RAMSEY |
| ReturnHeader/Filer/USAddress/City | 0 | BLUE EARTH |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56013 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-02 |
| ReturnHeader/Officer/Name | 0 | SONJA WILLMERT |
| ReturnHeader/Officer/Phone | 0 | 5075262184 |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 217 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUSTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55912 |
| ReturnHeader/Preparer/Name | 0 | TRENT FAST |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,254,006
- Liabilities
- $0
- Net assets
- $2,254,006
- Revenue
- -
- Expenses
- $151,168
- Net income
- -