Civic Intelligence

St John'S Foundation

990 • Fiscal year 2020 • EIN 81-0459472

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.sjlm.org/foundation
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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$202,343

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

334%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$15,183,679

Up $6,701,157 (+79%) from 2019

Net Assets

Up

$13,319,792

Up $5,381,110 (+68%) from 2019

Liabilities

Up

$1,863,887

Up $1,320,047 (+243%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$4,830,886

Up $3,716,628 (+334%) from 2019

Expenses

Down

$280,904

Down $122,711 (-30%) from 2019

Net Income

Up

$4,549,982

Up $3,839,339 (+540%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$15,183,679
Liabilities$1,863,887
Net Assets$13,319,792
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$4,830,886
Expenses$280,904
Net Income$4,549,982
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,936,904
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$6,939,046$9,338,397▲ $2,399,351
Investments Other Securities-$3,543,000-
Land, Buildings, and Equipment, Net$613,273$793,546▲ $180,273
Accounts Receivable$251,821$718,433▲ $466,612
Savings and Temporary Cash Investments$392,753$428,486▲ $35,733
Pledges and Grants Receivable$285,629$361,817▲ $76,188
Total Assets$8,482,522$15,183,679▲ $6,701,157
Liabilities
Other Liabilities$502,859$1,678,031▲ $1,175,172
Accounts Payable and Accrued Expenses$40,981$185,856▲ $144,875
Total Liabilities$543,840$1,863,887▲ $1,320,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,320,294$7,185,952▲ $4,865,658
Net Assets Without Donor Restrictions$5,618,388$6,133,840▲ $515,452
Total Net Assets Fund Balance$7,938,682$13,319,792▲ $5,381,110
Total Liabilities and Net Assets / Fund Balance$8,482,522$15,183,679▲ $6,701,157

Asset Categories

AssetBook ValueDepreciationBasis
Land$607,152-$607,152
Buildings$139,460$1,792$141,252
Equipment$46,934$44,122$91,056
Other Securities$3,543,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,224,675$4,375,660▲ $912,361$694,639$11,818,057
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jerry PearsallCFOPT$142,119$142,119

Board Members and Trustees

NameTitle
Mike FollettPresident
David TrostPresident & CEO
Jen QuanbeckVice President
Darrell EhrlickDirector
Eric NordDirector
Katie EdwardsDirector
Michael FischerDirector
Rod WilsonDirector
Sara SandersonDirector
Tom OlsonDirector
Tiff Davidson-BladesDirector (Jan. thru March 2020)
Bill SimmonsSecretary
Troy NearpassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bannack Group LLCCampaign assessment and consultingPO Box 1823, Bozeman, MT 59771$108,181
Revenue and Support

Revenue Composition

Contributions and Grants
$4,702,538
Program Service Revenue
$0
Investment Income
$81,403
Other Revenue
$46,945
All Other Contributions
$4,702,538
Change in Net Assets
$4,549,982

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
Real Estate Commercial1$2,124,263General Ledger
Securities Publicly Traded10$113,090Fair Market Value (FMV)
Total Noncash Contributions11$2,237,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,830,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$831,128
Total Revenue per Audited Statements
$5,662,014
Total Revenue per Form 990
$4,830,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$144,416
Professional Fundraising Fees$108,181
Grants and Similar Amounts Paid$101,956
Other Expenses$70,767
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$108,181$108,181
Grants to Domestic Orgs$78,285--$78,285
Advertising-$4,601$36,235$40,836
Grants to Domestic Individuals$23,671--$23,671
Depreciation Depletion-$5,155-$5,155
Fees for Services Other-$3,777-$3,777
Office Expenses-$3,229-$3,229
Travel-$1,586-$1,586
Information Technology-$1,058-$1,058
Other Expenses$1,054--$1,054
All Other Expenses-$812-$812
Fees for Service Investment Mgmnt Fees-$325-$325
Total Functional Expenses$115,945$20,543$144,416$280,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,904
Total Expenses per Audited Statements$280,904
Total Expenses per Form 990$280,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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.$78,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$108,181
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$1,673,048
Due to/from Missions$4,983
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Trost
Formed
1989
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
89

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Split Interest Agreements -34,937.”

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:

“Change in Split Interest Agreements -34,937.”

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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, 2020 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 738 seniors on our campus here in Billings in 2020 and served an additional 1,411 seniors in outlying communities. The below are examples of that 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 2020, resident subsidies included:* $15,131 rent subsidy for Assisted Living residents,* $17,689 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 2020, the Foundation provided $33,477 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 $44,809 in 2020 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) Total gifts of $467,021 were 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 ($0 in 2020 due to the pandemic) remodeling these rooms.5) Fundraising efforts 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 $1.7 million (including pledges) to the campaign.Support to Employees:St. 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 very vulnerable population. 1) The Foundation offers financial support to t
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt099014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177005
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/PersonNm0David Trost
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Pearsall
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Follett
IRS990/Form990PartVIISectionAGrp/PersonNm3Jen Quanbeck
IRS990/Form990PartVIISectionAGrp/PersonNm4Troy Nearpass
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Nord
IRS990/Form990PartVIISectionAGrp/PersonNm7Darrell Ehrlick
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm9Sara Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Rod Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Katie Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Olson
IRS990/Form990PartVIISectionAGrp/PersonNm13Tiff Davidson-Blades
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromRltdOrgAmt0103329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt165114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Jan. thru March 2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-106018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0101956
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023671
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023671
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078285
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04936904
IRS990/GrossRentsGrp/RealAmt046945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01058
IRS990/InformationTechnologyGrp/TotalAmt01058
IRS990/InvestmentIncomeGrp/ExclusionAmt0187421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03543000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06939046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09338397
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0613273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793546
IRS990/LandBldgEquipCostOrOtherBssAmt0839460
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106018
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt07938682
IRS990/NetAssetsOrFundBalancesEOYAmt013319792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-106018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-106018
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0866065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05618388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06133840
IRS990/NoncashContributionsAmt02237353
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03229
IRS990/OfficeExpensesGrp/TotalAmt03229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-34937
IRS990/OtherExpensesGrp/Desc0Community Development
IRS990/OtherExpensesGrp/Desc1Community Benefit
IRS990/OtherExpensesGrp/Desc2Volunteer Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt08375
IRS990/OtherExpensesGrp/ProgramServicesAmt14560
IRS990/OtherExpensesGrp/ProgramServicesAmt21054
IRS990/OtherExpensesGrp/TotalAmt08375
IRS990/OtherExpensesGrp/TotalAmt14560
IRS990/OtherExpensesGrp/TotalAmt21054
IRS990/OtherLiabilitiesGrp/BOYAmt0502859
IRS990/OtherLiabilitiesGrp/EOYAmt01678031
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0361817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Trost
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135537
IRS990/PYInvestmentIncomeAmt0368111
IRS990/PYOtherExpensesAmt0152904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0710643
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0403615
IRS990/PYTotalProfFndrsngExpnsAmt0115174
IRS990/PYTotalRevenueAmt01114258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04549982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046945
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428486
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810288768
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt078285
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St John's Lutheran Ministries Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt078285
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/BoardDesignatedBalanceEOYPct00.32730
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141252
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07224675
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04375660
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011818057
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0912361
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0694639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05892593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0422526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07224675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01150661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0241105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05832822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0576400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05892593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-362010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0154619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04962590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0328127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05832822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0827077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0284972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04616181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0380749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04962590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0402448
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0280904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0607152

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,183,679
Liabilities
$1,863,887
Net assets
$13,319,792
Revenue
$4,830,886
Expenses
$280,904
Net income
$4,549,982
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
2020Detailed filing. Detailed filing data is available for this year.$15.2$1.86$13.3$4.83$0.28$4.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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