Lamplighter Manor INC FY2022 filing

Tax-deductible

Shoreview, MN501(c)(3)EIN 41-1772945Revenue $511K in FY2022

On file with the IRSecumen.org3530 Lexington Avenue North, 55126-8166 · Shoreview, MNTax-exempt since Apr 1988Church — 170(b)(1)(A)(i)

Tell your story. Claim this org

To provide low income housing for the elderly through a hud-sponsored apartment complex.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $48K a year · 9% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$97K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$511K
+2% vs prior year
Spent
$606K
To programs
71%
Net assets
$371K
By yearFY2020–FY2024
Revenue
$511K
FY2022▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$503K
FY2021$503K
FY2022$511K
FY2023$529K
FY2024$550K
Expenses
$606K
FY2022▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$535K
FY2021$546K
FY2022$606K
FY2023$587K
FY2024$564K
Net assets
$371K
FY2022▼ -61%
Tap a bar for its year
Net assets by fiscal year
FY2020$999K
FY2021$956K
FY2022$371K
FY2023$313K
FY2024$299K

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1988.

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

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $428K Management & general 29% · $178K

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

Something off? Claim to fix it

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
President & CEO
$0Pt VII · Sec A
CFO, Secretary/Treasurer to 8/2022
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
SR VP and Chief People Officer
$0Pt VII · Sec A
Assistant Secretary
$0Pt VII · Sec A
See Lamplighter Manor INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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 15aNo

Programs and updates

Offers affordable apartments for low-income seniors.

Questions for Lamplighter Manor INC

Tap to ask. Lamplighter Manor INC sees how many people are interested.

Your first name shows with your question. Lamplighter Manor INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $428K · in their own filed words · FY2022
01

Lamplighter manor, inc. Provides low income housing for the elderly through a hud-sponsored 65-UNIT apartment complex in detroit lakes, minnesota. In 2022, lamplighter manor, inc. Had an occupancy rate of 92.5%

$428Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$511K
Ln 12
Fees for servicesLn 2g$506K
Other incomeLn 4–11$3K
Investment incomeLn 3$2K
Money outPt IX
$606K
Ln 25
Programscol B$428K
Managementcol C$178K
Owns and owesPt X
$371K
net assets · Ln 32
Cash and savingsLn 1–2$149K
Total assetsLn 16$467K
LiabilitiesLn 26$97K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$24
Fees for servicesLn 2g$506K
Investment incomeLn 3$2K
Other incomeLn 4–11$3K
Total revenueLn 12$511K
Assets in detailPt X, end of year
CashLn 1$893
SavingsLn 2$148K
Cash and savings togetherLn 1–2$149K
Land, buildings, equipmentLn 10c$281K
Other assetsLn 15$36K
Total assetsLn 16$467K
LiabilitiesLn 26$97K
Net assetsLn 32$371K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
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$646K$149K
Land, buildings, equipmentLn 10c$363K$281K
Total assetsLn 16$1.0M$467K
LiabilitiesLn 26$81K$97K
Net assetsLn 32$956K$371K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$138K$70K$68K
Pension plan contributionsLn 8$4K$2K$3K
Other employee benefitsLn 9$37K$19K$19K
Payroll taxesLn 10$10K$5K$4K
Management feesLn 11a$49K$49K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$37K$36K$639
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$1K$969$108
Information technologyLn 14$6K$5K$567
OccupancyLn 16$166K$149K$17K
TravelLn 17$683$683
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$205$205
Depreciation, depletion and amortizationLn 22$110K$110K
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$19K$14K$4K
All other expensesLn 24e$2K$1K$1K
Total functional expensesLn 25$606K$428K$178K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $550K$564K−$14K$299K 990 PDF
FY2023 $529K$587K−$58K$313K 990 PDF
FY2022 Viewing $511K$606K−$95K$371K 990 PDF
FY2021 $503K$546K−$43K$956K 990 PDF
FY2020 $503K$535K−$32K$999K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $510,934 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $75$24
I-9 Program service revenuePrior year $498,038$505,883
I-10 Investment incomePrior year $302$1,648
I-11 Other revenuePrior year $4,819$3,379
I-12 Total revenuePrior year $503,234$510,934
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $171,886$188,978
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $374,303$416,655
I-18 Total expensesPrior year $546,189$605,633
I-19 Revenue less expensesPrior year −$42,955−$94,699
Part VI · Governance 0 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $510,934 across 6 lines filed
VIII-1f All other contributions, gifts and grants$24
VIII-1h Total contributions, gifts and grants$24
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $505,883$505,883
VIII-3 Investment incomeExcluded from tax $1,648$1,648
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $3,379$3,379
VIII-12 Total revenueRelated to mission $505,883 · Unrelated business $0 · Excluded from tax $5,027$510,934
Part IX · Statement of functional expenses $605,633 across 18 lines filed
IX-7 Other salaries and wagesPrograms $69,600 · Management $68,097$137,697
IX-8 Pension plan contributionsPrograms $1,506 · Management $2,894$4,400
IX-9 Other employee benefitsPrograms $18,778 · Management $18,554$37,332
IX-10 Payroll taxesPrograms $5,149 · Management $4,400$9,549
IX-11a Management feesManagement $49,211$49,211
IX-11c Accounting feesManagement $6,991$6,991
IX-11g Other fees for servicesPrograms $36,400 · Management $639$37,039
IX-12 Advertising and promotionManagement $1,512$1,512
IX-13 Office expensesPrograms $969 · Management $108$1,077
IX-14 Information technologyPrograms $5,100 · Management $567$5,667
IX-16 OccupancyPrograms $149,154 · Management $16,573$165,727
IX-17 TravelManagement $683$683
IX-19 Conferences, conventions and meetingsManagement $1,929$1,929
IX-20 InterestPrograms $205$205
IX-22 Depreciation, depletion and amortizationPrograms $110,154$110,154
IX-23 InsurancePrograms $15,360$15,360
IX-24 Other expenses (24a–d)Programs $14,278 · Management $4,486$18,764
IX-24e All other expensesPrograms $1,016 · Management $1,320$2,336
IX-25 Total functional expensesPrograms $427,669 · Management $177,964 · Fundraising $0$605,633
Part X · Balance sheet $467,164 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $26,304$893
X-2 Savings and temporary cash investmentsStart of year $619,562$148,400
X-4 Accounts receivableStart of year $1,377$734
X-9 Prepaid expenses and deferred charges$404
X-10c Land, buildings and equipment, netStart of year $363,415$281,189
X-15 Other assetsStart of year $26,068$35,544
X-16 Total assetsStart of year $1,036,726$467,164
X-17 Accounts payable and accrued expensesStart of year $21,956$21,948
X-19 Deferred revenueStart of year $1,856$2,200
X-25 Other liabilitiesStart of year $34,322$49,434
X-26 Total liabilitiesStart of year $81,176$96,549
X-27 Net assets without donor restrictionsStart of year $790,285$277,997
X-28 Net assets with donor restrictionsStart of year $165,265$92,618
X-32 Total net assets or fund balancesStart of year $955,550$370,615
X-33 Total liabilities and net assetsStart of year $1,036,726$467,164
Part XI · Reconciliation of net assets $370,615 net assets at year end
XI-1 Total revenue$510,934
XI-2 Total expenses$605,633
XI-3 Revenue less expenses−$94,699
XI-4 Net assets at start of year$955,550
XI-9 Other changes in net assets−$490,236
XI-10 Net assets at end of year$370,615

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.