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Nonprofiteer
← LUTHERAN HOMES & HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by LUTHERAN HOMES & HEALTH SERVICES INC.

Totals

Total revenue
$4,926
Total expenses
$68,041
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,926
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$83,272
Net assets or fund balances, end of year
-$83,272
Program services expenses (Part IX)
$37,649
Management and general expenses
$30,392
Fundraising expenses
$0
Program service expenses (Part III)
$37,649

Program services were 55.3% 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 $4,926 · related or exempt $4,926

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $11,192 · program services $345 · management and general $10,847

  • 11b · Fees: legal

    total $2,479 · management and general $2,479

  • 11c · Fees: accounting

    total $11,017 · management and general $11,017

  • 11g · Fees: other

    total $17,250 · program services $11,250 · management and general $6,000

  • 14 · Information technology

    total $26,054 · program services $26,054

  • 24a · Other expenses: DUES

    total $49 · management and general $49

Balance sheet

Part X, book values.

  • 17 · Accounts payable and accrued expenses

    beginning of year $25 · end of year $248

  • 25 · Other liabilities

    beginning of year $20,132 · end of year $83,024

  • 27 · Net assets without donor restrictions

    beginning of year -$20,157 · end of year -$83,272

Mission and programs · 2023

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 $37,649 · Revenue $4,926

As filed on the 2023 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

  • Matthew Mauthe

    CEO

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Nicole Chwala

    CFO

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michael Libby

    SENIOR VP OF OPERATIONS

    Total calculated
    $0
    Hours/week
    1 + 2 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349304988

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