Civic Intelligence

St. Luke S Home Foundation

990 • Fiscal year 2012 • EIN 45-0409966

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization Profilewww.stlukeshome.com
242 10th St W58601-3926
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$770,692

Down $502,285 (-39%) from 2011

Net Assets

Down

$770,692

Down $502,285 (-39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$656,367

Up $417,303 (+175%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,260,108Liabilities 2010: $0Net Assets 2010: $1,260,1082010Assets 2011: $1,272,977Liabilities 2011: $0Net Assets 2011: $1,272,9772011Assets 2012: $770,692Liabilities 2012: $0Net Assets 2012: $770,6922012Assets 2013: $414,087Liabilities 2013: $0Net Assets 2013: $414,0872013Assets 2014: $444,794Liabilities 2014: $0Net Assets 2014: $444,7942014Assets 2015: $481,054Liabilities 2015: $0Net Assets 2015: $481,0542015Assets 2016: $556,456Liabilities 2016: $0Net Assets 2016: $556,4562016Assets 2017: $597,878Liabilities 2017: $0Net Assets 2017: $597,8782017Assets 2018: $691,846Liabilities 2018: $0Net Assets 2018: $691,8462018Assets 2019: $736,937Liabilities 2019: $0Net Assets 2019: $736,9372019Assets 2020: $1,018,653Liabilities 2020: $0Net Assets 2020: $1,018,6532020Assets 2021: $1,259,198Liabilities 2021: $0Net Assets 2021: $1,259,1982021Assets 2022: $1,167,837Liabilities 2022: $0Net Assets 2022: $1,167,8372022Assets 2023: $1,292,358Liabilities 2023: $0Net Assets 2023: $1,292,3582023Assets 2024: $1,711,849Liabilities 2024: $0Net Assets 2024: $1,711,8492024

Highlighted filing

2012

Assets$770,692
Liabilities$0
Net Assets$770,692
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $125,2332010Expenses 2011: $239,0642011Expenses 2012: $656,3672012Revenue 2013: $138,399Expenses 2013: $511,693Net Income 2013: -$373,2942013Revenue 2014: $155,241Expenses 2014: $126,625Net Income 2014: $28,6162014Revenue 2015: $90,805Expenses 2015: $56,886Net Income 2015: $33,9192015Revenue 2016: $102,164Expenses 2016: $28,853Net Income 2016: $73,3112016Revenue 2017: $55,064Expenses 2017: $15,733Net Income 2017: $39,3312017Revenue 2018: $115,620Expenses 2018: $21,652Net Income 2018: $93,9682018Revenue 2019: $70,205Expenses 2019: $25,114Net Income 2019: $45,0912019Revenue 2020: $288,602Expenses 2020: $6,886Net Income 2020: $281,7162020Revenue 2021: $248,575Expenses 2021: $8,030Net Income 2021: $240,5452021Revenue 2022: $187,087Expenses 2022: $9,925Net Income 2022: $177,1622022Revenue 2023: $133,950Expenses 2023: $9,429Net Income 2023: $124,5212023Revenue 2024: $435,808Expenses 2024: $16,317Net Income 2024: $419,4912024

Highlighted filing

2012

Revenue-
Expenses$656,367
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$106,584
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
45-0409966
Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The Organization's purposes shall specifically include, without limitation, soliciting, receiving, collecting, and investing such gifts and funds for the benefit of qualified organizations which administer programs for the support, maintenance, welfare, health, and assistance of the elderly, handicapped, and disadvantaged.
IRS990/AddressPrincipalOfficerUS/AddressLine10242 10th St W
IRS990/AddressPrincipalOfficerUS/City0Dickinson
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode0586013926
IRS990/Advertising/ManagementAndGeneral0580
IRS990/Advertising/Total0580
IRS990/AllOtherContributions084868
IRS990/AllOtherExpenses/ManagementAndGeneral0407
IRS990/AllOtherExpenses/Total0407
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral087881
IRS990/CompCurrentOfficersDirectors/Total087881
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0100
IRS990/ConferencesMeetings/Total0100
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear084868
IRS990/ContributionsGrantsPriorYear0219261
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0The purposes of St. Luke's Home Foundation shall specifically include, without limitation, soliciting, receiving, collecting, and investing such gifts and funds for the benefit of qualified organizations which administer programs for the support, maintenance, welfare, health, and assistance of the elderly, handicapped, and disadvantaged.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0550500
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04690
IRS990/FeesForServicesInvstMgmntFees/Total04690
IRS990/FeesForServicesOther/ManagementAndGeneral010
IRS990/FeesForServicesOther/Total010
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1140.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1240.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0CB Haas
IRS990/Form990PartVIISectionA/NamePerson1Jim Ozbun
IRS990/Form990PartVIISectionA/NamePerson2Steven Schou
IRS990/Form990PartVIISectionA/NamePerson3Val Mack
IRS990/Form990PartVIISectionA/NamePerson4Mike Reichert
IRS990/Form990PartVIISectionA/NamePerson5Shauna Greenwood
IRS990/Form990PartVIISectionA/NamePerson6Cheryl Lantz
IRS990/Form990PartVIISectionA/NamePerson7Todd Otto
IRS990/Form990PartVIISectionA/NamePerson8Jan Fields
IRS990/Form990PartVIISectionA/NamePerson9Tim Priebe
IRS990/Form990PartVIISectionA/NamePerson10Yvonne Kroll
IRS990/Form990PartVIISectionA/NamePerson11Karen Boulden
IRS990/Form990PartVIISectionA/NamePerson12Dennis Goebel
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation108602
IRS990/Form990PartVIISectionA/OtherCompensation118841
IRS990/Form990PartVIISectionA/OtherCompensation125166
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1079003
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1158195
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1266705
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Foundation Director
IRS990/Form990PartVIISectionA/Title11Administrator, CEO (Jan-May)
IRS990/Form990PartVIISectionA/Title12Administrator, CEO (Aug-Dec)
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0550500
IRS990/GrantsAndSimilarAmntsCY0550500
IRS990/GrantsAndSimilarAmntsPriorYear0132648
IRS990/GrantsToDomesticOrgs/ProgramServices0550500
IRS990/GrantsToDomesticOrgs/Total0550500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0106584
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0745
IRS990/InformationTechnology/Total0745
IRS990/InvestmentIncomeCurrentYear020483
IRS990/InvestmentIncome/ExclusionAmount020483
IRS990/InvestmentIncomePriorYear021220
IRS990/InvestmentIncome/TotalRevenueColumn020483
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0915477
IRS990/InvestmentsPubTradedSecurities/EOY0503284
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Yvonne Kroll
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01272977
IRS990/NetAssetsOrFundBalancesEOY0770692
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03548
IRS990/OfficeExpenses/Total03548
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear012238
IRS990/OtherExpensesCurrentYear011346
IRS990/OtherExpenses/Description0Dues
IRS990/OtherExpenses/ManagementAndGeneral0735
IRS990/OtherExpenses/Total0735
IRS990/OtherRevenueCurrentYear01098
IRS990/OtherRevenuePriorYear01089
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06640
IRS990/PayrollTaxes/Total06640
IRS990/PledgesAndGrantsReceivable/BOY0305618
IRS990/PledgesAndGrantsReceivable/EOY0206459
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0135
IRS990/ProgramServiceRevenue/Description0Miscellaneous Income
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0135
IRS990/ProgramServiceRevenue/TotalRevenueColumn0135
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-549783
IRS990/ReconciliationUnrealizedInvest047498
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0135
IRS990/RevenuesLessExpensesCY0-549783
IRS990/RevenuesLessExpensesPriorYear02506
IRS990/RoyaltiesRevenue/ExclusionAmount01098
IRS990/RoyaltiesRevenue/TotalRevenueColumn01098
IRS990/SalariesEtcCurrentYear094521
IRS990/SalariesEtcPriorYear094178
IRS990/SavingsAndTempCashInvestments/BOY051882
IRS990/SavingsAndTempCashInvestments/EOY060949
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0550500
IRS990ScheduleA/SupportedOrgInformation/Amount0550500
IRS990ScheduleA/SupportedOrgInformation/EIN0450347147
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10St Luke's Home
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is organized as a North Dakota 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 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 net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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 financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The purpose of St Luke's Home Foundation Inc is to support St Luke's Home Inc. The organizations have the same board of directors and Administrator/CEO which helps ensure appropriate use of grant funds.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10242 10th St W
IRS990ScheduleI/RecipientTable/AddressUS/City0Dickinson
IRS990ScheduleI/RecipientTable/AddressUS/State0ND
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode058601
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0550500
IRS990ScheduleI/RecipientTable/EINOfRecipient0450347147
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0General operating
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10St Luke's Home
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0All compensation is paid by St. Luke's Home, Inc., a related party. St. Luke's Home Foundation reimburses St. Luke's Home, Inc. for compensation paid on their behalf. Thus, Part V, Line 2a lists zero Forms W-2s filed and Part VII lists officer compensation as paid by the related organization. In 2012, the cash was never transferred back to St. Lukes Home, Inc. for the compensation expense that is reported in Part IX, Line 5. The Organization intends to transfer this cash in 2013.
IRS990ScheduleO/GeneralExplanation/Explanation1The Finance Committee started in 2010 and has the ability to act on behalf of the board in some instances.
IRS990ScheduleO/GeneralExplanation/Explanation2Yvonne Kroll, Karen Boulden, and Dennis Goebel each have a business relationship with all board members.
IRS990ScheduleO/GeneralExplanation/Explanation3The Corporation shall have one member. Dickinson St. Luke's Homes, Inc., a North Dakota nonprofit corporation, shall be the sole member of the Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation4Ten directors shall be appointed by Dickinson St. Luke's Homes, Inc., to serve one-year terms, with unlimited succession.
IRS990ScheduleO/GeneralExplanation/Explanation5The administrator and legal advisor will review a draft of the full Form 990 before it is finalized. In addition, a public disclosure copy of the Form 990 will be provided to the board members for their review and comment prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization annually re-adopts a conflict of interest policy. Any perceived conflict of interest on the part of a Board Member shall be disclosed to the Board of Directors prior to the Board's decision on the issue to which the perceived conflict relates. When such a disclosure has been made and acknowledged, and the Board has concurred that a conflict of interest exists, the Board Member involved shall abstain from voting on the issue. The Board Member shall refrain from participating in the discussion other than to provide factual information about the applicant, organization or vendor in question. Any abstentions from voting will be recorded in the minutes of the meeting.
IRS990ScheduleO/GeneralExplanation/Explanation7Compensation for the Foundation Director is paid by St. Luke's Home, a related organization. The Foundation reimburses St. Luke's Home for the compensation expense. The Administrator of St Luke's Home, a related entity, performs an annual compensation review. A recommendation is made to the board of directors based on performance evaluation and local market comparisons for their official approval. Documentation is provided in the meeting minutes.
IRS990ScheduleO/GeneralExplanation/Explanation8The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation9The entire board of directors assumes the responsibility for oversight of the audit.
IRS990ScheduleO/GeneralExplanation/Identifier0Officer Compensation
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part V, Line 2a and Form 990 Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XII, Line 2c:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10242 10th St W
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11242 10th St W
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Dickinson
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Dickinson
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode058601
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode158601
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Dickinson St Luke's Home Inc
IRS990ScheduleR/Form990ScheduleRPartII/EIN0450347147
IRS990ScheduleR/Form990ScheduleRPartII/EIN1450409965
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ND
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1ND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10St Luke's Home
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Dickinson St Luke's Home Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Nursing Home & Assisted Living Facility
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Support in establishing, operating, & maintaining retirement & nursing homes
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Line 11b, II
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0305618
IRS990/TemporarilyRestrictedNetAssets/EOY0206459
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10242 10th St W
IRS990/TheBooksAreInCareOf/AddressUS/City0Dickinson
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Yvonne Kroll
IRS990/TheBooksAreInCareOf/TelephoneNumber07014835000
IRS990/TotalAssets/BOY01272977
IRS990/TotalAssetsBOY01272977
IRS990/TotalAssets/EOY0770692

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.

Open filing
Assets
$770,692
Liabilities
$0
Net assets
$770,692
Revenue
-
Expenses
$656,367
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.44$0.02$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.13$0.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.19$0.01$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.25$0.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.01$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.12$0.02$0.09
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.10$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.14$0.51$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.13