Civic Intelligence

The Lutheran Home Association Foundation

990 • Fiscal year 2010 • EIN 36-3449735

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 09, 2011

Organization ProfileWWW.THLA.ORG
337 S Meridian Street56011
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1,587,098

No earlier filing loaded for comparison.

Net Assets

$1,227,823

No earlier filing loaded for comparison.

Liabilities

$359,275

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$169,618

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,587,098Liabilities 2010: $359,275Net Assets 2010: $1,227,8232010Assets 2011: $1,588,043Liabilities 2011: $338,176Net Assets 2011: $1,249,8672011Assets 2012: $3,622,876Liabilities 2012: $1,723,378Net Assets 2012: $1,899,4982012Assets 2013: $5,554,996Liabilities 2013: $2,899,004Net Assets 2013: $2,655,9922013Assets 2015: $8,926,570Liabilities 2015: $3,187,886Net Assets 2015: $5,738,6842015Assets 2016: $8,886,400Liabilities 2016: $3,457,997Net Assets 2016: $5,428,4032016Assets 2017: $8,822,444Liabilities 2017: $3,295,155Net Assets 2017: $5,527,2892017Assets 2018: $6,986,992Liabilities 2018: $2,986,146Net Assets 2018: $4,000,8462018Assets 2019: $7,377,494Liabilities 2019: $3,443,251Net Assets 2019: $3,934,2432019Assets 2020: $7,137,942Liabilities 2020: $3,255,227Net Assets 2020: $3,882,7152020Assets 2021: $7,746,150Liabilities 2021: $3,636,081Net Assets 2021: $4,110,0692021Assets 2022: $7,308,598Liabilities 2022: $3,971,919Net Assets 2022: $3,336,6792022Assets 2023: $7,007,765Liabilities 2023: $3,432,679Net Assets 2023: $3,575,0862023Assets 2024: $7,954,450Liabilities 2024: $3,662,698Net Assets 2024: $4,291,7522024

Highlighted filing

2010

Assets$1,587,098
Liabilities$359,275
Net Assets$1,227,823
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $169,6182010Expenses 2011: $154,8122011Expenses 2012: $169,8072012Expenses 2013: $161,2812013Revenue 2015: $818,883Expenses 2015: $337,329Net Income 2015: $481,5542015Revenue 2016: -$16,193Expenses 2016: $819,358Net Income 2016: -$835,5512016Revenue 2017: $148,960Expenses 2017: $256,818Net Income 2017: -$107,8582017Revenue 2018: $653,040Expenses 2018: $188,225Net Income 2018: $464,8152018Revenue 2019: $105,939Expenses 2019: $102,231Net Income 2019: $3,7082019Revenue 2020: $72,030Expenses 2020: $116,863Net Income 2020: -$44,8332020Revenue 2021: $108,734Expenses 2021: $238,308Net Income 2021: -$129,5742021Revenue 2022: $356,614Expenses 2022: $593,181Net Income 2022: -$236,5672022Revenue 2023: $719,166Expenses 2023: $327,759Net Income 2023: $391,4072023Revenue 2024: $753,559Expenses 2024: $355,926Net Income 2024: $397,6332024

Highlighted filing

2010

Revenue-
Expenses$169,618
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 9, 2011
Return Version
2009v1.7
Gross Receipts
$416,492
Mission and Program Overview

Mission

To share christ's love as we serve the spiritual, physical, intellectual and emotional needs of people entrusted to our care and others whose lives we touch.

Filing and Contact Details

Filer

EIN
36-3449735
Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011491
IRS990/AccountsPayableAccruedExpenses/EOY011150
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RAISING FUNDS FOR THE LUTHERAN HOME ASSOCIATION TO PROVIDE FOR ENDOWMENT AND FUNDING OF SPECIAL PROJECTS FOR FACILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10337 S Meridian Street
IRS990/AddressPrincipalOfficerUS/City0Belle Plaine
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056011
IRS990/Advertising/ManagementAndGeneral08749
IRS990/Advertising/Total08749
IRS990/AllOtherContributions096911
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0368
IRS990/CashNonInterestBearing/EOY0368
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents021641
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0261
IRS990/ConferencesMeetings/Total0261
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0118552
IRS990/ContributionsGrantsPriorYear093266
IRS990/CostOfGoodsSold030995
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices014202
IRS990/DepreciationDepletion/Total014202
IRS990/DescribedIn501C301
IRS990/Description0LUTHERAN HOME FOUNDATION SUPPORTS THE LUTHERAN HOME ASSOCIATION IN FUTHERANCE OF ITS EXEMPT PURPOSE OF PROVIDING CARE FOR THE AGED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0108251
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010585
IRS990/FeesForServicesAccounting/Total010585
IRS990/FeesForServicesLegal/ManagementAndGeneral01280
IRS990/FeesForServicesLegal/Total01280
IRS990/FeesForServicesManagement/ManagementAndGeneral018068
IRS990/FeesForServicesManagement/Total018068
IRS990/FeesForServicesOther/ProgramServices0284
IRS990/FeesForServicesOther/Total0284
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0REV DAVID M PONATH
IRS990/Form990PartVIISectionA/NamePerson1MR TERRY A NEUBARTH CRNA
IRS990/Form990PartVIISectionA/NamePerson2REV MATTHEW C RAUH
IRS990/Form990PartVIISectionA/NamePerson3Mr Matt Burow
IRS990/Form990PartVIISectionA/NamePerson4Rev Elroy V Conradt
IRS990/Form990PartVIISectionA/NamePerson5Mr Lowell Hoffman
IRS990/Form990PartVIISectionA/NamePerson6Rev Henry T Koch
IRS990/Form990PartVIISectionA/NamePerson7Mr Joel MEYER
IRS990/Form990PartVIISectionA/NamePerson8mr mark Schwan
IRS990/Form990PartVIISectionA/NamePerson9Mr Arvid W Schwartz
IRS990/Form990PartVIISectionA/NamePerson10MR MICHAEL R KLATT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1018052
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10179420
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT & CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses015477
IRS990/FundraisingEvents021641
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities07093
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear012965
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities092267
IRS990/GrossIncomeFundraisingEvents08338
IRS990/GrossReceipts0416492
IRS990/GrossSalesOfInventory0172708
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral01437
IRS990/Insurance/Total01437
IRS990/Interest/ProgramServices018947
IRS990/Interest/Total018947
IRS990/InvestmentIncomeCurrentYear025342
IRS990/InvestmentIncome/ExclusionAmount018249
IRS990/InvestmentIncomePriorYear0-68547
IRS990/InvestmentIncome/TotalRevenueColumn018249
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0376621
IRS990/InvestmentsPubTradedSecurities/EOY0491537
IRS990/LandBldgEquipmentAccumDeprec064337
IRS990/LandBuildingsEquipmentBasis0575577
IRS990/LandBuildingsEquipmentBasisNet/BOY0525442
IRS990/LandBuildingsEquipmentBasisNet/EOY0511240
IRS990/LessCostOthBasisSalesExpenses/Securities085174
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0In Christ's love, the mission of The Lutheran Home Association is to provide for the spiritual, physical, mental and emotional needs of people entrusted to our care.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0362447
IRS990/MortNotesPyblSecuredInvestProp/EOY0348125
IRS990/NameOfPrincipalOfficerPerson0Michael R Klatt
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01083733
IRS990/NetAssetsOrFundBalancesEOY01227823
IRS990/NetGainOrLossInvestments/ExclusionAmount07093
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07093
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-7139
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-7139
IRS990/NetIncomeOrLoss/ExclusionAmount0141713
IRS990/NetIncomeOrLoss/TotalRevenueColumn0141713
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012470
IRS990/Occupancy/ProgramServices05604
IRS990/Occupancy/Total018074
IRS990/OfficeExpenses/ManagementAndGeneral05514
IRS990/OfficeExpenses/Total05514
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0503071
IRS990/OtherAssetsTotal/EOY0527689
IRS990/OtherEmployeeBenefits/ProgramServices010800
IRS990/OtherEmployeeBenefits/Total010800
IRS990/OtherExpensePriorYear090380
IRS990/OtherExpensesCurrentYear0102031
IRS990/OtherExpenses/Description0Other Expenses
IRS990/OtherExpenses/ProgramServices01627
IRS990/OtherExpenses/Total01627
IRS990/OtherRevenueCurrentYear0140952
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Trustee Fee Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06378
IRS990/OtherRevenueMisc/TotalRevenueColumn06378
IRS990/OtherRevenuePriorYear0141593
IRS990/OtherSalariesAndWages/ProgramServices052752
IRS990/OtherSalariesAndWages/Total052752
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices04035
IRS990/PayrollTaxes/Total04035
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0466
IRS990/PrepaidExpensesDeferredCharges/EOY0485
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY0115228
IRS990/RevenuesLessExpensesPriorYear01737
IRS990/SalariesEtcCurrentYear067587
IRS990/SalariesEtcPriorYear061230
IRS990/SavingsAndTempCashInvestments/BOY051703
IRS990/SavingsAndTempCashInvestments/EOY055779
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0410706147
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE LUTHERAN HOME ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0402005
IRS990ScheduleD/Buildings/Depreciation058988
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0460993
IRS990ScheduleD/Equipment/BookValue03235
IRS990ScheduleD/Equipment/Depreciation05349
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08584
IRS990ScheduleD/ExcessOrDeficitForYear0115228
IRS990ScheduleD/ExcessOrDeficitPerFS0144090
IRS990ScheduleD/ExpensesNotRptdF990015477
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0169618
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management does not believe the Association has any material uncertain tax positions or unrecognized tax benefits. Federal returns for tax years 2006 and beyond remain subject to examination.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Fundraising Expenses: 15477.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Fundraising Expenses: 15477.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0106000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0106000
IRS990ScheduleD/NetUnrealizedGLOnInvestments028862
IRS990ScheduleD/OtherAssets/BookValue0527689
IRS990ScheduleD/OtherAssets/Description0Intercompany Receivable
IRS990ScheduleD/OtherExpensesIncluded015477
IRS990ScheduleD/OtherRevenues015477
IRS990ScheduleD/RevenueNotRptdF990015477
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0284846
IRS990ScheduleD/TotalAdjustments028862
IRS990ScheduleD/TotalBookValueOtherAssets0527689
IRS990ScheduleD/TotalExpenses0169618
IRS990ScheduleD/TotalExpensesPerForm9900169618
IRS990ScheduleD/TotalOfBookValueLandBuildings0511240
IRS990ScheduleD/TotalRevenue0284846
IRS990ScheduleD/TotalRevenuePerForm9900284846
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0185095
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0300323
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021641
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal021641
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015477
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103848
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03848
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029979
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029979
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108338
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08338
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-7139
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105194
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05194
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106435
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06435
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0179420
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10MR MICHAEL R KLATT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs018052
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0197472
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0The organization amended their bylaws: 1. to change the name to The Lutheran Home Association Foundation. 2. to change reference the parent organization as The Lutheran Home Association, a Minnesota nonprofit corporation. 3. to change reference to the governing body and its members as the Board of Trustees and trustees respectively.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is reviewed by the CEO and Corporate Controller prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2All board members sign conflict of interest policies annually.
IRS990ScheduleO/GeneralExplanation/Explanation3The board of directors of the lutheran home association makes the compensation decision for the president/ceo. The board of directors is provided with historical salary information for the CEO and with market date of compensation for the industry for the same or similar positions.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10337 South Meridian Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11270 North Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12175 South Elk Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13337 South Meridian Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14700 Welsh Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15640 North Main Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Belle Plaine
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Fountain City
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Belle Plaine
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Belle Plaine
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Watertown
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5River Falls
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode056011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1546290007
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode256011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode356011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode453098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,587,098
Liabilities
$359,275
Net assets
$1,227,823
Revenue
-
Expenses
$169,618
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$3.66$4.29$0.75$0.36$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.01$3.43$3.58$0.72$0.33$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.31$3.97$3.34$0.36$0.59$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.75$3.64$4.11$0.11$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.14$3.26$3.88$0.07$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.38$3.44$3.93$0.11$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.99$2.99$4.00$0.65$0.19$0.46
2017Detailed filing. Detailed filing data is available for this year.$8.82$3.30$5.53$0.15$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$8.89$3.46$5.43$0.02$0.82$0.84
2015Detailed filing. Detailed filing data is available for this year.$8.93$3.19$5.74$0.82$0.34$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$2.90$2.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.72$1.90$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.34$1.25$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.36$1.23$0.17