2024-03-25T15:37:13-04:00 2023-12-31 411763115 PIEHL HANSON BECKMAN PA 700 SOUTH GRADE RD SW PO BOX 399 HUTCHINSON MN 55350 990 2023-01-01 411767063 PRINCE OF PEACE SENIOR APTS INC PRIN 3202347588 301 GLEN ST SW HUTCHINSON MN 55350 GARY HAVEMEIER CHAIRMAN 3202347588 2024-03-06 true GARY HAVEMEIER XXX-XX-XXXX false KIMBERLY BUTE P00933176 3202344430 2024-03-25 2023 2023-04-26 12:10:37Z AL KOGLIN PO BOX 98 HUTCHINSON MN 55350 749878 false X WWW.POPRL.ORG X 1993 MN PROVIDE INDEPENDENT SENIOR HOUSING DESIGNED TO CREATE A DIGNIFIED LIFESTYLE WITHIN A SENIOR COMMUNITY. PROVIDE CONVENIENCES AND SERVICES THAT ENHANCE THE QUALITY OF LIFE AND SOCIAL INVOLVEMENT OF EACH COMMUNITY MEMBER. 9 9 11 83 0 3108 2566 742711 746493 748 819 0 746567 749878 0 0 194461 198068 0 40554 483473 469709 677934 667777 68633 82101 5412592 5384546 3311309 3201162 2101283 2183384 X PROVIDE INDEPENDENT SENIOR HOUSING DESIGNED TO CREATE A DIGNIFIED LIFESTYLE WITHIN A SENIOR COMMUNITY. PROVIDE CONVENIENCES AND SERVICES THAT ENHANCE THE QUALITY OF LIFE AND SOCIAL INVOLVEMENT OF EACH COMMUNITY MEMBER. false false 577499 PRINCE OF PEACE SENIOR LIVING IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING SENIOR CHRISTIAN HOUSING AT MARKET RATE. THIS YEAR POPRL FINISHED WITH 100% OCCUPANCY WITH 23 PEOPLE ON THE WAITING LIST. THE ORGANIZATION CONTINUES TO MAKE BUILDING UPDATES AND FUNDRAISE. OUR GOAL IS TO FUNDRAISE AND GRANT WRITE IN ORDER TO SUPPLEMENT OUR BUDGET FOR "EXTRAS" WITHOUT TAKING AWAY FROM THE OPERATING BUDGET. THE KITCHEN/HOUSEKEEPING STAFF CONTINUED WITH ADDITIONAL HOUSEKEEPING PRACTICES TO KEEP AREAS SANITARY AND SAFE. THE RESIDENT SERVICES STAFF MEMBER HAS BEEN ABLE TO BRING BACK ALL OF OUR ACTIVITIES ALONG WITH ADDITIONAL OPTIONS AND ENTERTAINMENT SAFELY WHILE ALSO TAKING EXTRA CLEANING PRECAUTIONS. OUR RSS HAD A SUCCESSFUL POPCORN FUNDRAISER THAT PROVIDED FUNDING TO PURCHASE A POPCORN MACHINE, STAND, AND POPCORN FOR RESIDENTS TO ENJOY ON MOVIE DAYS. THE FOOD PROGRAM (OPTIONAL NOON MEAL)CHANGED DUE TO STAFFING SHORTAGES AND WE NOW OFFER THE NOON MEAL 5 DAYS A WEEK, MONDAY THRU FRIDAY, HOLIDAYS INCLUDED. WE HAVE BEEN ABLE TO SERVE ALL OF OUR MEALS IN THE DINING ROOM AND ONLY DELIVERING TO THOSE WHO ARE ILL. THE "SWEET SHOPPE" THAT OFFERS BREAKFAST ITEMS AT A NOMINAL FEE (ALA CARTE) IS OPEN MONDAY THRU FRIDAY AND IS A CHARGE ONLY OPTION TO PREVENT ANY HANDLING OF CASH. OTHER SERVICES ALA CARTE (GENERAL HOUSEKEEPING AND LINEN SERVICE) SAW A SMALL INCREASE LAST YEAR AND ARE STILL NOT USED BY THE MAJORITY. THE ORGANIZATION HAS A CONTINUED PARTNERSHIP WITH ADARA HOME HEALTH CARE IN ORDER TO OFFER THE RESIDENT'S HEALTH RELATED SERVICES. RESIDENTS WHO NEED HEALTH SERVICES CONTRACT SEPARATELY THROUGH THEM. THE ONLY BUILDING CHANGES WERE ADDING LEAF RELIEF TO EXISTING GUTTERS ON THE SOUTH SIDE OF THE EAST EXPANSION, ADDING GUTTERS WITH LEAF RELIEF TO THE EAST SIDE OF THE SOUTH NEIGHBORHOOD AND THE STAND-ALONE GARAGES. WE HAD BEEN STRUGGLING WITH WATER BUILDUP/POOLING IN THESE AREAS ALONG WITH LEAVES CLOGGING GUTTERS AND ADDED THESE ITEMS AS A SOLUTION. 577499 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 11 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false true false false MN X DESTINI DORING 3202347588 301 GLEN ST SW HUTCHINSON MN 55350 X RENEE BRYAN DIRECTOR 2.30 X 0 0 0 GAIL GILLARD DIRECTOR 2.30 X 0 0 0 SCOTT HAAG DIRECTOR 2.30 X 0 0 0 GARY HAVEMEIER CHAIRMAN 2.30 X X 0 0 0 AL KOGLIN DIRECTOR 2.30 X 0 0 0 JOHN MACEMON DIRECTOR 2.30 X 0 0 0 DANIEL MAHON VICE CHAIR 2.30 X X 0 0 0 CINDY MONS SECRETARY 2.30 X X 0 0 0 MARY SCHAUFLER TREASURER 3.00 X X 0 0 0 false false false 2566 2566 RENTAL INCOME 531110 690290 690290 FOOD SERVICE INCOME 722210 35443 35443 OTHER RENTALS 812900 19560 19560 BEAUTY SHOP INCOME 1200 1200 746493 819 819 749878 746493 819 177085 105340 35688 36057 4193 2041 1070 1082 2920 2920 13870 8277 2778 2815 7283 7283 19469 18869 600 17198 15643 1555 136904 135554 1350 112132 112132 122563 122563 REPAIRS AND MAINTENANCE 25779 25779 FOOD EXPENSE 23553 23553 SUPPLIES 4828 4828 667777 577499 49724 40554 306609 357595 3661 3663 9290 14570 6446331 1480342 5048275 4965989 44757 42729 5412592 5384546 34239 28522 3226098 3119899 50972 52741 3311309 3201162 X 2099555 2183384 1728 2101283 2183384 5412592 5384546 82101 X true X false true false X 6950 55690 12054 3108 2566 80368 580387 570625 687824 742711 746493 3328040 587337 626315 699878 745819 749059 3408408 274720 254090 248685 319460 296426 1393381 274720 254090 248685 319460 296426 1393381 2015027 352 926 874 748 819 3719 352 926 874 748 819 3719 587689 627241 700752 746567 749878 3412127 0.59050 0.58130 0.00000 0.00000 X 562167 562167 5211388 1067623 4143765 636666 376609 260057 36110 36110 4965989 DEPOSITS PAYABLE 52741 52741 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH RESIDENT ACTIVITIES, NEWSLETTERS, KITCHEN DUTIES, AND OTHER SERVICES. DURING 2023, THERE WAS A TOTAL OF 1,653 VOLUNTEER HOURS. FORM 990, PAGE 2, PART III, LINE 4A PRINCE OF PEACE SENIOR LIVING IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING SENIOR CHRISTIAN HOUSING AT MARKET RATE. THIS YEAR POPRL FINISHED WITH 100% OCCUPANCY WITH 23 PEOPLE ON THE WAITING LIST. THE ORGANIZATION CONTINUES TO MAKE BUILDING UPDATES AND FUNDRAISE. OUR GOAL IS TO FUNDRAISE AND GRANT WRITE IN ORDER TO SUPPLEMENT OUR BUDGET FOR "EXTRAS" WITHOUT TAKING AWAY FROM THE OPERATING BUDGET. THE KITCHEN/HOUSEKEEPING STAFF CONTINUED WITH ADDITIONAL HOUSEKEEPING PRACTICES TO KEEP AREAS SANITARY AND SAFE. THE RESIDENT SERVICES STAFF MEMBER HAS BEEN ABLE TO BRING BACK ALL OF OUR ACTIVITIES ALONG WITH ADDITIONAL OPTIONS AND ENTERTAINMENT SAFELY WHILE ALSO TAKING EXTRA CLEANING PRECAUTIONS. OUR RSS HAD A SUCCESSFUL POPCORN FUNDRAISER THAT PROVIDED FUNDING TO PURCHASE A POPCORN MACHINE, STAND, AND POPCORN FOR RESIDENTS TO ENJOY ON MOVIE DAYS. THE FOOD PROGRAM (OPTIONAL NOON MEAL)CHANGED DUE TO STAFFING SHORTAGES AND WE NOW OFFER THE NOON MEAL 5 DAYS A WEEK, MONDAY THRU FRIDAY, HOLIDAYS INCLUDED. WE HAVE BEEN ABLE TO SERVE ALL OF OUR MEALS IN THE DINING ROOM AND ONLY DELIVERING TO THOSE WHO ARE ILL. THE "SWEET SHOPPE" THAT OFFERS BREAKFAST ITEMS AT A NOMINAL FEE (ALA CARTE) IS OPEN MONDAY THRU FRIDAY AND IS A CHARGE ONLY OPTION TO PREVENT ANY HANDLING OF CASH. OTHER SERVICES ALA CARTE (GENERAL HOUSEKEEPING AND LINEN SERVICE) SAW A SMALL INCREASE LAST YEAR AND ARE STILL NOT USED BY THE MAJORITY. THE ORGANIZATION HAS A CONTINUED PARTNERSHIP WITH ADARA HOME HEALTH CARE IN ORDER TO OFFER THE RESIDENT'S HEALTH RELATED SERVICES. RESIDENTS WHO NEED HEALTH SERVICES CONTRACT SEPARATELY THROUGH THEM. THE ONLY BUILDING CHANGES WERE ADDING LEAF RELIEF TO EXISTING GUTTERS ON THE SOUTH SIDE OF THE EAST EXPANSION, ADDING GUTTERS WITH LEAF RELIEF TO THE EAST SIDE OF THE SOUTH NEIGHBORHOOD AND THE STAND-ALONE GARAGES. WE HAD BEEN STRUGGLING WITH WATER BUILDUP/POOLING IN THESE AREAS ALONG WITH LEAVES CLOGGING GUTTERS AND ADDED THESE ITEMS AS A SOLUTION. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE RETURN AND RELATED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD AT THE ANNUAL MEETING. THE PREPARER IS PRESENT TO EXPLAIN THE REPORTS AND ANSWER ANY QUESTIONS. ONE OF THE BOARD MEMBERS THEN SIGNS THE RETURN SO IT CAN BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY. THERE ARE NO ONGOING PAID ACTIVITIES WITH RELATED PARTIES. IF A PROJECT REQUIRES CONTRACTOR BIDS, THE BOARD CONSIDERS ANY RELATIONSHIPS BETWEEN THE BOARD AND THE BIDDER IN THEIR DECISION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD, AS IS COMPENSATION FOR ALL EMPLOYEES. IF PRESENT AT THE MEETING, THE EXECUTIVE DIRECTOR DISMISSES HERSELF FROM THE ROOM DURING ANY DISCUSSION. ALL COMPENSATION IS COMPARED TO A REGIONAL INDUSTRY STANDARDS REPORT PRIOR TO APPROVAL. APPROVED SALARIES AND WAGE RATES ARE RECORDED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.