Nonprofit · EIN 41-0872240
GLENWOOD VILLAGE CARE CENTER INC
Tax-exempt · GLENWOOD, MN 56334
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $11,331,451 | $10,978,334 | $353,117 | $10,116,229 | $5,870,917 | $4,245,312 |
| September 30, 2024 | 990 | $11,311,058 | $10,794,581 | $516,477 | $9,741,208 | $5,826,638 | $3,914,570 |
| September 30, 2023 | 990 | $10,828,698 | $9,189,635 | $1,639,063 | $9,647,420 | $6,311,329 | $3,336,091 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $255,486
- of which government grants
- $244,476
- Program service revenue
- $11,006,475
- Investment income
- $69,490
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $40,604
- Other salaries and wages
- $4,869,395
- Salaries, compensation and benefits (total)
- $6,004,841
- Professional fundraising fees
- $0
- Legal fees
- $10,162
- Accounting fees
- $21,520
- Occupancy
- $347,349
- Travel
- $44,882
- Depreciation
- $572,696
- Program services (functional)
- $9,409,591
- Management and general (functional)
- $1,568,743
Balance sheet and other
- Total assets, start of year
- $9,741,208
- Total assets, end of year
- $10,116,229
- Total liabilities, end of year
- $5,870,917
- Net assets, end of year
- $4,245,312
- Land, buildings and equipment
- $4,709,169
- Publicly traded securities
- $9,000
- Net assets without donor restrictions
- $4,245,312
- Gross receipts
- $11,331,451
- Employees
- 214
- Volunteers
- 11
- Year formed
- 1963
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Bogie | President Trustee or director, Officer | 0.3 | $0 |
| Allen Dahlseng | Vice President Trustee or director, Officer | 0.3 | $0 |
| Laura Jergenson | Member Trustee or director | 0.3 | $0 |
| Sharon Isdahl | Member Trustee or director | 0.3 | $0 |
| Pat Shafto | Member Trustee or director | 0.3 | $0 |
| Tom Talle left Mar 2025 | Member Trustee or director | 0.3 | $0 |
| Terry Waldof | Member Trustee or director | 0.3 | $0 |
| Sharon Braaten left Mar 2025 | Member Trustee or director | 0.3 | $0 |
| Jerald Hagen | Member Trustee or director | 0.3 | $0 |
| Mike Larson | Member Trustee or director | 0.3 | $0 |
| Caryl Nelson | Member Trustee or director | 0.3 | $0 |
| Emily Benham | Executive Director Officer | 38.4 | $0 |
| Marnie Gugisberg | Chief Financial Officer Officer | 3.46 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Bogie | Chair Trustee or director, Officer | 0.3 | $0 |
| Allen Dahlseng | Vice Chair Trustee or director, Officer | 0.3 | $0 |
| Jodi McGinty to Mar 2024 | Director Trustee or director | 0.3 | $0 |
| Laura Jergenson | Director Trustee or director | 0.3 | $0 |
| Tom Talle | Director Trustee or director | 0.3 | $0 |
| Mike Larson | Director Trustee or director | 0.3 | $0 |
| Sharon Braaten | Director Trustee or director | 0.3 | $0 |
| Sharon Isdahl | Director Trustee or director | 0.3 | $0 |
| Caryl Nelson | Director Trustee or director | 0.3 | $0 |
| Jason Garcia to Jun 2024 | Executive Director Officer | 18 | $0 |
| Angie Urman to Aug 2024 | Interim Administrator Officer | 18 | $0 |
| Emily Benham From Aug 2024 | Executive Director Officer | 38 | $0 |
| Marnie Gugisberg | Chief Financial Officer Officer | 18 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Darby Wacker Business | Office Director (thru Jan. 2023) Officer | 38 | $63,079 | $1,565 |
| Doug Bogie | Chair Trustee or director, Officer | 0.3 | $0 | $0 |
| Allen Dahlseng | Vice Chair (as of Mar 2023) Trustee or director, Officer | 0.3 | $0 | $0 |
| Beth Snider | Secretary/Treasurer Trustee or director, Officer | 0.3 | $0 | $0 |
| Mike Larson Vice Chair thru | Mar 2023)/Dir. (as of Mar 2023) Trustee or director, Officer | 0.3 | $0 | $0 |
| Jodi McGinty | Director Trustee or director | 0.3 | $0 | $0 |
| Laura Jergenson | Director Trustee or director | 0.3 | $0 | $0 |
| Tom Talle | Director Trustee or director | 0.3 | $0 | $0 |
| Sharon Braaten | Director Trustee or director | 0.3 | $0 | $0 |
| Sharon Isdahl | Director Trustee or director | 0.3 | $0 | $0 |
| Jason Garcia | Executive Director Officer | 18 | $0 | $0 |
| Marnie Gugisberg | Chief Financial Officer Officer | 18 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 719 2ND ST SE, GLENWOOD, MN 56334-1899
- In care of
- % JILL DOSCHER
- Principal officer (990 for 2024)
- Marnie Gugisberg, 719 SE 2nd St, Glenwood, MN 563341899
- Signed the 990
- Marnie Gugisberg, Chief Financial Officer
- Phone
- (320) 634-5131
- Website
- www.grvillage.org
- Return prepared by
- Eide Bailly LLP
Mission
The Glenwood Retirement Village exists to fulfill the call of our Lord Jesus Christ to serve others with a primary mission to enhance the quality of life of those we serve through innovative health, housing, spiritual, and social services.
Program accomplishments
- Nursing HomeGlenwood Village Care Center is a 64-bed skilled nursing facility. Total resident days for the fiscal year were 22,177. An average of 60.76 residents per day were served with a total of 81 admissions in the fiscal year. Glenwood Village Care Center is certified for Medicare and Medical Assistance. Services include nursing, dietary, activities, social services, on-site chaplain and physical, occupational and speech therapy. Both in-patient and out-patient therapy is available.Expenses $7,948,734 · grants $40,604 · revenue $9,297,699
- Parkview CourtParkview Court is a 32-unit apartment building attached to the Glenwood Village Care Center. It is licensed as an Assisted Living Facility. It is fully staffed 24 hours a day. Private pay and Elderly Waiver funds are accepted. Optional meal plans and service packages are available and customized to meet the needs of the client. Housekeeping services and activities are available daily. Parkview Court is an Equal Housing Opportunity provider.Expenses $1,460,857 · revenue $1,708,776
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 41-0872240
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1961
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $10,116,229
- Income (IRS master file)
- $11,331,451
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $11,331,451 | $10,978,334 | $10,116,229 | XML |
| 990 | September 2024 | $11,311,058 | $10,794,581 | $9,741,208 | XML |
| 990 | September 2023 | $10,828,698 | $9,189,635 | $9,647,420 | XML |
| 990 | September 2022 | $7,465,629 | $8,361,584 | $7,960,565 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 41-0872240).
Questions about GLENWOOD VILLAGE CARE CENTER INC
- What is the EIN of GLENWOOD VILLAGE CARE CENTER INC?
- The employer identification number (EIN) of GLENWOOD VILLAGE CARE CENTER INC is 41-0872240.
- Is GLENWOOD VILLAGE CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Which annual return does GLENWOOD VILLAGE CARE CENTER INC 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 GLENWOOD VILLAGE CARE CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLENWOOD VILLAGE CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of GLENWOOD VILLAGE CARE CENTER INC?
- The 990 for the year ended September 30, 2025 names Marnie Gugisberg.
- Who are the officers and directors of GLENWOOD VILLAGE CARE CENTER INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does GLENWOOD VILLAGE CARE CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $11,331,451, expenses of $10,978,334 and total assets of $10,116,229 at year end.
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