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Nonprofiteer
← LUTHERAN HOMES & HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by LUTHERAN HOMES & HEALTH SERVICES INC.

Totals

Total revenue
$4,143
Total expenses
$14,974
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,143
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$20,157
Net assets or fund balances, end of year
-$20,157
Program services expenses (Part IX)
$13,716
Management and general expenses
$1,258
Fundraising expenses
$0
Program service expenses (Part III)
$13,716

Program services were 91.6% 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.

  • 2a · Program service revenue: FITNESS PROGRAM

    total $4,143 · related or exempt $4,143

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $335 · management and general $335

  • 11c · Fees: accounting

    total $923 · management and general $923

  • 11g · Fees: other

    total $13,716 · program services $13,716

Balance sheet

Part X, book values.

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,760 · end of year $25

  • 25 · Other liabilities

    beginning of year $7,566 · end of year $20,132

  • 27 · Net assets without donor restrictions

    beginning of year -$9,326 · end of year -$20,157

Mission and programs · 2022

Mission

LUTHERAN HOMES AND HEALTH SERVICES PROVIDES A CHRISTIAN-BASED INNOVATIVE APPROACH TO AGING THROUGH COMPREHENSIVE SERVICES, PROGRAMS, AND COMMUNITIES.

  • LUTHERAN HOMES AND HEALTH SERVICES PROVIDES A CHRISTIAN-BASED INNOVATIVE APPROACH TO AGING THROUGH COMPREHENSIVE SERVICES, PROGRAMS, AND COMMUNITIES.

    Expenses $13,716 · Revenue $4,143

As filed on the 2022 return.

Listed in Part VII

  • 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

  • KIM SUHS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TERRY SCHLEIF

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • MATT MAUTHE

    BOARD MEMBER

    Total calculated
    $556,998
    From this org
    $0
    From related orgs
    $516,650
    Other
    $40,348
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $448,088 related
    Bonus
    $0 + $68,562 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $40,348 related
    Filer's total
    $0 + $556,998 related

  • NICOLE CHWALA

    BOARD MEMBER

    Total calculated
    $164,362
    From this org
    $0
    From related orgs
    $164,362
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,873 related
    Bonus
    $0 + $16,489 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $164,362 related

  • MICHAEL LIBBY

    BOARD MEMBER

    Total calculated
    $326,635
    From this org
    $0
    From related orgs
    $290,278
    Other
    $36,357
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,557 related
    Bonus
    $0 + $24,721 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $36,357 related
    Filer's total
    $0 + $326,635 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349322068

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