Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-3449735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 204.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$8,822,444
Down $63,956 (-0.7%) from 2016
Net Assets
Up$5,527,289
Up $98,886 (+1.8%) from 2016
Liabilities
Down$3,295,155
Down $162,842 (-4.7%) from 2016
Revenue
Up$148,960
Up $165,153 (+1020%) from 2016
Expenses
Down$256,818
Down $562,540 (-69%) from 2016
Net Income
Up-$107,858
Up $727,693 (+87%) from 2016
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.
Raising funds for hte lutheran home association to provide for endowment and funding of special projects for facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,466,939 | $4,587,152 | ▲ $120,213 |
| Investments in Publicly Traded Securities | $1,977,844 | $1,266,992 | ▼ $710,852 |
| Land, Buildings, and Equipment, Net | $498,899 | $419,063 | ▼ $79,836 |
| Savings and Temporary Cash Investments | $26,023 | $37,019 | ▲ $10,996 |
| Inventories for Sale or Use | $760 | - | - |
| Cash and Non-Interest-Bearing Accounts | $368 | $368 | → $0 |
| Total Assets | $8,886,400 | $8,822,444 | ▼ $63,956 |
| Other Assets Total | $1,915,567 | $2,511,850 | ▲ $596,283 |
| Liabilities | |||
| Escrow Account Liability | $2,946,654 | $2,933,138 | ▼ $13,516 |
| Mortgage Notes Payable Secured by Investment Property | $216,240 | $180,572 | ▼ $35,668 |
| Other Liabilities | $162,185 | $172,111 | ▲ $9,926 |
| Accounts Payable and Accrued Expenses | $132,918 | $9,334 | ▼ $123,584 |
| Total Liabilities | $3,457,997 | $3,295,155 | ▼ $162,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,070,303 | $4,045,386 | ▼ $24,917 |
| Temporarily Rstr Net Assets | $1,358,100 | $1,481,903 | ▲ $123,803 |
| Total Net Assets Fund Balance | $5,428,403 | $5,527,289 | ▲ $98,886 |
| Total Liabilities and Net Assets / Fund Balance | $8,886,400 | $8,822,444 | ▼ $63,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $312,807 | $148,186 | $460,993 |
| Land | $106,000 | - | $106,000 |
| Equipment | $256 | $8,635 | $8,891 |
| Other Assets Org | $2,511,850 | - | - |
| Other Securities | $172,111 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Michael R Klatt | President & | $304,531 | $304,531 |
| Name | Title |
|---|---|
| Mr Arvid W Schwartz | Chairman |
| Michael R Klatt | President & CEO |
| Mr David Oldenburg | Director |
| Mr Jeff Davis | Director |
| Mr Lowell Hoffman | Director |
| Mr Mark Schwan | Director |
| Mr Matthew Burow | Director |
| Mr Wayne Larson | Director |
| Rev Dr Bruce Becker | Director |
| Rev Elroy V Conradt | Director |
| Rev Michael Muehlenhardt | Director |
| Rev Mathew C Rauh | Secretary |
| Mr Tim Schuth | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $151,510 | Resale Value |
| Total Noncash Contributions | $151,510 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $105,000 |
| Other Expenses | $94,259 |
| Salaries, Compensation, and Employee Benefits | $57,559 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $105,000 | - | - | $105,000 |
| Other Salaries and Wages | - | $42,186 | - | $42,186 |
| Occupancy | $7,568 | $15,797 | - | $23,365 |
| Fees for Services Management | - | $18,900 | - | $18,900 |
| Office Expenses | $156 | $15,766 | - | $15,922 |
| Depreciation Depletion | $11,452 | - | - | $11,452 |
| Other Employee Benefits | - | $11,293 | - | $11,293 |
| Fees for Services Accounting | - | $11,225 | - | $11,225 |
| Interest | $9,705 | - | - | $9,705 |
| Payroll Taxes | - | $3,256 | - | $3,256 |
| Fees for Services Other | $1,854 | $43 | - | $1,897 |
| Pension Plan Contributions | - | $824 | - | $824 |
| Insurance | - | $668 | - | $668 |
| Advertising | - | $500 | - | $500 |
| Conferences and Meetings | - | $245 | - | $245 |
| Fees for Services Legal | - | $199 | - | $199 |
| Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $135,735 | $121,083 | $0 | $256,818 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $256,818 |
| Total Expenses per Audited Statements | $256,818 |
| Total Expenses per Form 990 | $256,818 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Martin Luther College | New Ulm, MN | 501c3 | - | $30,000 |
| Wells Prison Ministry | Waukesha, WI | 501c3 | - | $25,000 |
| Jesus Cares Ministries | Belle Plaine, MN | 501c3 | - | $20,000 |
| Wels Kingdom Workers | Waukesha, WI | 501c3 | - | $20,000 |
| The Lutheran Home Association | Belle Plaine, MN | 501c3 | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Donor Advised Fund Liability | $172,111 |
“The members of the organization shall be the persons who comprise the board of directors of the lutheran home association, a minnesota nonprofit corporation. Any person who ceases to serve on the board of directors of the lutheran home association, for any reason, shall automatically cease to be a member of the organization. All members of the organization shall be voting members.”
“Form 990 is reviewed by the ceo, cfo, and corporate controller prior to presenting to the board of directors after submission to the internal revenue service.”
“All board members sign conflict of interest policies annually. In connection with any actual or possible conflicts of interest, and interested person must diclose the existence of his or her financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the interested person is a member of the board or committee, he shall be counted in determining the presence of a quorum at the meeting that decides if a conflict of interest exists.”
“The board of directors of the lutheran home association makes the compensation decision for the president/ceo. The board of birectors is provided its historical salary information for the ceo and with market data of compensation for the industry for the same or similar positions.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Addition to temp restricted assets 123,803”
“The foundation is the trustee and remainder beneficiary of the irrevocable charitable remainder trusts. Contribution revenue and a related contribution receivable is recognized at the date the trusts are established at an amount equal to the present value of the associations remainder interest in the trust. The contribution receivable is adjusted during the term of the trust for changes in the estimate of future benefits, and such changes are included as revenue of temporarily or permanently restricted net assets, as applicable. The association serves as the receiving and disbursing fiscal agent for certain charitable remainder trusts for which it is a beneficiary. Under these charitable remainder trusts the association is obligated to make regular payments to the primary and secondary donor beneficiaries at rates varying from 5.00% to .00% based on the value of the trust assets. The liability due to the primary and any secondary donor beneficiaries is recorded at the net present value of the estimated payments using discount factors equal to the required payment rate.”
“Contributions under irrev charitable remainder trusts 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RAISING FUNDS FOR HTE LUTHERAN HOME ASSOCIATION TO PROVIDE FOR ENDOWMENT AND FUNDING OF SPECIAL PROJECTS FOR FACILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 1005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS MEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9528734776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 337 SOUTH MERIDIAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLE PLAINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 245 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 51094 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29811 |
| IRS990/CYOtherExpensesAmt | 0 | 94259 |
| IRS990/CYOtherRevenueAmt | 0 | 118144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57559 |
| IRS990/CYTotalExpensesAmt | 0 | 256818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11452 |
| IRS990/Desc | 0 | LUTHERAN HOME FOUDNATION SUPPORTS THE LUTHERAN HOME ASSOCIATION IN FURTHERANCE OF ITS EXEMPT PURPOSE OF PROVIDING CASE FOR THE AGED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FKA THE LUTHERAN HOME FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2946654 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2933138 |
| IRS990/ExpenseAmt | 0 | 135735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 199 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1897 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR MATTHEW BUROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV ELROY V CONRADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JEFF DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR WAYNE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV MICHAEL MUEHLENHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR DAVID OLDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR TIM SCHUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR MARK SCHWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR ARVID W SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV MATHEW C RAUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR LOWELL HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL R KLATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 255000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -68691 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7178 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 105000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7178 |
| IRS990/GrossReceiptsAmt | 0 | 268745 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 151510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 668 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9705 |
| IRS990/InterestGrp/TotalAmt | 0 | 9705 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 760 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91324 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4466939 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4587152 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1977844 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1266992 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 498899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 419063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 575884 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 68691 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 216240 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180572 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5428403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5527289 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -61513 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -61513 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 100416 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100416 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 82941 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15922 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1915567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2511850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 123803 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11293 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES & SUBSCRI |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 172111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRUSTEE FEE REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17728 |
| IRS990/OtherRevenueTotalAmt | 0 | 17728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42186 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 824 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL R KLATT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57335 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 650000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -229608 |
| IRS990/PYOtherExpensesAmt | 0 | 105065 |
| IRS990/PYOtherRevenueAmt | 0 | 156080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -835551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64293 |
| IRS990/PYTotalExpensesAmt | 0 | 819358 |
| IRS990/PYTotalRevenueAmt | 0 | -16193 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37019 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 410706147 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 170000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE LUTHERAN HOME ASSOCIATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | TLHA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 170000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 312807 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148186 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460993 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 256 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8635 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8891 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 256818 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 82941 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2511850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED PARTY RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 172111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DONOR ADVISED FUND LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4415041 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 172111 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INT IN IRREV CHARITABLE REMAINDER TR |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 82941 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 148960 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS THE TRUSTEE AND REMAINDER BENEFICIARY OF THE IRREVOCABLE CHARITABLE REMAINDER TRUSTS. CONTRIBUTION REVENUE AND A RELATED CONTRIBUTION RECEIVABLE IS RECOGNIZED AT THE DATE THE TRUSTS ARE ESTABLISHED AT AN AMOUNT EQUAL TO THE PRESENT VALUE OF THE ASSOCIATIONS REMAINDER INTEREST IN THE TRUST. THE CONTRIBUTION RECEIVABLE IS ADJUSTED DURING THE TERM OF THE TRUST FOR CHANGES IN THE ESTIMATE OF FUTURE BENEFITS, AND SUCH CHANGES ARE INCLUDED AS REVENUE OF TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS, AS APPLICABLE. THE ASSOCIATION SERVES AS THE RECEIVING AND DISBURSING FISCAL AGENT FOR CERTAIN CHARITABLE REMAINDER TRUSTS FOR WHICH IT IS A BENEFICIARY. UNDER THESE CHARITABLE REMAINDER TRUSTS THE ASSOCIATION IS OBLIGATED TO MAKE REGULAR PAYMENTS TO THE PRIMARY AND SECONDARY DONOR BENEFICIARIES AT RATES VARYING FROM 5.00% TO .00% BASED ON THE VALUE OF THE TRUST ASSETS. THE LIABILITY DUE TO THE PRIMARY AND ANY SECONDARY DONOR BENEFICIARIES IS RECORDED AT THE NET PRESENT VALUE OF THE ESTIMATED PAYMENTS USING DISCOUNT FACTORS EQUAL TO THE REQUIRED PAYMENT RATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTIONS UNDER IRREV CHARITABLE REMAINDER TRUSTS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 419063 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2511850 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4587152 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 256818 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 172111 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 148960 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 231901 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 256818 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE LUTHERAN HOME ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WELLS PRISON MINISTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WELS KINGDOM WORKERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | JESUS CARES MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MARTIN LUTHER COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410706147 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.