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← DIAKON LUTHERAN SENIOR HOUSING AT LUTHER MEADOWS

Form 990 for tax year 2024

Filed by DIAKON LUTHERAN SENIOR HOUSING AT LUTHER MEADOWS.

Totals

Total revenue
$301,213
Total expenses
$217,818
Contributions and grants received
$139,160
Grants paid
$0
Program service revenue
$158,897
Investment income
$694
Other revenue
$2,462
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$182,676
Management and general expenses
$35,142
Fundraising expenses
$0
Program service expenses (Part III)
$182,676

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $138,260

  • 1f · All other contributions, gifts and grants

    $900

  • 2a · Program service revenue: APARTMENT RENT

    total $158,897 · related or exempt $158,897

  • 3 · Investment income

    total $694 · excluded $694

  • 11a · Other revenue: LAUNDRY & VENDING REVE

    total $2,462 · related or exempt $2,462

  • 11e · Other revenue, total

    $2,462

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $22,141 · management and general $22,141

  • 11c · Fees: accounting

    total $13,001 · management and general $13,001

  • 11g · Fees: other

    total $301 · program services $301

  • 13 · Office expenses

    total $5,647 · program services $5,647

  • 16 · Occupancy

    total $75,764 · program services $75,764

  • 17 · Travel

    total $252 · program services $252

  • 19 · Conferences, conventions and meetings

    total $668 · program services $668

  • 22 · Depreciation, depletion and amortization

    total $26,603 · program services $26,603

  • 23 · Insurance

    total $14,710 · program services $14,710

  • 24a · Other expenses: REIMBURSED SALARY/BENEF

    total $57,364 · program services $57,364

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $1,367 · program services $1,367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $789,855 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,032 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $227,845 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,214

  • 23 · Secured mortgages and notes payable

    beginning of year $1,770,957

  • 25 · Other liabilities

    beginning of year $46,861 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$839,250 · end of year $0

Mission and programs · 2024

Mission

IN RESPONSE TO GOD'S LOVE IN JESUS CHRIST, DIAKON LUTHERAN SENIOR HOUSING AT LUTHER MEADOWS WILL DEMONSTRATE GOD'S COMMAND TO LOVE THE NEIGHBOR THROUGH ACTS OF SERVICE.

Activities or mission (Part I)

DIAKON LUTHERAN SENIOR HOUSING AT LUTHER MEADOWS OFFERS AFFORDABLE, EQUAL OPPORTUNITY SENIOR HOUSING ACCOMMODATIONS.

  • DIAKON LUTHERAN SENIOR HOUSING AT LUTHER MEADOWS OFFERS AFFORDABLE, EQUAL OPPORTUNITY SENIOR HOUSING ACCOMMODATIONS. IN 2024, THE DIAKON LUTHERAN SENIOR HOUSING AT LUTHER MEADOWS PROVIDED 10,507 DAYS OF ACCOMMODATION, FOR AN OCCUPANCY RATE OF 99.12%.AS OF AUGUST 1, 2024, DIAKON LUTHERAN SENIOR HOUSING AT LUTHER MEADOWS WAS CONVERTED TO A DISREGARDED LIMITED LIABILITY COMPANY OF DIAKON HOUSING SERVICES, LLC.

    Expenses $182,676 · Revenue $161,359

As filed on the 2024 return.

Listed in Part VII

  • SCOTT HABECKER

    CEO/PRESIDENT (UNTIL 11/10/2024)

    Total calculated
    $1,254,666
    From this org
    $0
    From related orgs
    $1,214,327
    Other
    $40,339
    Hours/week
    0.1 + 37.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $474,109 related
    Bonus
    $0 + $213,214 related
    Other
    $0 + $527,004 related
    Deferred
    $0 + $6,250 related
    Nontaxable benefits
    $0 + $34,089 related
    Filer's total
    $0 + $1,254,666 related

  • LISA WEBSTER

    VICE PRESIDENT OF FINANCE, SECRETARY

    Total calculated
    $250,978
    From this org
    $0
    From related orgs
    $233,783
    Other
    $17,195
    Hours/week
    0.1 + 37.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,488 related
    Bonus
    $0 + $39,295 related
    Other
    $0
    Deferred
    $0 + $2,989 related
    Nontaxable benefits
    $0 + $14,206 related
    Filer's total
    $0 + $250,978 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
ALL EMPLOYEES ARE COMPENSATED BY DIAKON. SEE SCHEDULE O IN REFERENCE TO PART VI, SECTION B, LINE 15 FOR A DETAILED DESCRIPTION OF DIAKON EXECUTIVE COMPENSATION PROGRAM. THE CEO'S COMPENSATION IS PAID BY DIAKON. DIAKON USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
DLSM HAS A 457(F) SUPPLEMENTAL NONQUALIFIED BENEFIT PLAN TO RECOGNIZE CERTAIN EMPLOYEES FOR THEIR SIGNIFICANT CONTRIBUTIONS AND IN CONSIDERATION OF EXPECTED CONTRIBUTION TO THE GROWTH OF DLSM, ITS AFFILIATES AND SUBSIDIARIES IN THE FUTURE. THE ANNUAL PAYMENTS FOR THE 457(F) SUPPLEMENTAL NONQUALIFIED BENEFIT PLAN IS REPORTED IN PART VII, SECTION A, COLUMN E AND SCHEDULE J, PART II, COLUMN B(III) AND IS LISTED BELOW SCOTT D. HABECKER - $514,930 AS A CONDITION FOR PARTICIPATING IN THE 457(F) SUPPLEMENTAL NON QUALIFIED BENEFIT PLAN, THE INDIVIDUAL MUST BE EMPLOYED AT THE VESTING DATE AND HAVE AGREED TO CERTAIN RESTRICTIVE COVENANTS.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202543149349300734

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