Form 990 for tax year 2024
Filed by LAKE REGION LUTHERAN HOME INCORPORATED.
Totals
- Total revenue
- $13,783,611
- Total expenses
- $13,701,202
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $13,760,225
- Investment income
- $23,386
- Other revenue
- $0
- Total assets, end of year
- $8,646,174
- Total liabilities, end of year
- $8,300,422
- Net assets or fund balances, end of year
- $345,752
- Program services expenses (Part IX)
- $12,795,029
- Management and general expenses
- $906,173
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,795,029
Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Robert Bye
Chair
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Patrick Gulbranson
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Luke Hvidston
Treasurer
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Vikki Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Pete Seljevold
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Cindy Larson-Casselton
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Joe Halvorson
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Judy Lee
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Karla Swenson
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Jodee Bock
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Tyler Fischbach
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Brandon Lunak
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Terry Brandt
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Eric Schaefer
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Jon Riewer
President & CEO
- Total calculated
- $565,673
- From this org
- $0
- From related orgs
- $528,958
- Other
- $36,715
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $484,717 related
- Bonus
- $0 + $44,241 related
- Other
- $0
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $22,494 related
- Filer's total
- $0 + $566,702 related
-
Darin Ohe
CFO
- Total calculated
- $317,768
- From this org
- $0
- From related orgs
- $284,515
- Other
- $33,253
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $262,273 related
- Bonus
- $0 + $22,242 related
- Other
- $0
- Deferred
- $0 + $11,788 related
- Nontaxable benefits
- $0 + $22,494 related
- Filer's total
- $0 + $318,797 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- The organization relied on Eventide, a related organization, that used a compensation committee, compensation survey or study, and approval by the board or compensation committee methods described in Sch J, Part I, Line 3 to establish the top management official's compensation. Jon Riewer and Darin Ohe are compensated by Eventide, a related organization, for services provided to the organization, Eventide West Fargo, LLC, Eventide Living Center, Lake Region Lutheran Home, Tabitha, Inc., Tabitha Foundation, Inc., Tabitha Grand Island, Inc., and Tabitha Alf Real Estate Holding, Inc..
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Nursing Home & Elderly Housing · MN
-
501(c)(3) · HUD Elderly Housing · MN
Directly controlled by Eventide
-
Eventide West Fargo LLC dba Sheyenne Crossings
501(c)(3) · Senior Living Community · MN
Directly controlled by Eventide
-
501(c)(3) · Elder care services · NE
Directly controlled by Eventide
-
501(c)(3) · Fundraising and support to Tabitha, Inc. · NE
Directly controlled by Tabitha Inc
-
501(c)(3) · Elder care services · NE
Directly controlled by Tabitha Inc
-
Tabitha ALF Real Estate Holding Inc
501(c)(3) · Support Tabitha, Inc. with assisted living real estate · NE
Directly controlled by Tabitha Inc
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Senior Living · MN · general or managing partner
-
Tabitha Home Health Care & Hospice LLC
Home health care and hospice · NE
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202632269349300513
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