St Luke's Home Foundation

Address
242 10th St W
Dickinson, ND 586013926
Contact
Website: http://www.stlukeshome.com
Phone: +1 (701) 483-5000
Nonprofit
NTEE: T20 - Private Grantmaking Foundations
EIN: 45-0409966
 
 20162015201420132012
Basic features of the organization
Year of formation1988
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $42,063.00$69,100.00$92,751.00$87,881.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers1511122115
Number of highly compensated contractors0000 
Personnel
Albrecht, Randy
Title Interim CEO/Administrator   
Name of key/compensated person Randy Albrecht   
Position of compensated person
Current officer True   
Average hours per week working for org 0.20   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $129,845.00   
Average hours per week working for related orgs 16.10   
Ballweber, Cleo
TitleMemberMember (May-Dec)   
Name of key/compensated personCleo BallweberCleo Ballweber   
Position of compensated person
Average hours per week working for org0.200.20   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.500.50   
Boulden, Karen
Title    Administrator, CEO (Jan-May)
Name of key/compensated person    Karen Boulden
Position of compensated person
Current officer    True
Average hours per week working for org    0.20
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $8,841.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $58,195.00
Average hours per week working for related orgs    40.10
Bren, Pat
TitleMemberMember (May-Dec)   
Name of key/compensated personPat BrenPat Bren   
Position of compensated person
Average hours per week working for org0.200.20   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.500.50   
Eilts, Rob
Title  MemberMember (June-December) 
Name of key/compensated person  Rob EiltsRob Eilts 
Position of compensated person
Average hours per week working for org  0.200.20 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.500.50 
Fields, Jan
TitleMemberMemberMemberMemberMember
Name of key/compensated personJan FieldsJan FieldsJan FieldsJan FieldsJan Fields
Position of compensated person
Average hours per week working for org0.200.200.200.200.20
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.500.500.500.500.50
Goebel, Dennis
Title Administrator/CEO (Jan-Feb)Administrator, CEOAdministrator, CEOAdministrator, CEO (Aug-Dec)
Name of key/compensated person Dennis GoebelDennis GoebelDennis GoebelDennis Goebel
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 0.200.200.200.20
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $4,043.00$19,419.00$13,214.00$5,166.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $29,535.00$141,080.00$140,360.00$66,705.00
Average hours per week working for related orgs 40.1040.1040.1040.10
Greenwood, Shauna
Title   Member (January-May)Member
Name of key/compensated person   Shauna GreenwoodShauna Greenwood
Position of compensated person
Average hours per week working for org   0.200.20
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.500.50
Haas, Cb
TitleVice President PresidentPresidentPresident
Name of key/compensated personCB Haas CB HaasCB HaasCB Haas
Position of compensated person
Current officerTrue TrueTrueTrue
Average hours per week working for org0.20 0.200.200.20
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs0.50 0.500.500.50
Jan-April, Cal
Title Treasurer (May-Dec)   
Name of key/compensated person Cal OrawMember Jan-April   
Position of compensated person
Current officer True   
Average hours per week working for org 0.20   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.50   
Jan-April, Cb
Title Vice President (May-Dec)   
Name of key/compensated person CB HaasPresident Jan-April   
Position of compensated person
Current officer True   
Average hours per week working for org 0.20   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.50   
Jan-April, Sue
Title Secretary (May-Dec)   
Name of key/compensated person Sue LarsonMember Jan-April   
Position of compensated person
Current officer True   
Average hours per week working for org 0.20   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.50   
Jan-April, Val
Title President (May-Dec)   
Name of key/compensated person Val MackTreasurer Jan-April   
Position of compensated person
Current officer True   
Average hours per week working for org 0.20   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.50   
Kreidt, Amy
TitleCEO/Administrator    
Name of key/compensated personAmy Kreidt    
Position of compensated person
Current officerTrue    
Average hours per week working for org0.20    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$6,253.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $145,055.00    
Average hours per week working for related orgs40.10    
Kroll, Yvonne
Title  Foundation Director (Jan-Nov)Foundation DirectorFoundation Director
Name of key/compensated person  Yvonne KrollYvonne KrollYvonne Kroll
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $8,255.00$11,655.00$8,602.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $57,088.00$81,795.00$79,003.00
Average hours per week working for related orgs  0.000.000.00
Lantz, Cheryl
Title  Member (Jan-May)/Secretary (May-Dec)MemberMember
Name of key/compensated person  Cheryl LantzCheryl LantzCheryl Lantz
Position of compensated person
Current officer  True  
Average hours per week working for org  0.200.200.20
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.500.500.50
Larson, Sue
TitleSecretary Member (May-December)  
Name of key/compensated personSue Larson Sue Larson  
Position of compensated person
Current officerTrue    
Average hours per week working for org0.20 0.20  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Average hours per week working for related orgs0.50 0.50  
Mack, Val
TitlePresident TreasurerTreasurerTreasurer
Name of key/compensated personVal Mack Val MackVal MackVal Mack
Position of compensated person
Current officerTrue TrueTrueTrue
Average hours per week working for org0.20 0.200.200.20
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs0.50 0.500.500.50
Murphy, Marci
TitleMember (began May 2016)    
Name of key/compensated personMarci Murphy    
Position of compensated person
Average hours per week working for org0.20    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.50    
Oraw, Cal
TitleTreasurer Member (May-December)  
Name of key/compensated personCal Oraw Cal Oraw  
Position of compensated person
Current officerTrue    
Average hours per week working for org0.20 0.20  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Average hours per week working for related orgs0.50 0.50  
Otto, Todd
Title  Member (January-May)MemberMember
Name of key/compensated person  Todd OttoTodd OttoTodd Otto
Position of compensated person
Average hours per week working for org  0.200.200.20
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.500.500.50
Ozbun, Jim
Title Vice President (Jan-May)Vice PresidentVice PresidentVice President
Name of key/compensated person Jim OzbunJim OzbunJim OzbunJim Ozbun
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 0.200.200.200.20
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.500.500.500.50
Priebe, Tim
TitleMemberMemberMemberMemberMember
Name of key/compensated personTim PriebeTim PriebeTim PriebeTim PriebeTim Priebe
Position of compensated person
Average hours per week working for org0.200.200.200.200.20
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.500.500.500.500.50
Reichert, Mike
TitleMember (thru May 2016)MemberMemberMemberMember
Name of key/compensated personMike ReichertMike ReichertMike ReichertMike ReichertMike Reichert
Position of compensated person
Average hours per week working for org0.200.300.300.300.30
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.500.600.600.600.60
Schou, Steve
Title  Secretary (January-May)  
Name of key/compensated person  Steve Schou  
Position of compensated person
Current officer  True  
Average hours per week working for org  0.20  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.50  
Schou, Steven
Title   SecretarySecretary
Name of key/compensated person   Steven SchouSteven Schou
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   0.200.20
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.500.50
Steinbach, Denise
Title Foundation Director (Jan-June)Foundation Director (December)  
Name of key/compensated person Denise SteinbachDenise Steinbach  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $3,171.00$456.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $42,119.00$3,294.00  
Average hours per week working for related orgs 0.000.00  
Thompson, Rick
TitleMemberMember (May-Dec)   
Name of key/compensated personRick ThompsonRick Thompson   
Position of compensated person
Average hours per week working for org0.200.20   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.500.50   
Training, Amy
Title (Feb-May)/Administrator (June-Dec)   
Name of key/compensated person Amy KreidtAdmin in Training   
Position of compensated person
Current officer True   
Average hours per week working for org 0.20   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $1,817.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $103,443.00   
Average hours per week working for related orgs 40.10   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWe Exist to Demonstrate the Compassion of God by Providing Quality Care that Enhances the Dignity and Respect of each Person we Serve.The Organization's purposes 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.The Organization's purposes 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.The Organization's purposes 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.The Organization's purposes 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.
Program service expenses, total$24,288.00 $39,278.00$402,420.00$550,500.00
Programs, including revenue & expenses
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.
Program expenses$24,288.00$0.00$39,278.00$402,420.00$550,500.00
Grants and allocations made$14,288.00$0.00$39,278.00$402,420.00$550,500.00
Program revenue$1,814.00$0.00  $135.00
Program descriptionThe 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.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.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.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.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.
Financial data
Revenue
Total revenue$102,164.00$90,805.00$155,241.00$138,399.00$106,584.00
Revenue from contributions (total)$66,103.00$80,124.00$143,808.00$126,679.00$84,868.00
Investment income, current yr$29,979.00$8,291.00$5,634.00$7,038.00$20,483.00
Total revenue from grants, etc., current yr$66,103.00$80,124.00$143,808.00$126,679.00$84,868.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$4,268.00$2,390.00$5,799.00$4,682.00$1,098.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,814.00$0.00$0.00$0.00$135.00
Gross receipts$103,586.00$93,905.00$158,159.00$138,784.00$106,584.00
Sources of contributions
Contributions from related organizations $29,733.00$86,335.00  
Revenue from all other contributions$66,103.00$50,391.00$57,473.00$126,679.00$84,868.00
Other types of revenue
Royalties (total)$3,435.00$1,497.00$3,328.00$5,015.00$1,098.00
Income from dividends, interest, and similar investments$29,979.00$8,291.00$5,634.00$7,038.00$20,483.00
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$833.00$893.00$2,471.00-$333.00 
Expense categories (totals)
Total functional expenses: sum of all$28,853.00$56,886.00$126,625.00$511,693.00$656,367.00
Total functional expenses: program service $24,288.00$0.00$39,278.00$402,420.00$550,500.00
Total functional expenses: management and general$3,285.00$56,886.00$87,347.00$109,273.00$105,867.00
Total functional expenses: fundraising$1,280.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$3,086.00$2,744.00$1,877.00$2,276.00$4,690.00
Assets and liabilities
Total assets$556,456.00$481,054.00$444,794.00$414,087.00$770,692.00
Total assets, beginning of year$481,054.00$444,794.00$414,087.00$770,692.00$1,272,977.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$40,300.00$35,420.00$75,582.00$162,936.00$206,459.00
Unrestricted net assets, end of yr$499,046.00$437,523.00$359,212.00$251,151.00$564,233.00
Temporarily restricted net assets$57,410.00$43,531.00$85,582.00$162,936.00$206,459.00
Net assets$556,456.00$481,054.00$444,794.00$414,087.00$770,692.00
Net assets, beginning of year$481,054.00$444,794.00$414,087.00$770,692.00$1,272,977.00
Investments: publicly traded securities$474,467.00$427,662.00$356,368.00$188,484.00$503,284.00
Other financial variables
Revenue less expenses$73,311.00$33,919.00$28,616.00-$373,294.00-$549,783.00
Advertising (total)$165.00$67.00$1,567.00$3,596.00$580.00
Savings & temp cash investment$41,689.00$17,972.00$12,844.00$62,667.00$60,949.00
Total net assets or fund balances$556,456.00$481,054.00$444,794.00$414,087.00$770,692.00
Governance and accountability
Number of voting members1010101010
Number of independent voting members1010101010
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-192016-12-062015-08-042014-10-282013-12-03
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201732169349300133201622169349301537201502019349300525201412139349300521201312709349300611
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