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Nonprofiteer
← ST JOHNS FOUNDATION

Form 990 for tax year 2022

Filed by ST JOHNS FOUNDATION.

Totals

Total revenue
$2,652
Total expenses
$365,036
Contributions and grants received
$373
Grants paid
$359,504
Program service revenue
$0
Investment income
$2,279
Other revenue
$0
Total assets, end of year
$8,451,889
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,451,889
Program services expenses (Part IX)
$359,504
Management and general expenses
$5,532
Fundraising expenses
$0
Program service expenses (Part III)
$359,504

Program services were 98.5% 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.

  • 1f · All other contributions, gifts and grants

    $373

  • 3 · Investment income

    total $2,279 · excluded $2,279

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $359,504 · program services $359,504

  • 11c · Fees: accounting

    total $5,532 · management and general $5,532

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $207,736 · end of year $199,158

  • 11 · Investments: publicly traded securities

    beginning of year $9,508,755 · end of year $8,252,731

  • 27 · Net assets without donor restrictions

    beginning of year $207,736 · end of year $199,158

  • 28 · Net assets with donor restrictions

    beginning of year $9,508,755 · end of year $8,252,731

Mission and programs · 2022

Mission

TO ASSIST ST. JOHN'S LUTHERAN HOME WITH ASSISTANCE THROUGH DONATIONS, BEQUESTS AND INVESTMENT INCOME.

Activities or mission (Part I)

SUPPORT ST. JOHNS LUTHERAN HOME

  • TO PROVIDE INCOME TO HELP MAINTAIN AND/OR ESTABLISH A HOME IN FREEBORN COUNTY, MN FOR THE CARE OF ELDERLY PEOPLE.

    Expenses $359,504 · Grants $359,504

As filed on the 2022 return.

Listed in Part VII

  • PASTOR DAPHNE HAMBORG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • JOEL ERICKSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • PASTOR DON MALINSKY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DARRYL MEYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JIM MUNYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLES REINDAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants 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.

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202343179349301649

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