Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
St. Luke S Home Foundation
990 • Fiscal year 2021 • EIN 45-0409966
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 82.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$1,259,198
Up $240,545 (+24%) from 2020
Net Assets
Up$1,259,198
Up $240,545 (+24%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$248,575
Down $40,027 (-14%) from 2020
Expenses
Up$8,030
Up $1,144 (+17%) from 2020
Net Income
Down$240,545
Down $41,171 (-15%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 21, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $250,342
Mission and Program Overview
Mission
None
We Exist to Demonstrate the Compassion of God by Providing Quality Care that Enhances the Dignity and Respect of each Person we Serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $886,517 | $1,120,757 | ▲ $234,240 |
| Savings and Temporary Cash Investments | $109,535 | $125,840 | ▲ $16,305 |
| Pledges and Grants Receivable | $10,000 | $0 | ▼ $10,000 |
| Total Assets | $1,018,653 | $1,259,198 | ▲ $240,545 |
| Other Assets Total | $12,601 | $12,601 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,018,653 | $1,259,198 | ▲ $240,545 |
| Total Net Assets Fund Balance | $1,018,653 | $1,259,198 | ▲ $240,545 |
| Total Liabilities and Net Assets / Fund Balance | $1,018,653 | $1,259,198 | ▲ $240,545 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pat Bren Vice President | (July-Sept)/President (from Sept) |
| Marci Murphy President July- | Sept)/Vice President (from Sept) |
| Amy Kreidt | CEO/Administrator |
| Amy Graves | Member |
| Cleo Ballweber | Member |
| James Odermann | Member |
| Mary Anne Marsh | Member |
| Rick Thompson | Member |
| Patrick Healy | Member (from Sept) |
| Mary Nordsven | Secretary |
| Tom Wyckoff Member July- | Sept)/Treasurer (from Sept) |
| Sue Larsen | Treasurer (July-Sept) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,225
- Program Service Revenue
- $0
- Investment Income
- $226,325
- Other Revenue
- $2,025
- All Other Contributions
- $10,248
- Change in Net Assets
- $240,545
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $242,312
- Revenue Not Reported on Financial Statements
- $6,263
- Revenue Not Reported on Form 990
- $-9,977
- Other Revenue Adjustments
- $-791
- Total Revenue per Audited Statements
- $232,335
- Total Revenue per Form 990
- $248,575
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,030 |
| Total Fundraising Expense | $8,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | - | $7,054 | $7,054 |
| Other Expenses | - | - | $976 | $976 |
| Total Functional Expenses | $0 | $0 | $8,030 | $8,030 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $8,030 |
| Total Expenses per Form 990 | $8,030 |
| Expenses Not Reported on Form 990 | $1,767 |
| Total Expenses per Audited Statements | $1,767 |
| Other Expense Adjustments | $976 |
| Expenses per Audited Statements | $0 |
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 35% controlled entity
- 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 has 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 Home, 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 Home, Inc., to serve one-year terms, with unlimited succession.”
Form 990, Part VI, Section B, line 11B
“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 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
- 2022-03-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marci Murphy
- Formed
- 1988
- Legal Domicile
- Nd
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Eide Bailly LLP
- Address
- 1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
- 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:
“The Organization believes that they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the combined 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.”
Part XI, Line 2D - Other Adjustments:
“Transfer from Related Party -9,977.”
Part XI, Line 4B - Other Adjustments:
“Coffee Shop Expenses reported in Expense per Financial Statements -1,767. Miscellaneous Fundraising reported in Revenues per Financial Statements 976.”
Part XII, Line 2D - Other Adjustments:
“Coffee Shop Expenses reported in Expense per Financial Statements 1,767.”
Part XII, Line 4B - Other Adjustments:
“Miscellaneous Fundraising reported in Revenues per Financial Statements 976.”
Raw XML AppendixShowing 400 of 497 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014835000 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The 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. |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7054 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Nordsven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Wyckoff Member July- |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sept)/Treasurer (from Sept) |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
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| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Marci Murphy |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38859 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73473 |
| IRS990/PYOtherExpensesAmt | 0 | 6886 |
| IRS990/PYOtherRevenueAmt | 0 | 176270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 281716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 288602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 9977 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2046 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2046 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125840 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 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: |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 450347147 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | St Luke's Home |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1767 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8030 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7054 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7054 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1767 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 976 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -9977 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -791 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9977 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6263 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 242312 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization believes that they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the combined 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/SupplementalInformationDetail/ExplanationTxt | 1 | Transfer from Related Party -9,977. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Coffee Shop Expenses reported in Expense per Financial Statements -1,767. Miscellaneous Fundraising reported in Revenues per Financial Statements 976. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Coffee Shop Expenses reported in Expense per Financial Statements 1,767. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous Fundraising reported in Revenues per Financial Statements 976. |
| 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 | 8030 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 248575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 232335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1767 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 6859 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 4564 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Amy Kreidt |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/Administrator |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 204658 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Compensation for the Administrator/CEO is paid by St. Luke's Home, a related organization, using methods described in Line 3. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 has a business relationship with all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Corporation shall have one member. Dickinson St. Luke's Home, 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 Home, 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 | The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Dickinson St Luke's Home Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | St Luke's Home |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Dickinson St Luke's Home Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 450347147 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 450409965 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Nursing Home & Assisted Living Facility |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Support in establishing, operating, & maintaining retirement & nursing homes |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 12b, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 242 10th St W |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 242 10th St W |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Dickinson |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Dickinson |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | ND |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,259,198
- Liabilities
- $0
- Net assets
- $1,259,198
- Revenue
- $248,575
- Expenses
- $8,030
- Net income
- $240,545