2024-11-14T12:50:16-05:00 2023-12-31 411539592 CONWAY DEUTH & SCHMIESING PLLP 401 ATLANTIC AVE MORRIS MN 562671324 990 2023-01-01 411485688 MINNESOTA ODD FELLOWS HOUSING FOR C-3 THREE LINKS APARTMENTS MINN 3205892004 801 NEVADA AVE MORRIS MN 56267 CURTIS BACH CFO 2024-11-08 true true KELLY M DEMUTH P00947751 3202353311 2024-11-08 2023 2024-10-15 13:58:12Z X CAROL RAW 801 NEVADA AVENUE MORRIS MN 56267 830571 false X WWW.THREELINKS.ORG X 1984 MN TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED. THE COMPLEX HAS 84-UNIT APARTMENTS. 13 13 0 0 0 758602 824239 2437 4253 279561 2079 1040600 830571 0 0 116951 168456 0 0 715276 581138 832227 749594 208373 80977 2667927 2641945 3427406 3320447 -759479 -678502 TO PROVIDE HOUSING SERVICES FOR THE ELDERLY AND HANDICAPPED. THE COMPLEX HAS 84-UNIT APARTMENTS. false false 644933 824239 THREE LINKS APARTMENTS CONSISTS OF A 84 APARTMENT HUD FACILITY. THE FACILITY PROVIDES MEDICAL, SOCIAL, AND SPIRITUAL CARE TO ITS RESIDENTS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN, IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT STATUS. DURING THE CURRENT REPORTING YEAR, THE ORGANIZATION PROVIDED HOUSING FOR MORE THAN 139 TENANTS AT THE HUD FACILITY. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 2.4 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 126,000. 644933 true false false false false false false false true false true false false true true true true true false false false false false false false false false false false true false false false false false false false true false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 13 13 false false false false true true true true true false false false true true true true true true true false MN X CURTIS BACH 3205892004 801 NEVADA AVENUE MORRIS MN 56267 FATHER TODD PATRICK SCHNEIDER DIRECTOR 1.00 16.00 X 0 0 0 JENNIFER ANN GOODNOUGH CHAIR 1.00 16.00 X 0 0 0 PATRICK GARY NELSON VICE CHAIR 1.00 16.00 X 0 0 0 LORRAINE ANN WIESE SECR./TRES. 1.00 16.00 X 0 0 0 DANIEL LEE DRIPPS DIRECTOR 1.00 16.00 X 0 0 0 TAMELA JEAN SPERR DIRECTOR 1.00 16.00 X 0 0 0 PAUL JOSEPH LETENDRE DIRECTOR 1.00 16.00 X 0 0 0 JENNIFER JEANNE SEALES DIRECTOR 1.00 16.00 X 0 0 0 JOAN ELLEN REICOSKY DIRECTOR 1.00 16.00 X 0 0 0 PAUL JAMES RENTZ DIRECTOR 1.00 16.00 X 0 0 0 JOHN HENRY LUETMER DIRECTOR 1.00 16.00 X 0 0 0 TIMOTHY CHRIS GRAMM DIRECTOR 1.00 16.00 X 0 0 0 DOUGLAS WILLIAM EHLERS DIRECTOR 1.00 16.00 X 0 0 0 CAROL RAW CEO 1.00 39.00 X 0 318717 33130 CURTIS BACH CFO X 0 0 0 BARBARA BEACHAM NURSE MANAGE 40.00 X 0 102791 16016 JILL ARNOLD DIRECTOR OF 40.00 X 0 105268 20772 APRIL STERLING DIRECTOR OF 40.00 X 0 104630 22307 AUTUMN HERZOG NURSING HOME 40.00 X 0 109631 26281 STACY BERNARD NH ADMINISTR 40.00 X 0 115645 23000 WAGNER SHERRY CONTROLLER I 40.00 X 0 136105 6837 GERALD PIZINGER CEO - THREE 1.00 39.00 X 0 247502 40031 1240289 188374 false true false RESIDENT REVENUE 623000 824239 824239 824239 4253 4253 MISCELLANEOUS RESIDENT 900099 2079 2079 2079 830571 824239 6332 148068 147742 326 1076 839 237 4657 3632 1025 14655 11431 3224 48920 48920 1293 1293 3268 3268 222 222 21536 21536 72982 68603 4379 70 70 120044 116443 3601 210875 204691 6184 22995 22995 REPAIRS & MAINTENANCE 48299 48299 MATERIALS & SUPPLIES 11725 11725 BAD DEBT EXPENSE 8226 8226 LEASE EXP - EQUIPMENT 6058 6058 4625 2183 2442 749594 644933 104661 0 118051 200062 222640 222973 37328 18185 6380783 4521365 1910918 1859418 378990 341307 2667927 2641945 69580 4861 32944 33778 3345790 3276779 -20908 5029 3427406 3320447 X -759479 -678502 -759479 -678502 2667927 2641945 80977 X false true X true X 742902 762806 754203 758602 824239 3842752 2079 2079 742902 762806 754203 758602 826318 3844831 83859 73576 108216 105674 371325 83859 73576 108216 105674 371325 3473506 1818 1225 989 2437 4253 10722 1818 1225 989 2437 4253 10722 47821 64797 21633 279561 2079 415891 792541 828828 776825 1040600 832650 4271444 0.81320 0.80310 0.00000 0.00000 X PART III, LINE 12 415,891 true 32944 9152 8318 33778 true X 103942 103942 5650761 4119362 1531399 48102 46129 1973 557798 355874 201924 20180 20180 1859418 RESERVE - REPLACE ACCT - HUD 210999 ASSETS LIMITED AS TO USE 68431 SECURITY DEPOSITS 61877 341307 ASSET RETIREMENT OBLIGATION 56010 DUE TO RELATED PARTY 53328 OPERATING LEASE PAYABLE 20180 ACCURED EXPENSES 12051 CAPITALIZED FINANCE COSTS -136540 5029 X 830571 830571 830571 749594 749594 749594 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION ACTS AS A CUSTODIAN FOR THE FUNDS OF THE RESIDENTS. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION ACTS AS A CUSTODIAN FOR THE FUNDS OF THE RESIDENTS. SCHEDULE D, PAGE 3, PART X MINNESOTA ODD FELLOWS HOUSING FOR THE ELDERLY IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A) FOR FEDERAL PUPROSES. THE ORGANIZATION IS ALSO TAX-EXEMPT UNDER MINNESOTA STATUTES SECTION 290.05, SUBDIVISION 1, FOR STATE PURPOSES. CONSEQUENTLY THE ORGANIZATION RECORDS NO PROVISION FOR INCOME TAXES. THE PROJECT FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. false false false false false false false false false CAROL RAW CEO 318717 15821 17309 351847 GERALD PIZINGER CEO - THREE LINKS 247502 23000 17031 287533 ELIZABETH LETICH - DAUGHTER OF CAROL RAW 131619 EMPL - ADMIN FHS false SAMUEL BLEVINS - SON OF ROSEANNEBLEVINS 2314 EMPL - CHS false VICKI KOSCHAK - SIBLING OF CHESTER FISCHEL 2016 EMPL - DHS false SCHEDULE L, PART V DURING THE YEAR, THE ORGANIZATION EMPLOYS INDIVIDUALS WHO MAY BE RELATED TO AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. PAYMENTS FOR SERVICES ARE MADE ACCORDING TO EMPLOYMENT POLICY AND DONE AT ARMS LENGTH. DUE TO THE RURAL LOCATION OF THE ORGANIZATION AND THE NEED TO FIND QUALIFIED STAFF, THESE EMPLOYMENT RELATIONSHIPS ARE NECESSARY TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY OF VARIOUS TASKS TO THE EXECUTIVE COMMITTEE AND/OR THE FINANCE COMMITTEE. THESE COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY IN CERTAIN CIRCUMSTANCES. FORM 990, PAGE 6, PART VI, LINE 6 MINNESOTA ODD FELLOWS HOME IS THE SOLE MEMBER OF THE ORGANIZATION. AS THE SOLE MEMBER, MINNESOTA ODD FELLOWS HOME IS A NONPROFIT CORPORATION THAT ELECTS THE GOVERNING BODY AND APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE NOMINATED AND ELECTED BY THE SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 7B THERE ARE VARIOUS GOVERNANCE DECISIONS THAT CANNOT BE MADE WITHOUT APPROVAL FROM MINNESOTA ODD FELLOWS HOME, THE SOLE MEMBER. DECISIONS SUCH AS INCUR LONG-TERM DEBT, ADD OR DELETE MAJOR SERVICES, DISPOSE OF ALL OR SUBSTANTIALLY ALL PROPERTY AND ASSETS, VOLUNTARILY DISSOLVE, LOAN MONEY OR OTHER ASSETSTO OR GUARANTEE THE OBLIGATIONS OF ANY PERSON OR ENTITY, AND OTHER VARIOUS GOVERNANCE DECISIONS THAT MUST HAVE MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY OF REVIEW TO THE FINANCE COMMITTEE. THE FORM 990 WAS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE WITH THE CFO PRIOR TO FILING. THE CFO ALSO OFFERS TO PROVIDE A COPY OF THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY KNOWN CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST EXISTS, THE MEMBER IS TO ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THIS ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, HOWEVER A PORTION OF THE SALARY EXPENSE FROM THE CARE CENTER IS ALLOCATED TO THIS ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO & CFO ARE PAID BY THE RELATED ORGANIZATION, THREE LINKS CARE CENTER. THE CEO COMPENSATION DECISION IS TAKEN TO THE BOARD OF DIRECTORS FOR APPROVAL. RESOURCES ARE USED TO GAIN INFORMATION AND AN UNDERSTANDING OF WHAT IS APPROPRIATE FOR THE WORK DONE AND IN THE REGION OF THE COUNTRY THE WORK IS LOCATED. INFLATION FACTORS ARE TAKEN IN TO ACCOUNT. THIS PROCESS IS NOT DOCUMENTED, BUT PERFORMED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MN ODD FELLOWS HOME FOUNDATION 815 FOREST AVE NORTHFIELD MN 55057 411431455 541611 MN 501C3 12A 41-0713909 true PARK RIDGE HOUSING 815 FOREST AVE NORTHFIELD MN 55057 411826735 623312 MN 501C3 10 41-0713909 true BROWNS VALLEY HEALTH CENTER RR 1 BOX 182D SOUTH JEFFERSON BROWNS VALLEY MN 56219 411668347 CAREGIVER MN 501C3 10 SFHS false CHISHOLM HEALTH SERVICES 321 NE 8TH STREET CHISHOLM MN 55719 411879639 CAREGIVER MN 501C3 10 SFHS false DULUTH HEALTH SERVICES 3111 CHURCH PLACE DULUTH MN 55811 411843283 CAREGIVER MN 501C3 10 SFHS false FARMINGTON HEALTH SERVICES 3410 23RD STREET W FARMINGTON MN 55024 200100365 CAREGIVER MN 501C3 10 SFHS false GUARDIAN ANGELS HEALTH & REHAB CENT 1500 3RD AVENUE E HIBBING MN 55746 411810369 CAREGIVER MN 501C3 10 SFHS false KOOCHICHING HEALTH CENTER 901 MAIN STREET LITTLEFORK MN 56653 810910949 CAREGIVER MN 501C3 10 SFHS false LITTLE FALLS HEALTH SERVICES 1200 NE 1ST AVE LITTLE FALLS MN 56345 463626109 CAREGIVER MN 501C3 10 SFHS false MORRIS HEALH SERVICES 1001 SCOTT AVENUE MORRIS MN 56267 237625632 CAREGIVER MN 501C3 10 SFHS false PENNINGTON HEALTH SERVICES 2001 EASTWOOD DR THIEF RIVER FALLS MN 56701 205617275 CAREGIVER MN 501C3 10 SFHS false PRAIRIE COMMUNITY SERVICES 801 NEVADA AVENUE MORRIS MN 56267 411598442 CAREGIVER MN 501C3 10 SFHS false RENVILLE HEALTH SERVICES 205 SE ELM AVENUE RENVILLE MN 56284 202581924 CAREGIVER MN 501C3 10 SFHS false ST FRANCIS HEALTH SERVICES (SFHS) 801 NEVADA AVENUE MORRIS MN 56267 411484416 MGMT COMP MN 501C3 12B N/A false ZUMBROTA HEALTH SERVICES 433 MILL STREET ZUMBROTA MN 55992 510487275 CAREGIVER MN 501C3 10 SFHS false AITKIN HEALTH SERVICES 301 MINNESOTA AVENUE AITKIN MN 56431 203367397 CAREGIVER MN 501C3 10 SFHS false false false false false false false false false false false false false true false false false false false false ST FRANCIS HEALTH SERVICES M 7636 AMOUNT PAID