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Nonprofiteer
← LAMPLIGHTER MANOR INC

Form 990 for tax year 2024

Filed by LAMPLIGHTER MANOR INC.

Totals

Total revenue
$549,984
Total expenses
$564,023
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$550,166
Investment income
-$7,936
Other revenue
$7,754
Total assets, end of year
$400,280
Total liabilities, end of year
$101,246
Net assets or fund balances, end of year
$299,034
Program services expenses (Part IX)
$393,403
Management and general expenses
$170,620
Fundraising expenses
$0
Program service expenses (Part III)
$393,403

Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENT REVENUE

    total $517,269 · related or exempt $517,269

  • 2b · Program service revenue: TENANT CHARGES

    total $32,897 · related or exempt $32,897

  • 3 · Investment income

    total $2,789 · excluded $2,789

  • 7b · Less cost or other basis and sales expenses

    other assets $10,725

  • 7c · Gain or loss

    other assets -$10,725

  • 7d · Net gain or loss

    total -$10,725 · excluded -$10,725

  • 11a · Other revenue: LAUNDRY REVENUE

    total $7,754 · excluded $7,754

  • 11e · Other revenue, total

    $7,754

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $123,038 · program services $73,239 · management and general $49,799

  • 8 · Pension plan contributions

    total $5,042 · program services $2,305 · management and general $2,737

  • 9 · Other employee benefits

    total $32,977 · program services $17,567 · management and general $15,410

  • 10 · Payroll taxes

    total $9,035 · program services $5,261 · management and general $3,774

  • 11a · Fees: management

    total $58,906 · management and general $58,906

  • 11b · Fees: legal

    total $5,298 · management and general $5,298

  • 11c · Fees: accounting

    total $7,083 · management and general $7,083

  • 11g · Fees: other

    total $38,219 · program services $37,912 · management and general $307

  • 12 · Advertising and promotion

    total $574 · management and general $574

  • 13 · Office expenses

    total $1,336 · program services $1,202 · management and general $134

  • 14 · Information technology

    total $5,267 · program services $4,790 · management and general $477

  • 16 · Occupancy

    total $151,691 · program services $136,522 · management and general $15,169

  • 17 · Travel

    total $981 · program services $799 · management and general $182

  • 19 · Conferences, conventions and meetings

    total $376 · program services $87 · management and general $289

  • 20 · Interest

    total $67 · program services $67

  • 22 · Depreciation, depletion and amortization

    total $83,020 · program services $83,020

  • 23 · Insurance

    total $16,894 · program services $16,894

  • 24a · Other expenses: CABLE TV

    total $11,468 · program services $11,468

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $5,304 · management and general $5,304

  • 24c · Other expenses: LICENSES & PERMITS

    total $2,059 · program services $206 · management and general $1,853

  • 24d · Other expenses: BAD DEBT

    total $1,858 · management and general $1,858

  • 24e · All other expenses

    total $3,530 · program services $2,064 · management and general $1,466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,085 · end of year $3,546

  • 2 · Savings and temporary cash investments

    beginning of year $151,001 · end of year $211,120

  • 4 · Accounts receivable

    beginning of year $8,374 · end of year $1,420

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,556 · end of year $2,785

  • 10a · Land, buildings and equipment: cost or other basis

    $3,050,181

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,893,344

  • 10c · Land, buildings and equipment, net

    beginning of year $209,840 · end of year $156,837

  • 15 · Other assets

    beginning of year $34,746 · end of year $24,572

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,589 · end of year $49,914

  • 21 · Escrow or custodial account liability

    beginning of year $22,976 · end of year $24,264

  • 25 · Other liabilities

    beginning of year $49,964 · end of year $27,068

  • 27 · Net assets without donor restrictions

    beginning of year $293,102 · end of year $299,034

  • 28 · Net assets with donor restrictions

    beginning of year $19,971 · end of year $0

Mission and programs · 2024

Mission

LAMPLIGHTER MANOR, INC. PROVIDES AFFORDABLE HOUSING TO LOW-INCOME QUALIFIED SENIOR CITIZENS, AGES 62 AND OLDER, THROUGH THE HUD-SPONSORED PROGRAM.

Activities or mission (Part I)

PROVIDES AFFORDABLE HOUSING TO LOW-INCOME QUALIFIED SENIOR CITIZENS, AGES 62 AND OLDER.

  • LAMPLIGHTER MANOR INC. OPERATES A 65 UNIT HOUSING COMPLEX IN DETROIT LAKE, MN, TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME QUALIFIED SENIOR CITIZENS, AGES 62 AND OLDER, THROUGH THE HUD- SPONSORED PROGRAM.

    Expenses $393,403 · Revenue $550,166

As filed on the 2024 return.

Listed in Part VII

  • SHELLEY KENDRICK

    PRESIDENT & CEO

    Total calculated
    $546,642
    From this org
    $0
    From related orgs
    $504,771
    Other
    $41,871
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $457,857 related
    Bonus
    $0 + $43,350 related
    Other
    $0 + $3,564 related
    Deferred
    $0 + $15,560 related
    Nontaxable benefits
    $0 + $26,311 related
    Filer's total
    $0 + $546,642 related

  • SCOTT BJERKETVEDT THRU 92024

    SECRETARY AND TREASURER

    Total calculated
    $271,265
    From this org
    $0
    From related orgs
    $230,734
    Other
    $40,531
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,912 related
    Bonus
    $0
    Other
    $0 + $822 related
    Deferred
    $0 + $14,273 related
    Nontaxable benefits
    $0 + $26,258 related
    Filer's total
    $0 + $271,265 related

  • BRETT ANDERSON THRU 72024

    BOARD OF TRUSTEE

    Total calculated
    $252,482
    From this org
    $0
    From related orgs
    $211,350
    Other
    $41,132
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,850 related
    Bonus
    $0
    Other
    $0 + $500 related
    Deferred
    $0 + $13,145 related
    Nontaxable benefits
    $0 + $27,987 related
    Filer's total
    $0 + $252,482 related

  • MELLANIE SULLIVAN

    BOARD OF TRUSTEE

    Total calculated
    $334,854
    From this org
    $0
    From related orgs
    $318,975
    Other
    $15,879
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,622 related
    Bonus
    $0
    Other
    $0 + $3,353 related
    Deferred
    $0 + $14,460 related
    Nontaxable benefits
    $0 + $1,419 related
    Filer's total
    $0 + $334,854 related

  • EMILY LAXDAL SOMMER

    ASSISTANT SECRETARY

    Total calculated
    $101,919
    From this org
    $0
    From related orgs
    $66,281
    Other
    $35,638
    Hours/week
    0.1 + 39.9 related

  • SUSAN SCHUH

    SECRETARY AND TREASURER

    Total calculated
    $166,460
    From this org
    $0
    From related orgs
    $152,968
    Other
    $13,492
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,024 related
    Bonus
    $0
    Other
    $0 + $944 related
    Deferred
    $0 + $9,319 related
    Nontaxable benefits
    $0 + $4,173 related
    Filer's total
    $0 + $166,460 related

  • DOUGLAS HARRISON

    INTERIM SR VP AND CFO

    Total calculated
    $147,936
    From this org
    $0
    From related orgs
    $147,936
    Other
    $0
    Hours/week
    0.1 + 39.9 related

  • ANGELICA ANDERSON

    VP- COMMUNICATIONS MKTG AND ADVOCACY

    Total calculated
    $210,470
    From this org
    $0
    From related orgs
    $180,206
    Other
    $30,264
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,581 related
    Bonus
    $0
    Other
    $0 + $625 related
    Deferred
    $0 + $9,679 related
    Nontaxable benefits
    $0 + $20,585 related
    Filer's total
    $0 + $210,470 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED BY ECUMEN, THE SOLE MEMBER. THE FOLLOWING WERE USED BY ECUMEN TO DETERMINE THE PRESIDENT & CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. COMPENSATION SURVEY OR STUDY 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
24 October 2025
IRS schema version
2024v5.2
Source object
202513009349301836

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