Civic Intelligence

St John'S Foundation

990 • Fiscal year 2019 • EIN 81-0459472

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.SJLM.ORG/FOUNDATION.HTML
3940 Rimrock RoadBillings, MT 59102-0199

(406) 655-5600

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.49x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$206,364

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,482,522

Up $1,448,324 (+21%) from 2018

Net Assets

Up

$7,938,682

Up $1,484,315 (+23%) from 2018

Liabilities

Down

$543,840

Down $35,991 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

Down

$1,114,258

Down $108,524 (-8.9%) from 2018

Expenses

Up

$403,615

Up $26,632 (+7.1%) from 2018

Net Income

Down

$710,643

Down $135,156 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2010: $4,298,038Liabilities 2010: $588,831Net Assets 2010: $3,709,2072010Assets 2011: $4,847,368Liabilities 2011: $622,435Net Assets 2011: $4,224,9332011Assets 2012: $4,275,723Liabilities 2012: $1,004,943Net Assets 2012: $3,270,7802012Assets 2013: $4,709,480Liabilities 2013: $654,142Net Assets 2013: $4,055,3382013Assets 2014: $5,357,471Liabilities 2014: $691,634Net Assets 2014: $4,665,8372014Assets 2015: $5,662,658Liabilities 2015: $412,985Net Assets 2015: $5,249,6732015Assets 2016: $5,984,413Liabilities 2016: $464,239Net Assets 2016: $5,520,1742016Assets 2017: $6,894,161Liabilities 2017: $577,312Net Assets 2017: $6,316,8492017Assets 2018: $7,034,198Liabilities 2018: $579,831Net Assets 2018: $6,454,3672018Assets 2019: $8,482,522Liabilities 2019: $543,840Net Assets 2019: $7,938,6822019Assets 2020: $15,183,679Liabilities 2020: $1,863,887Net Assets 2020: $13,319,7922020Assets 2021: $17,689,339Liabilities 2021: $2,288,348Net Assets 2021: $15,400,9912021Assets 2022: $17,257,212Liabilities 2022: $2,891,984Net Assets 2022: $14,365,2282022Assets 2023: $18,818,024Liabilities 2023: $2,534,202Net Assets 2023: $16,283,8222023Assets 2024: $20,154,991Liabilities 2024: $2,210,383Net Assets 2024: $17,944,6082024

Highlighted filing

2019

Assets$8,482,522
Liabilities$543,840
Net Assets$7,938,682
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $160,8342010Expenses 2011: $160,9102011Expenses 2012: $185,4492012Revenue 2013: $695,078Expenses 2013: $195,886Net Income 2013: $499,1922013Revenue 2014: $848,003Expenses 2014: $193,453Net Income 2014: $654,5502014Revenue 2015: $831,097Expenses 2015: $225,677Net Income 2015: $605,4202015Revenue 2016: $663,135Expenses 2016: $267,721Net Income 2016: $395,4142016Revenue 2017: $1,106,388Expenses 2017: $362,685Net Income 2017: $743,7032017Revenue 2018: $1,222,782Expenses 2018: $376,983Net Income 2018: $845,7992018Revenue 2019: $1,114,258Expenses 2019: $403,615Net Income 2019: $710,6432019Revenue 2020: $4,830,886Expenses 2020: $280,904Net Income 2020: $4,549,9822020Revenue 2021: $2,141,948Expenses 2021: $409,642Net Income 2021: $1,732,3062021Revenue 2022: $1,203,676Expenses 2022: $393,565Net Income 2022: $810,1112022Revenue 2023: $1,853,529Expenses 2023: $396,992Net Income 2023: $1,456,5372023Revenue 2024: $1,599,362Expenses 2024: $385,559Net Income 2024: $1,213,8032024

Highlighted filing

2019

Revenue$1,114,258
Expenses$403,615
Net Income$710,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,114,258
Mission and Program Overview

Mission

Our mission is to inspire philanthropic action to support the mission of St. John's Lutheran Ministries, Inc.

To support the mission of St. John's Lutheran Ministries, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,551,419$6,939,046▲ $1,387,627
Land, Buildings, and Equipment, Net$615,366$613,273▼ $2,093
Savings and Temporary Cash Investments$277,045$392,753▲ $115,708
Pledges and Grants Receivable$341,172$285,629▼ $55,543
Accounts Receivable$161,048$251,821▲ $90,773
Total Assets$7,034,198$8,482,522▲ $1,448,324
Other Assets Total$88,148$0▼ $88,148
Liabilities
Other Liabilities$536,600$502,859▼ $33,741
Accounts Payable and Accrued Expenses$43,231$40,981▼ $2,250
Total Liabilities$579,831$543,840▼ $35,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,629,046$5,618,388▲ $1,989,342
Net Assets With Donor Restrictions$2,825,321$2,320,294▼ $505,027
Total Net Assets Fund Balance$6,454,367$7,938,682▲ $1,484,315
Total Liabilities and Net Assets / Fund Balance$7,034,198$8,482,522▲ $1,448,324

Asset Categories

AssetBook ValueDepreciationBasis
Land$607,152-$607,152
Equipment$6,121$40,758$46,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,892,593$422,526▲ $1,150,661$241,105$7,224,675
2018$5,832,822$576,400▼ $362,010$154,619$5,892,593
2017$4,962,590$328,127▲ $827,077$284,972$5,832,822
2016$4,616,181$380,749▲ $368,108$402,448$4,962,590
2015$4,751,488$140,879▼ $20,872$255,314$4,616,181
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jerry PearsallVP of FinancePT$135,129$135,129

Board Members and Trustees

NameTitle
Harlan Krogh - President(Jan-April)/Past President (May-Dec)
Mike Follett - Director(Jan-April)/President (May-Dec)
David TrostPresident/CEO
Jen Quanbeck - Director(Jan-April)/Vice President (May-Dec)
Eric Nord - Vice President(Jan-April)/Director (May-Dec)
Darrell EhrlickDirector
Michael FischerDirector
Rod WilsonDirector
Sara SandersonDirector
Tiff Davidson-BladesDirector
Claire LeslieDirector (Jan-April)
Paige SpaldingDirector (Jan-April)
Will SappingtonDirector (Jan-April)
Katie EdwardsDirector (May-Dec)
Tom OlsonDirector (May-Dec)
Bill SimmonsSecretary
Troy NearpassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bannack Group LLCCampaign assessment & preparation to goPO Box 1823, Bozeman, MT 59771$115,174
Revenue and Support

Revenue Composition

Contributions and Grants
$746,147
Program Service Revenue
$0
Investment Income
$368,111
Other Revenue
$0
All Other Contributions
$746,147
Change in Net Assets
$710,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$143,369Fair Market Value (FMV)
Total Noncash Contributions10$143,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,924
Revenue Not Reported on Financial Statements
$638,334
Revenue Not Reported on Form 990
$32,586,458
Other Revenue Adjustments
$638,334
Total Revenue per Audited Statements
$33,062,382
Total Revenue per Form 990
$1,114,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$164,706
Other Expenses$152,904
Grants and Similar Amounts Paid$135,537
Professional Fundraising Fees$115,174
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$115,174$115,174
Grants to Domestic Orgs$107,004--$107,004
Advertising-$13,222$49,532$62,754
Grants to Domestic Individuals$28,533--$28,533
Other Expenses$6,052$4,321-$4,321
Travel-$2,923-$2,923
Fees for Services Other-$2,685-$2,685
Office Expenses-$2,605-$2,605
Depreciation Depletion-$2,093-$2,093
All Other Expenses-$1,252-$1,252
Conferences and Meetings-$575-$575
Fees for Service Investment Mgmnt Fees-$327-$327
Total Functional Expenses$208,906$30,003$164,706$403,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,155,975
Expenses Not Reported on Form 990$30,752,360
Expenses per Audited Statements$403,615
Total Expenses per Form 990$403,615
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John's Lutheran Ministries IncBillings, MT501(c)(3)To support mission of St. John's Lutheran Ministries, Inc.$107,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$115,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Liability to Annuity Beneficiaries$498,500
Due to/from Missions$4,359
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the organization is St. John's Lutheran Ministries, Inc.”

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

“Board members are nominated by Nominating Committee (made up of Ownership Congregation delegates/Board members) and voted on by Ownership Congregation delegates at Annual Meeting.”

Form 990, Part VI, Section A, line 7B

“Governance decisions can be made by the sole member of the Foundation, St. John's Lutheran Ministries, and its board members.”

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

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 will be presented to the Finance Committee who will carry a recommendation to the full Board for approval. Form 990 is presented electronically to the full board prior to filing.”

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

“Compliance with policy is monitored by overall awareness of directors interests. The Board of Directors and Officers are covered under this policy. All conflicts are reviewed by the board. Voting restrictions are imposed on directors and officers who have a conflict of interest.”

Form 990, Part VI, Section B, line 15

“David Trost and Jerry Pearsall are compensated by St. John's Lutheran Ministries for services provided to St. John's Lutheran Ministries and St. John's Foundation. St. John's Lutheran Ministries has a process in place to determine the individuals' compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial statements, and the conflict of interest policy available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
St John's Foundation
EIN
81-0459472
Phone
4066555600
Address
3940 Rimrock Road, Billings, MT 59102-0199

Signing Officer

Name
Jerry Pearsall
Title
Vice President of Finance
Phone
4066555600
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Trost
Formed
1989
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
317

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Split Interest Agreements -10,366.”

Financial Statement Notes

Part V, Line 4:

“St. John's Foundation has established several Board managed funds whose earnings will provide an income stream to support the mission of St. John's for years to come. The Board of Directors of St. John's Foundation is responsible for approving expenditures from these funds. The Board Managed Funds are as follows: The Nelles Staff Development Fund - Established in 2008 with a major gift from Ralph Nelles. Earnings from this endowment assist with staff education and development. The McCann Nurse Scholarship Fund - Established in 2010 with a gift from Paul McCann. It is to be used for the continuing education of our campus nurses. The Diteman House Maintenance Fund - Established in 2009 with a large gift from the estate of Hall Diteman. Earnings from this endowment will be used for maintenance of the house given to the Foundation by Mr. Diteman. Lillis Chapel Maintenance Fund - Established with a gift from Bert Lillis, this fund is restricted to maintain the Kathy Lillis Chapel. Inga Rygg Special Needs Fund - Established to cover special needs for the children/birth mothers of Lutheran Social Services of Montana (LSS). Dawes and Anonymous Endowments - Both established to support the general needs of the St. John's mission. St. John's Foundation solicits gifts to our endowments, both as cash gifts and planned gifts. Planned gifts have been primarily in the form of Current and Deferred Gift Annuities; many of these planned gifts to St. John's Foundation Endowments are eligible for the Montana Qualified Endowment Tax Credit. The Foundation has established endowment funds whose earnings will provide an income stream to support the mission of St. John's for years to come. The Board of Directors of St. John's Foundation is responsible for approving expenditures from these endowment funds. The Foundation's Endowments are as follows: Norman L & Mary Lou Sulenes Alzheimer's Endowment - Established in 2005, the Alzheimer's Endowment will support those affected by Alzheimer's or dementia and the staff who care for them. Mission Endowment - Proceeds from this endowment fund are to be used to support needs identified within the community. Currently, investment earnings are used to support residents living at St. John's who can no longer afford to live here. Spiritual Endowment Fund - To support Pastoral Care at St. John's and to help ensure that St. John's continues to be a spiritual home for our residents and staff. Faith and Leadership Endowment - To support the educational needs of leaders within the organization.”

Part X, Line 2:

“The Foundation believes 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 Foundation 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:

“Reclass of cumulative unrealized -579,648. Related organization revenue included in consolidated financial statements 32,806,563.”

Part XI, Line 4B - Other Adjustments:

“Contributions included in fund balance on consolidated financial statements 518,407. Investment income included in fund balance on consolidated financial stmts 119,927.”

Part XII, Line 2D - Other Adjustments:

“Related organization expenses included in consolidated financial statements 30,752,360.”

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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 primary exempt purpose of St. John's Foundation is to generate and provide support, financial and otherwise, that furthers the mission and ministry of our corporate member, St. John's Lutheran Ministries, Inc., a not-for-profit 501(c)(3) corporation.Established in 1989, the purpose of St. John's Foundation is to bring focus to fund-raising efforts, special campaigns, annual appeals, capital structures, special events and community relations. These components have proven to be essential in serving to link the needs of the community of St. John's with internal and external resources.(Continued on Schedule O)St. John's needs the financial support of those who share our vision of quality care to all people, regardless of their financial status. Underlying that commitment is our Lord's passion to care and serve those that are most in need. Through the prudent management of gifts, 2019 was a very successful year that allowed the Foundation to support the St. John's mission of "providing living opportunities within nurturing environments of hope, dignity, and love."Support to ResidentsAs a ministry of the church and a not-for-profit corporation, St. John's is committed to providing a continuum of housing opportunities and supportive services primarily to the elderly. St. John's has made a commitment that no one will be turned away or asked to leave because of inability to pay. We served 1,124 seniors on our campus here in Billings in 2019 and served an additional 1,433 seniors in outlying communities. Below are examples of service and support:1) Many residents are exhausting their financial resources sooner than anticipated. The Annual Fund supports those residents who cannot meet their financial needs. In 2019, resident subsidies included:* $19,533 rent subsidy for Assisted Living residents,* $39,724 in subsidies for resident needs.2) One of the great works of St. John's is our remarkable Pastoral Care program. Spiritual support, worship, and bible study are at the heart of our ministry to residents. In 2019, the Foundation provided $49,589 to support the cost of Pastoral Care activities across campus. St. John's believes we must provide our elderly residents with more than just room and board. Accordingly, we have ministers and chaplains on staff to meet both the spiritual and emotional needs of our residents and staff.3) The majority of our residents are limited in their ability to leave campus and participate in meaningful activities. The St. John's Activities program provides entertainment, neighborly interaction and helps keep minds stimulated and healthy. The Foundation provided $57,415 in 2019 to help cover the cost of our activities program. This support allowed for funding trips to local attractions and shopping malls to give residents an opportunity to experience the community outside of the campus. This funding also provided numerous games, videos, and events on site to stimulate the interests of our elderly. 4) During 2014-2016, our fundraising efforts focused on the Legacy of Love (LOL) Campaign. Total gifts of $467,021were received to remodel the rooms of our memory care wing of the nursing home to improve the lives of our residents afflicted with this terrible disease by affording them a more functional living situation. We began construction in 2015 and to date have spent $320,285 ($51,018 in 2019) remodeling these rooms.5) Fundraising efforts for 2019 focused on an expected $8 million Endowment Campaign, the majority of which is to support resident care. Currently the campaign remains in the "quiet phase" before a public rollout in 2021. The majority of donors so far have been current and past Board members and upper management, contributing approximately $1.3 million (including pledges) to the campaign.Support to EmployeesSt. John's employees are the heart and soul of our organization. Many employees work in challenging environments, both physically and mentally. They are providing 24 hour per day care for a ve
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0David Trost
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Pearsall
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Follett - Director
IRS990/Form990PartVIISectionAGrp/PersonNm3Harlan Krogh - President
IRS990/Form990PartVIISectionAGrp/PersonNm4Jen Quanbeck - Director
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Nord - Vice President
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm7Troy Nearpass
IRS990/Form990PartVIISectionAGrp/PersonNm8Tiff Davidson-Blades
IRS990/Form990PartVIISectionAGrp/PersonNm9Darrell Ehrlick
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm11Sara Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Rod Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm13Katie Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Olson
IRS990/Form990PartVIISectionAGrp/PersonNm15Claire Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm16Will Sappington
IRS990/Form990PartVIISectionAGrp/PersonNm17Paige Spalding
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt155699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2(Jan-April)/President (May-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt3(Jan-April)/Past President (May-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt4(Jan-April)/Vice President (May-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt5(Jan-April)/Director (May-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (May-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (May-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (Jan-April)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (Jan-April)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (Jan-April)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0100118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0135537
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028533
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028533
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107004
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107004
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100118
IRS990/GrossReceiptsAmt01114258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0267993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05551419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06939046
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0615366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613273
IRS990/LandBldgEquipCostOrOtherBssAmt0654031
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to inspire philanthropic action to support the mission of St. John's Lutheran Ministries, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06454367
IRS990/NetAssetsOrFundBalancesEOYAmt07938682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0784038
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03629046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05618388
IRS990/NoncashContributionsAmt0143369
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02605
IRS990/OfficeExpensesGrp/TotalAmt02605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088148
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10366
IRS990/OtherExpensesGrp/Desc0Community Benefit
IRS990/OtherExpensesGrp/Desc1Volunteer Expenses
IRS990/OtherExpensesGrp/Desc2Community Development
IRS990/OtherExpensesGrp/Desc3Computer Support Servic
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04321
IRS990/OtherExpensesGrp/ProgramServicesAmt060549
IRS990/OtherExpensesGrp/ProgramServicesAmt16768
IRS990/OtherExpensesGrp/ProgramServicesAmt26052
IRS990/OtherExpensesGrp/TotalAmt060549
IRS990/OtherExpensesGrp/TotalAmt16768
IRS990/OtherExpensesGrp/TotalAmt26052
IRS990/OtherExpensesGrp/TotalAmt34321
IRS990/OtherLiabilitiesGrp/BOYAmt0536600
IRS990/OtherLiabilitiesGrp/EOYAmt0502859
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285629
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Trost
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129221
IRS990/PYInvestmentIncomeAmt0325738
IRS990/PYOtherExpensesAmt0133193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0845799
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0376983
IRS990/PYTotalProfFndrsngExpnsAmt0114569
IRS990/PYTotalRevenueAmt01222782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0710643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0195654
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0107004
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St John's Lutheran Ministries Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0107004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.56390
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05892593
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0422526
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07224675

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,482,522
Liabilities
$543,840
Net assets
$7,938,682
Revenue
$1,114,258
Expenses
$403,615
Net income
$710,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$2.21$17.9$1.60$0.39$1.21
2023Summary only. Only limited summary data is available for this year.$18.8$2.53$16.3$1.85$0.40$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.89$14.4$1.20$0.39$0.81
2021Summary only. Only limited summary data is available for this year.$17.7$2.29$15.4$2.14$0.41$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.86$13.3$4.83$0.28$4.55
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.54$7.94$1.11$0.40$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.58$6.45$1.22$0.38$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.58$6.32$1.11$0.36$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.46$5.52$0.66$0.27$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.41$5.25$0.83$0.23$0.61
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.69$4.67$0.85$0.19$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.65$4.06$0.70$0.20$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.00$3.27$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.62$4.22$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.59$3.71$0.16