2026-06-29T09:40:40-05:00 2025-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2025-01-01 410946810 INTER-FAITH CARE CENTER INTE 2183844258 PO BOX 319 ROYALTON MN 56373 CRAIG RITTER DIRECTOR OF FINANCE 2183844258 2026-06-22 1 VALERIA S GIEFER-FOSSA P03474884 3202510286 2026-06-22 2025 2025-03-06 01:10:19Z CRAIG RITTER 146 PRAIRIE VIEW LANE ROYALTON MN 56373 13709630 0 X N/A X 1967 MN SUPPORTING THE LIVES OF THOSE WE CARE FOR WITH RESPECT, DIGNITY, AND COMPETENCE. 12 12 187 300 0 0 287469 0 12949190 13317013 74995 72646 315190 319971 13626844 13709630 0 0 0 0 6654595 6381933 0 0 0 6637533 7467868 13292128 13849801 334716 -140171 9372324 9078770 11710001 11556317 -2337677 -2477547 SUPPORTING THE LIVES OF THOSE WE CARE FOR WITH RESPECT, DIGNITY, ANDCOMPETENCE. 0 0 10851358 11825386 INTER-FAITH CARE CENTER PROVIDES NURSING HOME CARE FOR RESIDENTS TO INCLUDE NURSING CARE, ACTIVITIES, LAUNDRY, HOUSEKEEPING, MAINTENANCE, SOCIAL SERVICES, CHAPLAINCY SERVICES, AND THERAPY SERVICES, FOR FISCAL YEAR 2025, INTER-FAITH CARE CENTER HAD 92% OCCUPANCY. 658800 926707 CARLTON PLACE IS AN ASSISTED LIVING FACILITY. WE PROVIDE MEALS, LAUNDRY SERVICES, HOUSEKEEPING SERVICES, MEDICATION MONITORING, ACTIVITIES, ASSISTANCE WITH SETTING UP APPOINTMENTS, EMERGENCY RESPONSE, AND NURSING SERVICES. FOR THE FISCAL YEAR 2025, CARLTON PLACE HAD 100% OCCUPANCY. 242705 469365 PINE VIEW APARTMENTS IS AN INDEPENDENT SENIOR HOUSING FACILITY. WE PROVIDE ONCE A WEEK HOUSEKEEPING SERVICES, MEALS, ACTIVITIES, AND EMERGENCY RESPONSE. FOR FISCAL YEAR 2025, PINE VIEW APARTMENTS HAD 99% OCCUPANCY. 198370 95555 198370 95555 11951233 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MN X CRAIG RITTER 2183844258 PO BOX 319 ROYALTON MN 56373 TARA ADKINS ADMINISTRATOR 40.00 X 112165 0 0 LINDA KAEHLER PRESIDENT 1.00 X X 0 0 0 REX LAAKSONEN VICE PRESIDENT 1.00 X X 0 0 0 JOANN GUSTAFSON SECRETARY 1.00 X X 0 0 0 MICHAEL HAUBNER TREASURER 1.00 X X 0 0 0 DEB CROFT DIRECTOR 1.00 X 0 0 0 GENE BRYANT DIRECTOR 1.00 X 0 0 0 ROBIN JOHNSON DIRECTOR 1.00 X 0 0 0 SUSAN COCHRAN DIRECTOR 1.00 X 0 0 0 CHRISTINE MERRITT DIRECTOR 1.00 X 0 0 0 IRENE RUDNICK DIRECTOR 1.00 X 0 0 0 VALERIE ZACK DIRECTOR 1.00 X 0 0 0 MARK BAUER DIRECTOR 1.00 X 0 0 0 112165 0 0 1 0 0 0 0 RESIDENTIAL SERVICE 623000 13125968 13125968 MISCELLANEOUS SERVICES 623000 191045 191045 13317013 72646 72646 319971 0 319971 319971 319971 13709630 13317013 0 392617 X 112165 112165 5012061 4658489 353572 153574 142087 11487 718756 670052 48704 385377 358786 26591 3641818 3605400 36418 17050 17050 191632 191632 635851 623134 12717 15369 15369 640857 640857 378214 370650 7564 204669 204669 MEDICAL SUPPLIES 888105 887217 888 BAD DEBT EXPENSE 382766 382766 LICENSE AND STATE FEES 236460 236460 TRUSTEE ADMINISTRATION 129834 129834 105243 82124 23119 13849801 11951233 1898568 0 495177 757549 138768 80774 1667348 1611575 35341 21755 16814716 11485871 5350758 5328845 2944 3242 1681988 1275030 9372324 9078770 1610405 1882351 231260 51238 9768469 9558686 43613 56254 64042 11710001 11556317 X -2337677 -2477547 -2337677 -2477547 9372324 9078770 -140171 301 0 X 0 1 X 1 0 X 1394600 190179 78750 287469 1950998 10311489 9846299 10989651 12949190 13317013 57413642 11706089 10036478 11068401 13236659 13317013 59364640 0 0 0 59364640 371121 322177 468621 390185 392617 1944721 371121 322177 468621 390185 392617 1944721 -37586 -37586 12039624 10358655 11537022 13626844 13709630 61271775 0.96890 0.96430 0.03170 0.03360 X 0 1 X 366145 366145 15371846 10601134 4770712 205812 176176 29636 870913 708561 162352 5328845 BOND FUND 174291 RESERVE FUND 705917 RESIDENT FUND 20396 CAPITAL EXPENSE FUND 374426 1275030 APARTMENT DEPOSITS 64042 64042 X 13709931 301 301 13709630 0 13709630 13208944 0 13208944 640857 640857 13849801 PART IV, LINE 2B: RESIDENT TRUST FUNDS ARE TENANT FUNDS HELD BY INTER-FAITH CARE CENTER IN A SEPARATE BANK ACCOUNT. THESE FUNDS MAY BE REQUESTED FOR USE BY RESIDENTS AT ANY TIME. THESE FUNDS ARE DUE BACK TO THE RESIDENTS UPON TERMINATION OF THEIR RENTAL AGREEMENT. PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 640,857. A CITY OF CARLTON MN 416005036 2025-09-18 8985000 REFUNDING BONDS ISSUED 7/1/2006 0 0 0 A 8608672 700331 8734193 330738 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 3 PARTNERS SENIOR LIVINGS OPTIONS WAS HIRED AS THE MANAGEMENT COMPANY COMMENCING JANUARY 2023. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. MEMBERS SHALL BE THOSE CHURCHES IN CARLTON COUNTY, MINNESOTA, WHO ARE ELECTED TO PARTICIPATE, AND MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS COVERED BY THE BOARD OF DIRECTORS AND MANAGEMENT OF IFCC. WHEN A POTENTIAL CONFLICT ARISES, THE PERSON MUST FULLY DISCLOSE ALL MATERIAL FACTS OF THE CONFLICT TO THE BOARD. A PERSON WHO IS DIRECTLY OR INDIRECTLY INVOLVED IN A POTENTIAL CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY ACTION OF THE BOARD REGARDING THE POTENTIAL CONFLICT AND IS NOT COUNTED IN DETERMINING THE EXISTENCE OF A CONFLICT OF A QUORUM AT ANY MEETING OF THE BOARD WHERE THE POTENTIAL CONFLICT IS CONSIDERED. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MANAGEMENT COMPANY BASED ON INDUSTRY STANDARDS, YEARS OF SERVICE, AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICE: PROGRAM SERVICE EXPENSES 3,605,400. MANAGEMENT AND GENERAL EXPENSES 36,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,641,818.