Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Living Services Foundation
990 • Fiscal year 2012 • EIN 41-1936717
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$33,567,590
Down $612,627 (-1.8%) from 2011
Net Assets
Down-$1,685,732
Down $1,142,916 (-211%) from 2011
Liabilities
Up$35,253,322
Up $530,289 (+1.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,810,658
Down $9,216,489 (-71%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,667,742
Mission and Program Overview
Mission
The Foundation is organized and shall be operated primarily to own, maintain, operate and conduct, directly or indirectly, housing and long-term care facilities for the elderly and to assist and coordinate activities of facilities for health care, social services, education and research, and do any and all other acts and things and exercise any and all other rights and powers which may be reasonably necessary, incidental, desirable or expedient in the accomplishment of such purposes.
Filing and Contact Details
Filer
- EIN
- 41-1936717
Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1915504 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1395152 |
| IRS990/AccountsReceivable/BOY | 0 | 192047 |
| IRS990/AccountsReceivable/EOY | 0 | 1698 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT SUBSIDIARIES OF BENEDICTINE HEALTH SYSTEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 LONG LAKE ROAD NO 130 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BRIGHTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55112 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 61991 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83554 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 273686 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45130 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 318816 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 220 SOUTH SIXTH STREET SUITE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55402 |
| IRS990/ContractorCompensation/Compensation | 0 | 113683 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 92200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 238620 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 64232 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1322909 |
| IRS990/DepreciationDepletion/Total | 0 | 1387141 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUBSTANTIALLY ALL OF THE FOUNDATION'S ACTIVITIES SHALL CONSIST OF HOLDING TITLE TO AND MANAGING PROPERTIES USED BY THE BENEFICIARY ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSES OF PROVIDING SENIOR HOUSING AND LONG-TERM CARE SERVICES WITH SPECIAL CONCERN FOR THE UNDERSERVED AND THOSE IN NEED OF SUCH SERVICES. THE FOUNDATION MAY DO ANY AND ALL OTHER ACTS AND THINGS AND EXERCISE ANY AND ALL OTHER RIGHTS AND POWERS WHICH MAY BE REASONABLY NECESSARY, INCIDENTAL, DESIRABLE OR EXPEDIENT IN THE ACCOMPLISHMENT OF SUCH PURPOSES AND ACTIVITIES, BUT THE FOUNDATION'S ACTIVITIES ARE LIMITED TO THOSE THAT ARE FOR THE BENEFIT OF AND PERFORM THE FUNCTIONS OF ITS BENEFICIARY ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3373572 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS KAMSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROD PAKONEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN RYMANOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT SUNDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER KAMSTRA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 21413 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 4103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 231125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 27000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 27000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 27000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 90075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | COO/SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 92200 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 321945 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2667742 |
| IRS990/GrossRents/Real | 0 | 2248028 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 557 |
| IRS990/Insurance/ProgramServices | 0 | 11465 |
| IRS990/Insurance/Total | 0 | 12022 |
| IRS990/IntangibleAssets/BOY | 0 | 1198681 |
| IRS990/IntangibleAssets/EOY | 0 | 1359963 |
| IRS990/Interest/ManagementAndGeneral | 0 | 94603 |
| IRS990/Interest/ProgramServices | 0 | 1948411 |
| IRS990/Interest/Total | 0 | 2043014 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36591 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36591 |
| IRS990/InvestmentIncomePriorYear | 0 | 4879 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36591 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5012656 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33516717 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27369979 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28504061 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 88835 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 88835 |
| IRS990/MissionDescription | 0 | THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE SUBSIDIARIES OF BENEDICTINE HEALTH SYSTEM: BENEDICTINE LIVING COMMUNITY OF WINSTED, BENEDICTINE LIVING COMMUNITY OF NEW LONDON, BENEDICTINE LIVING COMMUNITY OF MORA, AND BENEDICTINE LIVING COMMUNITY OF WAHPETON, ALL MINNESOTA NONPROFIT CORPORATIONS THAT ARE DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) (COLLECTIVELY, THE "BENEFICIARY ORGANIZATIONS"). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7252584 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8488294 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS KAMSTRA |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -542816 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1685732 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2248028 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2248028 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4747302 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3186612 |
| IRS990/OtherExpensePriorYear | 0 | 6342748 |
| IRS990/OtherExpensesCurrentYear | 0 | 3475237 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4008 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29052 |
| IRS990/OtherExpenses/Total | 0 | 29052 |
| IRS990/OtherExpenses/Total | 1 | 4008 |
| IRS990/OtherLiabilities/BOY | 0 | 53090 |
| IRS990/OtherLiabilities/EOY | 0 | 55744 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 478988 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 310041 |
| IRS990/OtherRevenueCurrentYear | 0 | 2537951 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | DEVELOPMENT REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 149068 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 52020 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 149068 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 52020 |
| IRS990/OtherRevenuePriorYear | 0 | 1325424 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16605 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16605 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 117661 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 121661 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1000 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10517064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1142916 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2248028 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1000 |
| IRS990/RevenuesLessExpensesCY | 0 | -1142916 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -941160 |
| IRS990/SalariesEtcCurrentYear | 0 | 335421 |
| IRS990/SalariesEtcPriorYear | 0 | 6362454 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13568 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 3810659 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 952665 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 952665 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 952665 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 952664 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 274219293 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 274218436 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 274219119 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 454274091 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | BLC OF WINSTED |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | BLC OF NEW LONDON |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | BLC OF MORA |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | BLC OF WAHPETON |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 4 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 23732225 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4053613 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 27785838 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1029985 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 904098 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1934083 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION'S RETURNS FOR TAX YEARS PRIOR TO 2009 ARE NO LONGER OPEN TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1697656 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1697656 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3186612 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BOND FUNDS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2044195 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 54945 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2099140 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 55744 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ASSET RETIREMENT OBLIGATION |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3186612 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 55744 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28504061 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 231125 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DENNIS KAMSTRA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 21413 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 252538 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 84844VAJ4 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 975574AQ7 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2006-12-28 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2010-09-16 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | FINANCE ACQUISITION |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | REFINANCE SERIES 2008 NOTES AND FUND CONSTRUCTION OF MEMORY CARE FACILITY |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 712522 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 1 | 1311331 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 80519 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 8453643 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 1 | 6170490 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 294354 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 1 | 322243 |
| IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow | 0 | 8308071 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 9850000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 1 | 16505000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 204504668 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 1 | 416005652 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | CITY OF SPICER |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 1 | CITY OF WINSTED |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 9460519 |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 1 | 16112135 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2007 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 1 | 2011 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 1 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 1 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartVI/Explanation | 0 | CITY OF SPICER SERIES 2006 BONDS INCLUDE A DISCOUNT OF 139,481 WHICH IS THE DIFFERENCE BETWEEN THE ISSUE PRICE INCLUDED IN PART I, LINE A, COLUMN E AND PART II, LINE 3, COLUMN A. CITY OF WINSTED SERIES 2010 BONDS INCLUDE A DISCOUNT OF 392,865 WHICH IS THE DIFFERENCE BETWEEN THE ISSUE PRICE INCLUDED IN PART I, LINE B, COLUMN E AND PART II, LINE 3, COLUMN B. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A 32-UNIT ASSISTED LIVING FACILITY WAS OPENED IN OCTOBER 2012 LOCATED IN WAHPETON, NORTH DAKOTA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DENNIS KAMSTRA AND JENNIFER KAMSTRA - FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ADDITION OF BENEDICTINE LIVING COMMUNITY OF WAHPETON TO THE BENEFICIARY ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BENEDICTINE HEALTH SYSTEMS MAY APPOINT ONE BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL MEMBERS OF THE BOARD RECEIVE AN ELECTRONIC DRAFT AND ARE GIVEN THE OPPORTUNITY TO REVIEW THE 990 AND GIVE APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE CONFLICT OF INTEREST POLICY IS ENFORCED AND CONSISTENTLY MONITORED. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THEIR FINANCIAL INTEREST TO THE BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD MEMBERS THEN DETERMINE IF A CONFLICT OF INTEREST EXISTS. CORRECTIVE ACTION IS TAKEN BY THE BOARD OF DIRECTORS AS DEEMED NECESSARY WHEN A CONFLICT OF INTEREST IS DETERMINED TO HAVE OCCURRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS IS DETERMINED BY A COMPENSATION SURVEY AND STUDY THAT IS DONE ANNUALLY WITH THE LAST REVIEW TAKING PLACE IN 2011. THE COMPENSATION MUST THEN BE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $33,567,590
- Liabilities
- $35,253,322
- Net assets
- -$1,685,732
- Revenue
- -
- Expenses
- $3,810,658
- Net income
- -