Civic Intelligence

Living Services Foundation

990 • Fiscal year 2014 • EIN 41-1936717

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.LSFDN.ORG

View Organization Page

4000 Lexington Avenue Suite 20155126

(763) 231-0410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$242,952

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$37,924,589

Up $3,134,161 (+9.0%) from 2013

Net Assets

Down

-$4,645,696

Down $1,348,352 (-41%) from 2013

Liabilities

Up

$42,570,285

Up $4,482,513 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

$5,633,864

No earlier filing loaded for comparison.

Expenses

Up

$7,049,186

Up $2,703,182 (+62%) from 2013

Net Income

-$1,415,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $28,324,855Liabilities 2010: $27,918,241Net Assets 2010: $406,6142010Assets 2011: $34,180,217Liabilities 2011: $34,723,033Net Assets 2011: -$542,8162011Assets 2012: $33,567,590Liabilities 2012: $35,253,322Net Assets 2012: -$1,685,7322012Assets 2013: $34,790,428Liabilities 2013: $38,087,772Net Assets 2013: -$3,297,3442013Assets 2014: $37,924,589Liabilities 2014: $42,570,285Net Assets 2014: -$4,645,6962014Assets 2015: $39,744,215Liabilities 2015: $45,934,786Net Assets 2015: -$6,190,5712015Assets 2016: $30,939,425Liabilities 2016: $37,924,240Net Assets 2016: -$6,984,8152016Assets 2017: $10,480,390Liabilities 2017: $12,844,879Net Assets 2017: -$2,364,4892017Assets 2018: $9,477,165Liabilities 2018: $12,143,129Net Assets 2018: -$2,665,9642018Assets 2019: $9,192,649Liabilities 2019: $11,548,921Net Assets 2019: -$2,356,2722019Assets 2020: $9,982,737Liabilities 2020: $11,988,789Net Assets 2020: -$2,006,0522020Assets 2021: $11,713,734Liabilities 2021: $15,388,452Net Assets 2021: -$3,674,7182021Assets 2022: $9,713,975Liabilities 2022: $11,973,387Net Assets 2022: -$2,259,4122022Assets 2023: $8,510,167Liabilities 2023: $13,850,503Net Assets 2023: -$5,340,3362023

Highlighted filing

2014

Assets$37,924,589
Liabilities$42,570,285
Net Assets-$4,645,696
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,346,2362010Expenses 2011: $13,027,1472011Expenses 2012: $3,810,6582012Expenses 2013: $4,346,0042013Revenue 2014: $5,633,864Expenses 2014: $7,049,186Net Income 2014: -$1,415,3222014Revenue 2015: $7,416,486Expenses 2015: $8,976,596Net Income 2015: -$1,560,1102015Revenue 2016: $7,925,186Expenses 2016: $10,074,008Net Income 2016: -$2,148,8222016Revenue 2017: $5,585,331Expenses 2017: $6,121,148Net Income 2017: -$535,8172017Revenue 2018: $4,775,899Expenses 2018: $5,084,959Net Income 2018: -$309,0602018Revenue 2019: $6,067,446Expenses 2019: $5,727,726Net Income 2019: $339,7202019Revenue 2020: $6,993,759Expenses 2020: $6,651,219Net Income 2020: $342,5402020Revenue 2021: $6,646,276Expenses 2021: $6,563,182Net Income 2021: $83,0942021Revenue 2022: $5,482,611Expenses 2022: $4,786,226Net Income 2022: $696,3852022Revenue 2023: $2,152,324Expenses 2023: $3,295,500Net Income 2023: -$1,143,1762023

Highlighted filing

2014

Revenue$5,633,864
Expenses$7,049,186
Net Income-$1,415,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$6,560,781
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.

To support subsidiaries of benedictine health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,044,182$31,438,131▲ $1,393,949
Investments in Publicly Traded Securities$3,133,901$3,302,206▲ $168,305
Savings and Temporary Cash Investments$62,728$578,849▲ $516,121
Accounts Receivable$2,269$430,486▲ $428,217
Loans From Officers Directors$245,000$245,000→ $0
Other Notes and Loans Receivable, Net$126,653$0▼ $126,653
Prepaid Expenses and Deferred Charges-$51,398-
Total Assets$34,790,428$37,924,589▲ $3,134,161
Other Assets Total$1,420,695$2,123,519▲ $702,824
Liabilities
Tax Exempt Bond Liabilities$36,817,017$40,843,775▲ $4,026,758
Accounts Payable and Accrued Expenses$642,224$1,083,622▲ $441,398
Unsecured Notes Loans Payable$325,000$325,000→ $0
Other Liabilities$58,531$61,457▲ $2,926
Escrow Account Liability-$11,431-
Total Liabilities$38,087,772$42,570,285▲ $4,482,513
Net Assets / Fund Balance
Unrestricted Net Assets$-3,297,344$-4,645,696▼ $1,348,352
Total Net Assets Fund Balance$-3,297,344$-4,645,696▼ $1,348,352
Total Liabilities and Net Assets / Fund Balance$34,790,428$37,924,589▲ $3,134,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,980,012$6,320,599$35,300,611
Equipment$554,235$1,541,495$2,095,730
Land$1,209,322-$1,209,322
Other Land Buildings$694,562$259,563$954,125
Other Assets Org$670,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis KamstraCEOFT$219,000$23,952$242,952
Jennifer GleasonCOO/secretary/treasurerFT$90,000$4,399$94,399

Board Members and Trustees

NameTitle
Paul SandersChairman
Kevin RymanowskiBoard Member
Robert SundbergBoard Member
Rod PakonenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,644,725
Investment Income
$-10,861
Other Revenue
$0
Change in Net Assets
$-1,415,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,633,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,167
Total Revenue per Audited Statements
$5,700,031
Total Revenue per Form 990
$5,633,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,194,788
Salaries, Compensation, and Employee Benefits$1,850,448
Grants and Similar Amounts Paid$3,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,430,049--$2,430,049
Depreciation Depletion$1,657,122--$1,657,122
Other Salaries and Wages$1,106,072$89,900-$1,195,972
Current Officers, Directors, Trustees, and Key Employees$96,304$291,632-$387,936
Fees for Services Other$274,311$5,835-$280,146
Payroll Taxes$164,920$19,257-$184,177
All Other Expenses$106,115$1,158-$107,273
Occupancy$81,120$14,164-$95,284
Other Employee Benefits$71,610$6,404-$78,014
Other Expenses$68,551--$68,551
Office Expenses$39,705$15,743-$55,448
Insurance$18,700$13,440-$32,140
Information Technology$20,729--$20,729
Advertising$15,146--$15,146
Fees for Services Accounting$4,622$7,500-$12,122
Travel$4,474--$4,474
Fees for Services Legal$293$4,062-$4,355
Pension Plan Contributions$4,349--$4,349
Grants to Domestic Individuals$3,000--$3,000
Grants to Domestic Orgs$950--$950
Total Functional Expenses$6,580,091$469,095$0$7,049,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,049,186
Expenses per Audited Statements$7,048,383
Total Expenses per Audited Statements$7,048,383
Expenses Not Reported on Financial Statements$803
Other Expense Adjustments$803
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$245,000$245,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$61,457

Bond Issues

BondIssuerIssuedIssue PricePurpose
B41-60056522010-09-16$16,112,135Refinance series 2008 notes issued in 8/29/2008 & fund new construction.
A41-60055502006-12-28$9,460,519To purchase a nursing & assisted living facility & clinic in spicer, mn.
C41-60053892009-04-30$6,258,382To purchase a nursing & assited living facility in mora, mn.
D45-60021782011-12-28$5,605,000To construct a 32 unit senior housing facility in wahpeton, nd
A41-60053892013-09-06$4,851,795Refinance a portion of series 2009 notes issues in 4/30/2009.
B41-60053732013-12-31$4,397,409To purchase a nursing & assisted living facility in minneota, mn.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$16,112,135$4,749,701$100,000$322,243
A$9,460,519$8,308,071$870,000$189,210
C$6,258,382-$4,858,382$112,100
D$5,605,000-$83,825$97,035
A$4,851,795-$127,196$34,437
B$4,397,409-$47,791-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dennis kamstra and jennifer gleason have a family relationship.”

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

“Benedictine health systems may appoint one board member with voting rights.”

Form 990, Part VI, Section A, Line 8B

“No committees are able to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“An electronic draft of the form 990 is distributed to the full board of directors for review and approval prior to filing with the irs.”

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

“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. Disclosure of a conflict of interest would prevent that person from taking part in discussions or voting on related issues.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the ceo and coo is determined by a compensation survey and study. The compensation is then approved by the independent members of the board of directors. The last review took place during the summer of 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

EIN
41-1936717
Phone
7632310410

Signing Officer

Name
Jennifer Gleason
Title
Chief Operating Officer
Phone
7632310410
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kamstra
Formed
1999
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
2
Volunteers
1

Preparer

Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“On december 31, 2013, the organization acquired a 67-bed skilled nursing facility and a 33-unit assisted living facility in minneota, minnesota.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as custodian for the funds of the residents and holds tenant security deposits. These funds are included in cash and cash equivalents and current liabilities in these financial statements.”

PART X, LINE 2:

“The organization is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The subsidiaries maintain exempt status under the organization's exemption since the organization is the sole member of each subsidiary. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on any net income that is derived from business activities that are unrelated to its exempt purpose. The organization 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 consolidated financial statements. The organization 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Travel expense moved to expenses for tax purposes. -803.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Travel expense moved to expenses for tax purposes. 803.”

Raw XML AppendixShowing 400 of 919 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/Desc0THE ORGANIZATION OWNS AND PROVIDES MANAGEMENT OVERSIGHT TO THE FOLLOWING WHOLLY OWNED SUBSIDIARIES: LIVING SERVICES FOUNDATION - MINNEOTA, LLC CONSISTS OF A 67-BED SKILLED NURSING FACILITY AND 33-UNIT ASSISTED LIVING FACILITY LOCATED IN MINNEOTA, MINNESOTA. LIVING SERVICES FOUNDATION - NEW LONDON, LLC CONSISTS OF A 62-BED LICENSED NURSING FACILITY, 36-UNIT ATTACHED APARTMENT CENTER AND A 12-UNIT ATTACHED ASSISTED LIVING BUILDING LOCATED IN NEW LONDON, MINNESOTA. LIVING SERVICES FOUNDATION - WINSTED, LLC CONSISTS OF A 70-BED LICENSED NURSING FACILITY AND A 16-UNIT ATTACHED MEMORY CARE ASSISTED LIVING BUILDING LOCATED IN WINSTED, MINNESOTA. LIVING SERVICES FOUNDATION - MORA, LLC CONSISTS OF A 80-BED SKILLED NURSING FACILITY, A 35-UNIT ASSISTED LIVING FACILITY AND CLINIC SPACE LOCATED IN MORA, MINNESOTA. LIVING SERVICES FOUNDATION - WAHPETON, LLC CONSISTS OF A 32-UNIT ASSISTED LIVING FACILITY LOCATED IN WAHPETON, NORTH DAKOTA. THE ORGANIZATION OPERATES LIVING SERVICES FOUNDATION - MINNEOTA, BUT LEASES THE OTHER FACILITIES THROUGH THE WHOLLY OWNED SUBSIDIARIES TO BENEDICTINE LIVING COMMUNITY OF NEW LONDON, BENEDICTINE LIVING COMMUNITY OF WINSTED, BENEDICTINE LIVING COMMUNITY OF MORA, AND BENEDICTINE LIVING COMMUNITY OF WAHPETON, WHICH ARE SUBSIDIARIES OF BENEDICTINE HEALTH SYSTEM (BHS), WHO OPERATES THOSE FACILITIES.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0886295
IRS990/GrossReceiptsAmt06560781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020729
IRS990/InformationTechnologyGrp/TotalAmt020729
IRS990/InsuranceGrp/ManagementAndGeneralAmt013440
IRS990/InsuranceGrp/ProgramServicesAmt018700
IRS990/InsuranceGrp/TotalAmt032140
IRS990/InterestGrp/ProgramServicesAmt02430049
IRS990/InterestGrp/TotalAmt02430049
IRS990/InvestmentIncomeGrp/ExclusionAmt029761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03133901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03302206
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08121657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030044182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031438131
IRS990/LandBldgEquipCostOrOtherBssAmt039559788
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0926917
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0245000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0245000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 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)(2) (COLLECTIVELY, THE "BENEFICIARY ORGANIZATIONS")
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3297344
IRS990/NetAssetsOrFundBalancesEOYAmt0-4645696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014164
IRS990/OccupancyGrp/ProgramServicesAmt081120
IRS990/OccupancyGrp/TotalAmt095284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015743
IRS990/OfficeExpensesGrp/ProgramServicesAmt039705
IRS990/OfficeExpensesGrp/TotalAmt055448
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01420695
IRS990/OtherAssetsTotalGrp/EOYAmt02123519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078014
IRS990/OtherExpensesGrp/Desc0LOSS ON REFINANCING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DHS SURCHARGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0165498
IRS990/OtherExpensesGrp/ProgramServicesAmt1152149
IRS990/OtherExpensesGrp/ProgramServicesAmt294302
IRS990/OtherExpensesGrp/ProgramServicesAmt368551
IRS990/OtherExpensesGrp/TotalAmt0165498
IRS990/OtherExpensesGrp/TotalAmt1152149
IRS990/OtherExpensesGrp/TotalAmt294302
IRS990/OtherExpensesGrp/TotalAmt368551
IRS990/OtherLiabilitiesGrp/BOYAmt058531
IRS990/OtherLiabilitiesGrp/EOYAmt061457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195972
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0126653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164920
IRS990/PayrollTaxesGrp/TotalAmt0184177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04349
IRS990/PensionPlanContributionsGrp/TotalAmt04349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051398
IRS990/PrincipalOfficerNm0DENNIS KAMSTRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc2LEASE SURCHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02884958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12695954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02884958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12695954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01242
IRS990/PYOtherExpensesAmt03992150
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02740135
IRS990/PYRevenuesLessExpensesAmt0-1589627
IRS990/PYSalariesCompEmpBnftPaidAmt0353854
IRS990/PYTotalExpensesAmt04346004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02756377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1415322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05644725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578849
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0274219293
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1274218436
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2274219119
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3454274091
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc39
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01759434
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1933703
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2698410
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3533037
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BENDICTINE LIVING COMMUNITY OF WINSTED
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11BENDICTINE LIVING COMMUNITY OF NEW LONDON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12BENDICTINE LIVING COMMUNITY OF MORA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13BENDICTINE LIVING COMMUNITY OF WAHPETON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03924584
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028980012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06320599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035300611
IRS990ScheduleD/EquipmentGrp/BookValueAmt0554235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01541495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02095730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0803
IRS990ScheduleD/ExpensesSubtotalAmt07048383
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01209322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01209322
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01453519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1670000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNAMORTIZED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NURSING HOME BED LICENSE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0694562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0954125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0-803
IRS990ScheduleD/RevenueNotReportedAmt066167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05633864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS CUSTODIAN FOR THE FUNDS OF THE RESIDENTS AND HOLDS TENANT SECURITY DEPOSITS. THESE FUNDS ARE INCLUDED IN CASH AND CASH EQUIVALENTS AND CURRENT LIABILITIES IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE SUBSIDIARIES MAINTAIN EXEMPT STATUS UNDER THE ORGANIZATION'S EXEMPTION SINCE THE ORGANIZATION IS THE SOLE MEMBER OF EACH SUBSIDIARY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON ANY NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION 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/ExplanationTxt2TRAVEL EXPENSE MOVED TO EXPENSES FOR TAX PURPOSES. -803.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRAVEL EXPENSE MOVED TO EXPENSES FOR TAX PURPOSES. 803.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031438131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02123519
IRS990ScheduleD/TotalExpensesPerForm990Amt07049186
IRS990ScheduleD/TotalLiabilityAmt061457
IRS990ScheduleD/TotalRevenuePerForm990Amt05633864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05700031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07048383
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS KAMSTRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242952

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,924,589
Liabilities
$42,570,285
Net assets
-$4,645,696
Revenue
$5,633,864
Expenses
$7,049,186
Net income
-$1,415,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$13.9$5.34$2.15$3.30$1.14
2022Summary only. Only limited summary data is available for this year.$9.71$12.0$2.26$5.48$4.79$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$15.4$3.67$6.65$6.56$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$12.0$2.01$6.99$6.65$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$11.5$2.36$6.07$5.73$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$12.1$2.67$4.78$5.08$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$12.8$2.36$5.59$6.12$0.54
2016Detailed filing. Detailed filing data is available for this year.$30.9$37.9$6.98$7.93$10.1$2.15
2015Detailed filing. Detailed filing data is available for this year.$39.7$45.9$6.19$7.42$8.98$1.56
2014Detailed filing. Detailed filing data is available for this year.$37.9$42.6$4.65$5.63$7.05$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$38.1$3.30$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$35.3$1.69$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$34.7$0.54$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$27.9$0.41$20.3