2024-02-08T13:10:15-05:00 2022-09-30 475580957 J MAIERS CPA LLC 9 FOURTH AVENUE SOUTH PO BOX 280 SARTELL MN 56377 990 2021-10-01 411805317 MERCY MANOR MERC 3208452195 334 GOLF VIEW DRIVE ALBANY MN 56307 MARK KNAPP CORPORATE LAYPERSON 3208452195 2024-01-09 true MARK KNAPP 999009999 NICOLE B FINKEN CPA P01750591 3207742941 2024-01-18 2021 2023-04-26 12:10:37Z PONDVIEW ESTATES PAUL GAEBE 207236 false X HTTPS://MOTHEROFMERCYMN.ORG/PONDVIEW-E X 1994 MN TO PROVIDE LOW INCOME ELDERLY WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS. 11 11 0 0 0 201960 204462 652 654 1929 2120 204541 207236 0 0 40397 40746 0 0 260806 287463 301203 328209 -96662 -120973 1746573 1651175 210661 236236 1535912 1414939 X TO PROVIDE LOW INCOME ELDERLY WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS. false false 290958 201503 SENIOR CITIZENS HOUSING PROJECT WITH 40 RENTAL UNITS WHICH PROVIDE QUALITY HOUSING TO LOW-INCOME SENIOR CITIZENS 290958 true false false false false false false false true false true false false false true false true 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 true true false false false true 1 0 0 false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false MN X BRIAN VOIGT 3208452195 PO BOX 676 230 CHURCH AVE ALBANY MN 56307 PAUL GAEBE CEO 2.00 47.00 X 0 97562 3095 MARK DOUVIER CFO 2.00 47.00 X 0 83872 3429 LINDSEY CLANCY BOARD MEMBER 0.30 0.60 X 0 0 0 MARK KNAPP CORPORATE LA 0.30 0.60 X 0 0 0 MARGIE LEHNER BOARD MEMBER 0.30 0.60 X 0 0 0 DERRICK MEYER PRESIDENT 0.30 0.60 X X 0 0 0 FR EDWARD VEBELUN OSB BOARD MEMBER 0.30 0.60 X 0 0 0 FR BRADLEY JENNINGS OSB SECRETARY 0.30 0.60 X X 0 0 0 RON PAULSEN BOARD MEMBER 0.30 0.60 X 0 0 0 RANDY ROTHSTEIN BOARD MEMBER 0.30 0.60 X 0 0 0 LOWELL L RUSHMEYER TREASURER 0.30 0.60 X X 0 0 0 JANET SALK VICE PRESIDE 0.30 0.60 X X 0 0 0 PAUL TOMCZIK CORPORATE LA 0.30 0.60 X 0 0 0 181434 6524 false false false TENANT RENT REVENUE 201503 201503 LAUNDRY AND VENDING REVENUE 2959 2959 204462 654 654 MISCELLANEOUS REVENUE 900099 2120 2120 2120 207236 201503 5733 30060 30060 8496 8496 2190 2190 24968 24968 2483 2483 9800 9800 3207 3207 21788 21788 39308 39308 104680 104680 UTILITIES 50108 50108 REPAIRS AND MAINTENANCE 22188 22188 CONTRACTS 7213 7213 BAD DEBT EXPENSE 1720 1720 328209 290958 37251 0 200 1549 228607 231910 2212 600 3850898 2436645 1512691 1414253 2863 2863 1746573 1651175 152160 186855 14418 14381 44083 35000 210661 236236 X -2150211 -2271184 3686123 3686123 1535912 1414939 1746573 1651175 -120973 X false true X true true true X 197890 218099 197316 198722 201503 1013530 2351 3053 3274 3238 2959 14875 200241 221152 200590 201960 204462 1028405 1028405 724 906 913 652 654 3849 724 906 913 652 654 3849 1120 1120 1710 8513 1929 2120 14272 200965 223768 210016 204541 208356 1047646 0.98160 0.98480 0.00000 0.00000 X PART III, LINE 12 14,272 false true X 132271 132271 3339080 2082731 1256349 379547 353914 25633 1414253 DUE TO RELATED PARTY 35000 35000 207236 207236 207236 328209 328209 328209 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS THE TRUSTEE OF TENANTS' FUNDS AND HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR TENANTS. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE LOW INCOME ELDERLY WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS APPLIED WHEN THE ORGANIZATION IS IN THE PROCESS OF ENTERING INTO A TRANSACTION OR CONTRACT AND ANNUALLY FILLED OUT BY THE BOARD MEMBERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON SHALL HAVE A DUTY TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL RELATED MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL RELATED MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD, OFFICER OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. AFTER INTEREST IS DETERMINED, THE INTERESTED PERSON HAS THE OPPORTUNITY TO MAKE A SHORT PRESENTATION AT THE BOARD MEETING. THE BOARD WILL APPOINT A DISINTERESTED PERSON OR GROUP TO EXPLORE ALTERNATIVES TO AVOID ANY CONFLICT. IF THERE IS NO OPTION FOR AVOIDING CONFLICT, THE BOARD SHALL DETERMINE BY MAJORITY VOTE IF THE TRANSACTION SHOULD BE ENTERED INTO. THE INTERESTED PERSON SHALL BE REMOVED FROM THE VOTING PROCESS. THE ORGANIZATION ALSO HAS A POLICY FOR EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS INITIALLY MONITORED BY THE DIRECTOR OF LICENSURES AND TRAINING DURING AN EMPLOYEE'S ORIENTATION. THE COMPLIANCE OFFICER THEN ANNUALLY MONITORS THE POLICY DURING THE ANNUAL BENEFITS STAFF MEETING. IF A CONFLICT OF INTEREST ARISES, IT IS INVESTIGATED BY THE COMPLIANCE OFFICER, AND IF DEEMED A CONFLICT, THE EMPLOYEE MUST CEASE/DIVEST OF THAT CONFLICT OR BE TERMINATED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS PAID AND REVIEWED BY THE PARENT ORGANIZATION, MOTHER OF MERCY. THE ORGANIZATION FOLLOWS THE SENIOR NURSING FACILITY COMPENSATION GUIDE TO DETERMINE COMPENSATION FOR THE CEO AND TOP MANAGEMENT ANNUALLY. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL PERFORMANCE EVALUATION AND SALARY REVIEW FOR FINAL APPROVAL OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE IN THEIR FRONT LOBBY FOR REVIEW. MOTHER OF MERCY BOX 676 230 CHURCH AVE ALBANY MN 56307 416051127 NURSING MN 501C3 10 N/A false MERCY MANOR II 332 GOLF VIEW DRIVE ALBANY MN 56307 202155820 LI NURSING MN 501C3 10 MOTHER OF MERCY true MOTHER OF MERCY FOUNDATION 230 CHURCH AVE ALBANY MN 56307 411992053 FUNDRAISIN MN 501C3 12A MOTHER OF MERCY true false false false true true false false false false false false false false false true false false false false