Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Holly Ridge Manor Inc
990 • Fiscal year 2016 • EIN 41-1649721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$653,704
Down $45,919 (-6.6%) from 2015
Net Assets
Up$589,848
Up $55,899 (+10%) from 2015
Liabilities
Down$63,856
Down $101,818 (-61%) from 2015
Revenue And Expenses
Revenue
Up$557,526
Up $57,010 (+11%) from 2015
Expenses
Up$501,627
Up $55,664 (+12%) from 2015
Net Income
Up$55,899
Up $1,346 (+2.5%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $557,526
Mission and Program Overview
Mission
A community of services, grounded in faith, providing person centered care that encourages all people to reach their highest potential.
A community of services grounded in faith, providing person centered care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $417,642 | $383,298 | ▼ $34,344 |
| Cash and Non-Interest-Bearing Accounts | $259,803 | $247,873 | ▼ $11,930 |
| Accounts Receivable | $15,015 | $13,786 | ▼ $1,229 |
| Total Assets | $699,623 | $653,704 | ▼ $45,919 |
| Other Assets Total | $7,163 | $8,747 | ▲ $1,584 |
| Liabilities | |||
| Other Liabilities | $46,165 | $54,040 | ▲ $7,875 |
| Escrow Account Liability | $6,500 | $8,120 | ▲ $1,620 |
| Accounts Payable and Accrued Expenses | $113,009 | $1,696 | ▼ $111,313 |
| Total Liabilities | $165,674 | $63,856 | ▼ $101,818 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $533,949 | $589,848 | ▲ $55,899 |
| Total Net Assets Fund Balance | $533,949 | $589,848 | ▲ $55,899 |
| Total Liabilities and Net Assets / Fund Balance | $699,623 | $653,704 | ▼ $45,919 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $224,855 | $884,120 | $1,108,975 |
| Equipment | $22,270 | $187,360 | $209,630 |
| Land | $136,173 | - | $136,173 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Christopher Knoll | Administrator | $78,867 | $78,867 |
| Brian Engler | Director of Finance | $62,358 | $62,358 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kayo Aslagson | Chair |
| Lauris Johnshoy | Vice Chair |
| Alice Reese | Director |
| Peter Brandt | Director |
| Robert Hendrickson | Director |
| Ronald Feigum | Director |
| Stan Stark | Director |
| Warren Hagestuen | Director |
| John Samuelson | Secretary |
| Arne Stoen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,585
- Program Service Revenue
- $535,018
- Investment Income
- $151
- Other Revenue
- $19,772
- All Other Contributions
- $354
- Change in Net Assets
- $55,899
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,651 |
| Other Expenses | $201,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,178 | $11,397 | - | $246,575 |
| Occupancy | $63,007 | - | - | $63,007 |
| Depreciation Depletion | $52,041 | - | - | $52,041 |
| Other Employee Benefits | $32,517 | $1,576 | - | $34,093 |
| Payroll Taxes | $18,106 | $877 | - | $18,983 |
| Information Technology | - | $7,515 | - | $7,515 |
| Insurance | $7,486 | - | - | $7,486 |
| Office Expenses | $1,812 | $4,581 | - | $6,393 |
| Fees for Services Other | $3,740 | - | - | $3,740 |
| Other Expenses | $2,950 | - | - | $2,950 |
| Advertising | $1,486 | - | - | $1,486 |
| Conferences and Meetings | $1,114 | - | - | $1,114 |
| Travel | - | $837 | - | $837 |
| All Other Expenses | $434 | $216 | - | $650 |
| Total Functional Expenses | $474,628 | $26,999 | $0 | $501,627 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Related Party Payables | $54,040 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The bylaws were amended to add a new member, messiah lutheran church of hoffman, minnesota.”
Form 990, Part VI, Section A, Line 6
“The members of holly ridge manor consist of certain congregations located in the general community of starbuck, minnesota and hoffman, mn. Each member congregation may appoint one individual to act as a delegate on its behalf. The present members are: fron lutheran church - starbuck, minnesota minnewaska lutheran church - starbuck, minnesota st. John's lutheran church - starbuck, minnesota immanuel lutheran church - starbuck, minnesota indherred lutheran church - starbuck, minnesota east zion lutheran church - starbuck, minnesota west zion lutheran church - hancock, minnesota trinity lutheran church - cyrus, minnesota messiah lutheran church - hoffman, minnesota”
Form 990, Part VI, Section A, Line 7A
“Directors are elected by a majority vote of the members.”
Form 990, Part VI, Section A, Line 7B
“Amendments to the articles of incorporation or the bylaws require an affirmative vote of a majority of the members.”
Form 990, Part VI, Section B, Line 11
“The management team will discuss the completed from 990 at the august 30, 2017 board meeting after it is filed. The process will be lead by brian engler, director of finance and christopher knoll, administrator.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy applies to all directors, principal officers, and members of committee with board-delegated powers. Any individual with an actual or potential conflict is required to disclose all material facts to the board or committee. After disclosure of the material facts, the remaining board or committee members determine by majority vote whether a conflict exists. If it is determined that a conflict exists, the board or committee seeks a more advantageous transaction or arrangement that would not give rise to a conflict of interest. If a more advantageous transaction is not reasonably possible, the board or committee determine by a majority vote of the disinterested directors whether to enter into the transaction or arrangement. The individual may not be present for a discussion of, or vote on, whether to enter the transaction. The relevant facts are documented in the minutes of the meeting. Additionally, board members are required to annually sign statements disclosing existing conflicts of interest.”
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
- Holly Ridge Manor Inc
- EIN
- 41-1649721
- Phone
- 3202394775
- Address
- 500 HOLLY RIDGE DRIVE, STARBUCK, MN 56381
Signing Officer
- Name
- Kayo Aslagson
- Title
- Board Chair
- Phone
- 3202394775
- Signed
- 2017-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Knoll
- Formed
- 1989
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Cory Rutledge
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“The facility has a separate bank account to hold the funds while the resident is living at holly ridge. When the resident vacates the apartment holly ridge refunds the security deposit plus interest calculated based on state of minnesota rules less any forfeitures for repairs, if any within 30 days of turning in the keys.”
PART X, LINE 2:
“From note 1 to the organization's financial statements: the home, mhd, holly ridge, and home care have all been granted exempt status relative to federal and state corporate income taxes under internal revenue code section 501(a) as an organization described in section 501(c)(3) and applicable state statutes. In order to account for any uncertain tax positions, asc topic 740-10, income taxes, requires an organization to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the authority has full knowledge of all information. If the tax position does not meet the more likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. Organization is not aware of any activities that would jeopardize the tax-exempt status of any of its entities. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”
Raw XML AppendixShowing 400 of 521 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/AccountsReceivableGrp/EOYAmt | 0 | 13786 |
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| IRS990/ActivityOrMissionDesc | 0 | A COMMUNITY OF SERVICES GROUNDED IN FAITH, PROVIDING PERSON CENTERED CARE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1486 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202397121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STARBUCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56381 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247873 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1114 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151 |
| IRS990/CYOtherExpensesAmt | 0 | 201976 |
| IRS990/CYOtherRevenueAmt | 0 | 19772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 535018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299651 |
| IRS990/CYTotalExpensesAmt | 0 | 501627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52041 |
| IRS990/Desc | 0 | HOLLY RIDGE MANOR IS A 20-UNIT HOUSING FACILITY OFFERING BOTH ONE AND TWO BEDROOM APARTMENTS TO THE COMMUNITY MEMBERS IT SERVES. HOLLY RIDGE MANOR PROVIDES BOTH INDEPENDENT HOUSING AND ASSISTED LIVING HOUSING AND SERVICES FOR SENIORS AND THOSE NOT CAPABLE OF LIVING INDEPENDENTLY OF OTHERS IN A SAFE AND SECURE SETTING. HOLLY RIDGE MANOR OFFERS DAILY EXERCISE PROGRAMS AS WELL AS THE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. HOLLY RIDGE MANOR ALSO OFFERS UP TO THREE MEALS DAILY, HOUSEKEEPING SERVICES AND SKILLED NURSING SERVICES SPECIFIC TO EACH CLIENTS' NEEDS. HOLLY RIDGE MANOR IS GOVERNED BY A TEN PERSON INDEPENDENT BOARD MADE UP OF ONE AT-LARGE COMMUNITY LEADER AND NINE AREA CHURCH MEMBERS. THE BOARD HAS A HISTORY OF COMMITMENT TO ACTING WITH THE HIGHEST INTEGRITY AND HAS BEEN PROACTIVELY EVALUATING OPPORTUNITIES TO ENSURE THE ORGANIZATION CONTINUES TO OPERATE AT ITS MAXIMUM POTENTIAL FOR THE BENEFIT OF THE CLIENTS WE SERVE. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6500 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 8120 |
| IRS990/ExpenseAmt | 0 | 474628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3740 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNE STOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BRANDT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICE REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STAN STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER KNOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN ENGLER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 557526 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7515 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1071480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 383298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1454778 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A COMMUNITY OF SERVICES, GROUNDED IN FAITH, PROVIDING PERSON CENTERED CARE THAT ENCOURAGES ALL PEOPLE TO REACH THEIR HIGHEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 533949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 589848 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2601 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2601 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6393 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8747 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34093 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46165 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54040 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16181 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 510 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 480 |
| IRS990/OtherRevenueTotalAmt | 0 | 17171 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246575 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER KNOLL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 535018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 416 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 162 |
| IRS990/PYOtherExpensesAmt | 0 | 204359 |
| IRS990/PYOtherRevenueAmt | 0 | 29380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 470558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241604 |
| IRS990/PYTotalExpensesAmt | 0 | 445963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 500516 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 2231 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2601 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 535018 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ACCORDING TO ARTICLE II OF THE ARTICLES OF INCORPORATION, THE PURPOSE OF THIS CORPORATION INCLUDES PROVIDING SUPPORT AND ASSISTANCE TO OTHER ORGANIZATIONS WITH SIMILAR MISSIONS AND TO SUCH OTHER FACILITIES OR PROGRAMS AS MAY FROM TIME TO TIME BE APPROPRIATE TO THE ACCOMPLISHMENT OF THIS CORPORATION'S CHARITABLE PURPOSES. THIS CORPORATION SUPPORTS MINNEWASKA LUTHERAN HOME BECAUSE ITS MISSION STATING, "ESTABLISHING, MAINTAINING, ENDOWING AND OPERATING WITHIN A FORTY-FIVE MILE RADIUS OF STARBUCK, MN, PROGRAMS AND SERVICES FOR AGING OR DISABLED MEN AND WOMEN THROUGH WHICH RELIEF, SUPPORT, COMFORT, AND NURSING CARE MAY BE PROVIDED" IS IN LINE WITH THE MISSION AND PURPOSE OF THIS ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SECTION A LINE 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 410845402 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MINNEWASKA LUTHERAN HOME |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 224855 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 884120 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1108975 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209630 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136173 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FACILITY HAS A SEPARATE BANK ACCOUNT TO HOLD THE FUNDS WHILE THE RESIDENT IS LIVING AT HOLLY RIDGE. WHEN THE RESIDENT VACATES THE APARTMENT HOLLY RIDGE REFUNDS THE SECURITY DEPOSIT PLUS INTEREST CALCULATED BASED ON STATE OF MINNESOTA RULES LESS ANY FORFEITURES FOR REPAIRS, IF ANY WITHIN 30 DAYS OF TURNING IN THE KEYS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FROM NOTE 1 TO THE ORGANIZATION'S FINANCIAL STATEMENTS: THE HOME, MHD, HOLLY RIDGE, AND HOME CARE HAVE ALL BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND APPLICABLE STATE STATUTES. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF ANY OF ITS ENTITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 383298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54040 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BYLAWS WERE AMENDED TO ADD A NEW MEMBER, MESSIAH LUTHERAN CHURCH OF HOFFMAN, MINNESOTA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF HOLLY RIDGE MANOR CONSIST OF CERTAIN CONGREGATIONS LOCATED IN THE GENERAL COMMUNITY OF STARBUCK, MINNESOTA AND HOFFMAN, MN. EACH MEMBER CONGREGATION MAY APPOINT ONE INDIVIDUAL TO ACT AS A DELEGATE ON ITS BEHALF. THE PRESENT MEMBERS ARE: FRON LUTHERAN CHURCH - STARBUCK, MINNESOTA MINNEWASKA LUTHERAN CHURCH - STARBUCK, MINNESOTA ST. JOHN'S LUTHERAN CHURCH - STARBUCK, MINNESOTA IMMANUEL LUTHERAN CHURCH - STARBUCK, MINNESOTA INDHERRED LUTHERAN CHURCH - STARBUCK, MINNESOTA EAST ZION LUTHERAN CHURCH - STARBUCK, MINNESOTA WEST ZION LUTHERAN CHURCH - HANCOCK, MINNESOTA TRINITY LUTHERAN CHURCH - CYRUS, MINNESOTA MESSIAH LUTHERAN CHURCH - HOFFMAN, MINNESOTA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS REQUIRE AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MANAGEMENT TEAM WILL DISCUSS THE COMPLETED FROM 990 AT THE AUGUST 30, 2017 BOARD MEETING AFTER IT IS FILED. THE PROCESS WILL BE LEAD BY BRIAN ENGLER, DIRECTOR OF FINANCE AND CHRISTOPHER KNOLL, ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEE WITH BOARD-DELEGATED POWERS. ANY INDIVIDUAL WITH AN ACTUAL OR POTENTIAL CONFLICT IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE. AFTER DISCLOSURE OF THE MATERIAL FACTS, THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE BY MAJORITY VOTE WHETHER A CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE BOARD OR COMMITTEE SEEKS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY POSSIBLE, THE BOARD OR COMMITTEE DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE INDIVIDUAL MAY NOT BE PRESENT FOR A DISCUSSION OF, OR VOTE ON, WHETHER TO ENTER THE TRANSACTION. THE RELEVANT FACTS ARE DOCUMENTED IN THE MINUTES OF THE MEETING. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN STATEMENTS DISCLOSING EXISTING CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MINNEWASKA LUTHERAN HOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MINNEWASKA HOME CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | MINNEWASKA HOME DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 410845402 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 331124162 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $653,704
- Liabilities
- $63,856
- Net assets
- $589,848
- Revenue
- $557,526
- Expenses
- $501,627
- Net income
- $55,899