Form 990 for tax year 2024
Filed by LUTHERAN HOMES & HEALTH SERVICES INC.
Totals
- Total revenue
- $5,264
- Total expenses
- $111,299
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,264
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $189,307
- Net assets or fund balances, end of year
- -$189,307
- Program services expenses (Part IX)
- $80,662
- Management and general expenses
- $30,637
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,662
Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TERRY SCHLEIF
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
KIM SUHS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIKE KROLCZYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
JIM FETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
MATTHEW MAUTHE
CEO
- Total calculated
- $548,823
- From this org
- $0
- From related orgs
- $526,170
- Other
- $22,653
- Hours/week
- 1 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $526,170 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,653 related
- Filer's total
- $0 + $548,823 related
-
NICOLE CHWALA
CFO
- Total calculated
- $262,650
- From this org
- $0
- From related orgs
- $246,907
- Other
- $15,743
- Hours/week
- 1 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $246,907 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $15,743 related
- Filer's total
- $0 + $262,650 related
-
KEN SMITH
PRESDIENT
- Total calculated
- $111,712
- From this org
- $0
- From related orgs
- $110,935
- Other
- $777
- Hours/week
- 1 + 2 related
-
MICHAEL LIBBY
COO
- Total calculated
- $295,684
- From this org
- $0
- From related orgs
- $278,411
- Other
- $17,273
- Hours/week
- 1 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $278,411 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $17,273 related
- Filer's total
- $0 + $295,684 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
- RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: 1. INDEPENDENT COMPENSATION CONSULTANT 2. COMPENSATION SURVEY OR STUDY 3. FORM 990 OF OTHER ORGANIZATIONS 4. APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE
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.
-
LUTHERAN HOMES AND HEALTH SERVICES FOUNDATION INC
501(C)(3) · FUND DEVELOPMENT · WI · controlled entity
Directly controlled by LUTHERAN HOMES AND HEALTH SERVICES INC
-
501(C)(3) · NURSING HOME · WI · controlled entity
Directly controlled by LUTHERAN HOMES AND HEALTH SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349303057
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