Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
St. Luke S Home Foundation
990 • Fiscal year 2015 • EIN 45-0409966
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 143.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$481,054
Up $36,260 (+8.2%) from 2014
Net Assets
Up$481,054
Up $36,260 (+8.2%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$90,805
Down $64,436 (-42%) from 2014
Expenses
Down$56,886
Down $69,739 (-55%) from 2014
Net Income
Up$33,919
Up $5,303 (+19%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $93,905
Mission and Program Overview
Mission
None
The 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $356,368 | $427,662 | ▲ $71,294 |
| Pledges and Grants Receivable | $75,582 | $35,420 | ▼ $40,162 |
| Savings and Temporary Cash Investments | $12,844 | $17,972 | ▲ $5,128 |
| Total Assets | $444,794 | $481,054 | ▲ $36,260 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $359,212 | $437,523 | ▲ $78,311 |
| Temporarily Rstr Net Assets | $85,582 | $43,531 | ▼ $42,051 |
| Total Net Assets Fund Balance | $444,794 | $481,054 | ▲ $36,260 |
| Total Liabilities and Net Assets / Fund Balance | $444,794 | $481,054 | ▲ $36,260 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Randy Albrecht | Interim CEO/Administrator | - | $129,845 | $129,845 |
| Amy KreidtAdmin in Training | (Feb-May)/Administrator (June-Dec) | - | $105,260 | $105,260 |
| Denise Steinbach | Foundation Director (Jan-June) | FT | $45,290 | $45,290 |
| Dennis Goebel | Administrator/CEO (Jan-Feb) | - | $33,578 | $33,578 |
Board Members and Trustees
| Name | Title |
|---|---|
| Val MackTreasurer Jan-April | President (May-Dec) |
| Jim Ozbun | Vice President (Jan-May) |
| CB HaasPresident Jan-April | Vice President (May-Dec) |
| Jan Fields | Member |
| Mike Reichert | Member |
| Tim Priebe | Member |
| Cleo Ballweber | Member (May-Dec) |
| Pat Bren | Member (May-Dec) |
| Rick Thompson | Member (May-Dec) |
| Sue LarsonMember Jan-April | Secretary (May-Dec) |
| Cal OrawMember Jan-April | Treasurer (May-Dec) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $80,124
- Program Service Revenue
- $0
- Investment Income
- $8,291
- Other Revenue
- $2,390
- All Other Contributions
- $50,391
- Change in Net Assets
- $33,919
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $93,905
- Revenue Not Reported on Financial Statements
- $-3,100
- Revenue Not Reported on Form 990
- $-2,090
- Other Revenue Adjustments
- $-3,100
- Total Revenue per Audited Statements
- $91,815
- Total Revenue per Form 990
- $90,805
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,949 |
| Other Expenses | $9,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $42,063 | - | $42,063 |
| Information Technology | - | $3,700 | - | $3,700 |
| Payroll Taxes | - | $3,505 | - | $3,505 |
| Fees for Service Investment Mgmnt Fees | - | $2,744 | - | $2,744 |
| All Other Expenses | - | $2,657 | - | $2,657 |
| Other Employee Benefits | - | $1,039 | - | $1,039 |
| Other Expenses | - | $530 | - | $530 |
| Other Salaries and Wages | - | $342 | - | $342 |
| Travel | - | $118 | - | $118 |
| Office Expenses | - | $101 | - | $101 |
| Advertising | - | $67 | - | $67 |
| Fees for Services Other | - | $20 | - | $20 |
| Total Functional Expenses | $0 | $56,886 | $0 | $56,886 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $57,896 |
| Total Expenses per Form 990 | $56,886 |
| Expenses per Audited Statements | $54,796 |
| Expenses Not Reported on Form 990 | $3,100 |
| Expenses Not Reported on Financial Statements | $2,090 |
| Other Expense Adjustments | $2,090 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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 V, Line 2A and Form 990 Part VII:
“Officer Compensation: All compensation is paid by St. Luke's Home, Inc., a related party. Thus, Part V, Line 2a lists zero Forms W-2 filed and Part VII lists officer compensation as paid by the related organization.”
Form 990, Part VI, Section A, line 1
“The Finance Committee, which is made up of the officers of the Board of Directors plus one board member who is a CPA, has the ability to act on behalf of the board. They use their board authority to make all investment decisions and bring recommendations to the full Board of Directors for approval regarding all other financial matters.”
Form 990, Part VI, Section A, line 2
“Amy Kreidt, Denise Steinbach, and Dennis Goebel each have a business relationship with all board members.”
Form 990, Part VI, Section A, line 6
“The Corporation shall have one member. Dickinson St. Luke's Homes, Inc., a North Dakota nonprofit corporation, shall be the sole member of the Corporation.”
Form 990, Part VI, Section A, line 7A
“Ten directors shall be appointed by Dickinson St. Luke's Homes, Inc., to serve one-year terms, with unlimited succession.”
Form 990, Part VI, Section B, line 11
“The administrator and legal advisor will review a draft of the full Form 990 before it is finalized. In addition, a draft copy of the Form 990 will be provided to the board members for their review prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The 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.”
Form 990, Part VI, Section B, line 15
“Compensation for the Foundation Director is paid by St. Luke's Home, a related organization. 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.”
Form 990, Part VI, Section C, line 19
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- St Luke's Home Foundation
- EIN
- 45-0409966
- Phone
- 7014835000
- Address
- 242 10th St W, Dickinson, ND 58601-3926
Signing Officer
- Name
- Amy Kreidt
- Title
- CEO/Administrator
- Phone
- 7014835000
- Signed
- 2016-08-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Val Mack
- Formed
- 1988
- Legal Domicile
- Nd
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Eide Bailly Llp
- Address
- PO BOX 1914, BISMARCK, ND 58502-1914
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“The entire board of directors assumes the responsibility for oversight of the audit.”
Financial Statement Notes
Part X, Line 2:
“St. Luke's Foundation 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). St. Luke's Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, St. Luke's Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. St. Luke's Foundation 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. St. Luke's Foundation 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. St. Luke's Foundation would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 2D - Other Adjustments:
“Miscellaneous expense included in revenue for financial statements -2,090.”
Part XI, Line 4B - Other Adjustments:
“Coffee Shop Expenses reported in Expense per Financial Statements -3,100.”
Part XII, Line 2D - Other Adjustments:
“Coffee Shop Expenses reported in Expense per Financial Statements 3,100.”
Part XII, Line 4B - Other Adjustments:
“Miscellaneous expense included in revenue for financial statements 2,090.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer (May-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary (May-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member (May-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member (May-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member (May-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Foundation Director (Jan-June) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | (Feb-May)/Administrator (June-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Interim CEO/Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Administrator/CEO (Jan-Feb) |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The supported organization, St. Luke's Home, and the Foundation have the same member, Dickinson St. Luke's Home, Inc. They also share the same board of directors. The Foundation was formed for the purpose of assuming and expanding the fundraising activities that were previously performed by St. Luke's Home. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Form 990, Schedule A, Part IV, Section A, Line 1: |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 450347147 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
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| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3100 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2090 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3100 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2090 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -2090 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2090 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3100 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 93905 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | St. Luke's Foundation 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). St. Luke's Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, St. Luke's Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. St. Luke's Foundation 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. St. Luke's Foundation 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. St. Luke's Foundation would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneous expense included in revenue for financial statements -2,090. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Coffee Shop Expenses reported in Expense per Financial Statements -3,100. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Coffee Shop Expenses reported in Expense per Financial Statements 3,100. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous expense included in revenue for financial statements 2,090. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 56886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 90805 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 57896 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Officer Compensation: All compensation is paid by St. Luke's Home, Inc., a related party. Thus, Part V, Line 2a lists zero Forms W-2 filed and Part VII lists officer compensation as paid by the related organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Finance Committee, which is made up of the officers of the Board of Directors plus one board member who is a CPA, has the ability to act on behalf of the board. They use their board authority to make all investment decisions and bring recommendations to the full Board of Directors for approval regarding all other financial matters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amy Kreidt, Denise Steinbach, and Dennis Goebel each have a business relationship with all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 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/SupplementalInformationDetail/ExplanationTxt | 4 | Ten directors shall be appointed by Dickinson St. Luke's Homes, Inc., to serve one-year terms, with unlimited succession. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The administrator and legal advisor will review a draft of the full Form 990 before it is finalized. In addition, a draft copy of the Form 990 will be provided to the board members for their review prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The 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/SupplementalInformationDetail/ExplanationTxt | 7 | Compensation for the Foundation Director is paid by St. Luke's Home, a related organization. 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/SupplementalInformationDetail/ExplanationTxt | 8 | The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The entire board of directors assumes the responsibility for oversight of the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 2a and Form 990 Part VII: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Dickinson St Luke's Home Inc |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Dickinson St Luke's Home Inc |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 450409965 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $481,054
- Liabilities
- $0
- Net assets
- $481,054
- Revenue
- $90,805
- Expenses
- $56,886
- Net income
- $33,919