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Nonprofiteer
← MISSOURI SLOPE LUTHERAN CARE CENTER FOUNDATION

Form 990 for tax year 2023

Filed by MISSOURI SLOPE LUTHERAN CARE CENTER FOUNDATION.

Totals

Total revenue
$551,563
Total expenses
$1,001,175
Contributions and grants received
$537,633
Grants paid
$887,395
Program services expenses (Part IX)
$887,395
Management and general expenses
$113,758
Fundraising expenses
$22
Program service expenses (Part III)
$887,395

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jon Green

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Steve Andrist

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Pam Sharp

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Darrell Nitschke

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paul Gurholt

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Darren Schmidt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carol Friesz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Doug Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Sorenson

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Olson

    Director thru August

    Total calculated
    $0
    Hours/week
    1

  • Jill Power

    Director thru September

    Total calculated
    $0
    Hours/week
    1

  • Reier Thompson

    President/CEO

    Total calculated
    $276,014
    From this org
    $0
    From related orgs
    $238,390
    Other
    $37,624
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,106 related
    Bonus
    $0
    Other
    $0 + $17,284 related
    Deferred
    $0 + $7,042 related
    Nontaxable benefits
    $0 + $30,582 related
    Filer's total
    $0 + $276,014 related

  • Stacy Hokanson

    Vice President/CFO

    Total calculated
    $145,993
    From this org
    $0
    From related orgs
    $131,928
    Other
    $14,065
    Hours/week
    1 + 40 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 — 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 CEO is paid by Missouri Slope Lutheran Care Center Inc., a related organization. The CEO compensation is approved 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

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
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202423099349301492

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