Totals
- Total revenue
- $133,950
- Total expenses
- $9,429
- Contributions and grants received
- $41,041
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $90,636
- Other revenue
- $2,273
- Total assets, end of year
- $1,292,358
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,292,358
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $9,429
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1d · Related organizations
$28,897
-
1f · All other contributions, gifts and grants
$12,144
-
3 · Investment income
total $90,636 · excluded $90,636
-
5 · Royalties
total $3,964 · excluded $3,964
-
10a · Gross sales of inventory
$2,044
-
10b · Cost of goods sold
$3,735
-
10c · Net income from sales of inventory
total -$1,691 · excluded -$1,691
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $8,314 · fundraising $8,314
-
14 · Information technology
total $1,115 · fundraising $1,115
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $145,953 · end of year $166,285
-
11 · Investments: publicly traded securities
beginning of year $1,009,283 · end of year $1,113,472
-
15 · Other assets
beginning of year $12,601 · end of year $12,601
-
27 · Net assets without donor restrictions
beginning of year $1,167,837 · end of year $1,292,358
Mission and programs · 2022
Mission
None
Activities or mission (Part I)
We Exist to Demonstrate the Compassion of God by Providing Quality Care that Enhances the Dignity and Respect of each Person we Serve.
-
The purposes of St. Luke's Home Foundation shall specifically include, without limitation, soliciting, receiving, collecting, and investing such gifts and funds for the benefit of qualified organizations which administer programs for the support, maintenance, welfare, health, and assistance of the elderly, handicapped, and disadvantaged.
As filed on the 2022 return.
Listed in Part VII
-
Pat Bren
President
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
-
Marci Murphy
Vice President (until March)
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
-
James Odermann
Vice President
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
-
Mary Nordsven
Secretary
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
-
Tom Wyckoff
Treasurer
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
-
Russell Murphy
Member (began March)
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
-
Amy Graves
Member
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
-
Mary Anne Marsh
Member
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
-
Cleo Ballweber
Member
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
-
Rick Thompson
Member
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
-
Patrick Healy
Member
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
-
Amy Kreidt
CEO/Administrator
- Total calculated
- $199,422
- From this org
- $0
- From related orgs
- $189,828
- Other
- $9,594
- Hours/week
- 0.2 + 40.1 related
Schedule J breakdown matched by us
- Base
- $0 + $189,828 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,744 related
- Nontaxable benefits
- $0 + $2,870 related
- Filer's total
- $0 + $199,442 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
- Compensation for the Administrator/CEO is paid by St. Luke's Home, a related organization, using methods described in Line 3.
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.
-
501(c)(3) · Nursing Home & Assisted Living Facility · ND
Directly controlled by Dickinson St Luke's Home Inc
-
501(c)(3) · Support in establishing, operating, & maintaining retirement & nursing homes · ND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411209349301336
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