Nonprofit · EIN 41-0870847
COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED
Tax-exempt · OSAKIS, MN 56360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,666,204 | $7,331,549 | $2,334,655 | $9,936,285 | $1,893,574 | $8,042,711 |
| June 30, 2024 | 990 | $7,028,023 | $6,653,211 | $374,812 | $7,895,755 | $2,216,501 | $5,679,254 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,406,374
- of which government grants
- $1,405,059
- Program service revenue
- $8,005,589
- Investment income
- $254,241
- Net gain from sales of assets
- $168,543
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $35,870
- Compensation of officers, directors and key employees
- $143,154
- Other salaries and wages
- $4,097,292
- Salaries, compensation and benefits (total)
- $4,913,392
- Professional fundraising fees
- $0
- Legal fees
- $3,088
- Accounting fees
- $128,568
- Occupancy
- $314,888
- Travel
- $11,832
- Depreciation
- $259,277
- Program services (functional)
- $6,511,761
- Management and general (functional)
- $819,788
Balance sheet and other
- Total assets, start of year
- $7,895,755
- Total assets, end of year
- $9,936,285
- Total liabilities, end of year
- $1,893,574
- Net assets, end of year
- $8,042,711
- Land, buildings and equipment
- $3,367,194
- Publicly traded securities
- $3,141,881
- Net assets without donor restrictions
- $8,042,711
- Gross receipts
- $9,797,661
- Employees
- 169
- Volunteers
- 12
- Year formed
- 1961
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Angie Reinke | Administrator/CEO Officer | 40 | $103,329 | $21,398 |
| Shari Maloney | Board Member/President as of 4/25 Trustee or director, Officer | 5 | $0 | $0 |
| Georgia Thesing | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Saundra Benson | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Bernice Kostrzewskie | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Neil Johnson | President (Until 4/25) Trustee or director, Officer | 8 | $0 | $0 |
| John Temple | Board Member Trustee or director | 4 | $0 | $0 |
| Jan Moore | Board Member Trustee or director | 4 | $0 | $0 |
| Robin Curtis | Board Member Trustee or director | 4 | $0 | $0 |
| Juanita Klukken | Board Member Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Angie Reinke | Administrator/CEO Officer | 40 | $93,789 | $14,496 |
| Neil Johnson | President Trustee or director, Officer | 5 | $0 | $0 |
| Georgia Thesing | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Saundra Benson | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Bernice Kostrzewskie | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Jan Moore | Board Member Trustee or director | 4 | $0 | $0 |
| Robin Curtis | Board Member Trustee or director | 4 | $0 | $0 |
| John Temple | Board Member Trustee or director | 4 | $0 | $0 |
| Shari Maloney | Board Member Trustee or director | 4 | $0 | $0 |
| Juanita Klukken | Board Member Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 410 W MAIN ST, OSAKIS, MN 56360-8243
- Principal officer (990 for 2024)
- Angie Reinke, 410 West Main Street, Osakis, MN 56360
- Signed the 990
- Shari Maloney, President
- Phone
- (320) 859-2142
- Website
- www.galeonmn.com
- Return prepared by
- Eide Bailly LLP
Mission
The organization's mission is to provide those in need of our services with the best quality of care that we are capable of within a caring, comfortable and supportive environment; to afford each resident and tenant the opportunity to achieve the highest possible quality of life; and to offer all who pass through our doors increasing opportunity for wellness, choice, privacy, dignity, and service access and affordability.
Program accomplishments
- Community Memorial Home at Osakis, Minnesota, Incorporated, d/b/a Galeon (Galeon) owns and operates a 40-bed licensed nursing facility and a wellness and therapy center, as well as a 19-unit independent living facility (Terrace Heights), a 25-unit assisted living facility (West View) and a 20-unit memory care assisted living facility (BridgeWell). (continued on Schedule O)In addition, Community Memorial Home manages the operation of Osakis Community Manor Apartments that dedicates 24 units of housing to independent seniors, most of whom qualify for rental assistance. Throughout these various locations, which are either connected to or in close proximity to Community Memorial Home, programs have been developed to assist older adults with physical care, rehabilitation, nutrition, strength restoration, mobility, and medication management. Additional services supporting these core programs are in place to foster each resident's social, emotional, mental, spiritual, and vocational growth and development.Expenses $6,511,761 · grants $35,870 · revenue $8,005,589
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0870847
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $9,936,285
- Income (IRS master file)
- $9,797,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,666,204 | $7,331,549 | $9,936,285 | XML |
| 990 | June 2024 | $7,028,023 | $6,653,211 | $7,895,755 | XML |
| 990 | June 2023 | $6,804,052 | $6,565,804 | $7,645,544 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0870847).
Questions about COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED
- What is the EIN of COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED?
- The employer identification number (EIN) of COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED is 41-0870847.
- Is COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED?
- The 990 for the year ended June 30, 2025 names Angie Reinke.
- Who are the officers and directors of COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $103,329 (Angie Reinke, Administrator/CEO).
- How much revenue does COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,666,204, expenses of $7,331,549 and total assets of $9,936,285 at year end.
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- VETERANS OF FOREIGN WARS DEPT OF MINNESOTA EIN 41-6039513 · last filed 990 for 2024
- BEV B LOHRMAN GROSSMAN FOUNDATION EIN 86-2561643 · last filed 990-PF for 2025
- AUXILIARY DEPARTMENT OF MINNESOTA VETERANS OF FOREIGN WARS EIN 94-3468380 · last filed 990-N for 2025