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Lakes Home and Program Development INC

IRS exemption revoked

Detroit Lakes, MN501(c)(3)Since 1977Human Services EIN 41-1341496Revenue $7.1M in FY2022

On file with the IRSlakeshomes.orgPo Box 1355, 56502-1355 · Detroit Lakes, MNTax-exempt since Apr 1979Publicly supported charity — 170(b)(1)(A)(vi)

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To provide residential living facilities and services for the handicapped and mentally challenged.

95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $637K a year · 10% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.0M
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.1M
+5% vs prior year
Spent
$6.4M
To programs
95%
Net assets
$4.9M
By yearFY2020–FY2022
Revenue
$7.1M
FY2022▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.1M
FY2021$6.8M
FY2022$7.1M
Expenses
$6.4M
FY2022▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.8M
FY2021$6.0M
FY2022$6.4M
Net assets
$4.9M
FY2022▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.1M
FY2021$4.1M
FY2022$4.9M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on November 15, 2025

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022. IRS ruling in Apr 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $6.0M Management & general 5% · $305K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Sue Berg
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Tom Holweger
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Joann Schott
Director
$0Pt VII · Sec A
Frank Skolte
Secretary/Tr
$0Pt VII · Sec A
See Lakes Home and Program Development INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing and support services for people with disabilities and mental challenges.

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Provided by the organization

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1 program · $6.0M · in their own filed words · FY2021
01

Provided services for individuals at various locations in becker county, mahnomen county and otter tail county.

$6.0Mprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$7.1M
Ln 12
Fees for servicesLn 2g$7.1M
Investment incomeLn 3$21K
Gifts and grantsLn 1h$8K
Money outPt IX
$6.4M
Ln 25
Programscol B$6.0M
Managementcol C$305K
Owns and owesPt X
$4.9M
net assets · Ln 32
Cash and savingsLn 1–2$3.1M
Total assetsLn 16$7.9M
LiabilitiesLn 26$3.0M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8K
Fees for servicesLn 2g$7.1M
Investment incomeLn 3$21K
Gains on assetsLn 7$6K
Total revenueLn 12$7.1M
Assets in detailPt X, end of year
CashLn 1$1.9M
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$3.1M
InvestmentsLn 11–13$339K
Land, buildings, equipmentLn 10c$3.5M
Other assetsLn 15$142K
Total assetsLn 16$7.9M
LiabilitiesLn 26$3.0M
Net assetsLn 32$4.9M
OperationsPt I, VI
EmployeesI 5193
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.5M$3.1M
InvestmentsLn 11–13$322K$339K
Land, buildings, equipmentLn 10c$3.4M$3.5M
Total assetsLn 16$7.1M$7.9M
LiabilitiesLn 26$3.1M$3.0M
Net assetsLn 32$4.1M$4.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$4.5M$4.3M$188K
Other employee benefitsLn 9$513K$490K$23K
Payroll taxesLn 10$350K$336K$14K
Other fees for servicesLn 11g$11K$11K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$6K$6K
OccupancyLn 16$182K$168K$13K
TravelLn 17$101K$101K
InterestLn 20$78K$68K$10K
Depreciation, depletion and amortizationLn 22$182K$167K$15K
InsuranceLn 23$56K$43K$13K
Other expenses (24a–d)Ln 24$370K$351K$19K
Total functional expensesLn 25$6.4M$6.0M$305K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $7.1M$6.4M$785K$4.9M 990 PDF
FY2021 $6.8M$6.0M$826K$4.1M 990 PDF
FY2020 $6.1M$5.8M$300K$3.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $7,138,612 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,912$8,366
I-9 Program service revenuePrior year $6,780,150$7,109,432
I-10 Investment incomePrior year $11,448$20,814
I-11 Other revenue$0
I-12 Total revenuePrior year $6,796,510$7,138,612
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $5,011,398$5,363,354
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $959,034$990,287
I-18 Total expensesPrior year $5,970,432$6,353,641
I-19 Revenue less expensesPrior year $826,078$784,971
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $7,138,612 across 6 lines filed
VIII-1f All other contributions, gifts and grants$8,366
VIII-1h Total contributions, gifts and grants$8,366
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,109,432$7,109,432
VIII-3 Investment incomeExcluded from tax $14,314$14,314
VIII-7 Net gain or loss on sales of assetsRelated to mission $6,500$6,500
VIII-12 Total revenueRelated to mission $7,115,932 · Excluded from tax $14,314$7,138,612
Part IX · Statement of functional expenses $6,353,641 across 12 lines filed
IX-7 Other salaries and wagesPrograms $4,312,365 · Management $187,926$4,500,291
IX-9 Other employee benefitsPrograms $490,103 · Management $22,552$512,655
IX-10 Payroll taxesPrograms $336,013 · Management $14,395$350,408
IX-11g Other fees for servicesPrograms $11,304$11,304
IX-12 Advertising and promotionManagement $4,007$4,007
IX-13 Office expensesManagement $5,665$5,665
IX-16 OccupancyPrograms $168,417 · Management $13,381$181,798
IX-17 TravelPrograms $101,252$101,252
IX-20 InterestPrograms $68,181 · Management $9,814$77,995
IX-22 Depreciation, depletion and amortizationPrograms $166,708 · Management $15,339$182,047
IX-23 InsurancePrograms $43,329 · Management $13,017$56,346
IX-24 Other expenses (24a–d)Programs $350,655 · Management $19,218$369,873
IX-25 Total functional expensesPrograms $6,048,327 · Management $305,314 · Fundraising $0$6,353,641
Part X · Balance sheet $7,850,872 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,183,250$1,871,316
X-2 Savings and temporary cash investmentsStart of year $1,299,340$1,226,275
X-4 Accounts receivableStart of year $583,043$622,633
X-9 Prepaid expenses and deferred chargesStart of year $155,305$164,920
X-10c Land, buildings and equipment, netStart of year $3,447,539$3,483,882
X-11 Publicly traded securitiesStart of year $321,507$339,494
X-15 Other assetsStart of year $142,352$142,352
X-16 Total assetsStart of year $7,132,336$7,850,872
X-17 Accounts payable and accrued expensesStart of year $636,300$673,043
X-25 Other liabilitiesStart of year $142,352$142,353
X-26 Total liabilitiesStart of year $3,060,740$2,976,316
X-27 Net assets without donor restrictionsStart of year $4,071,596$4,874,556
X-32 Total net assets or fund balancesStart of year $4,071,596$4,874,556
X-33 Total liabilities and net assetsStart of year $7,132,336$7,850,872
Part XI · Reconciliation of net assets $4,874,556 net assets at year end
XI-1 Total revenue$7,138,612
XI-2 Total expenses$6,353,641
XI-3 Revenue less expenses$784,971
XI-4 Net assets at start of year$4,071,596
XI-5 Net unrealized gains (losses) on investments$17,989
XI-10 Net assets at end of year$4,874,556

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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