Civic Intelligence

Fond Du Lac Lutheran Home Inc

EIN 39-0806344 • 501(c)3 • Watertown, WI

Profile

Fond du lac lutheran home, as part of lutheran homes and health services, provides a christian-based innovative approach to aging through comprehensive services, programs, and communities.

1045 Hill StreetWatertown, WI 53098

www.lutheranhomesfonddulac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$548,823

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,481,371

Up $216,148 (+3.0%) from 2023

Liabilities

Down

$872,034

Down $151,071 (-15%) from 2023

Net Assets

Up

$6,609,337

Up $367,219 (+5.9%) from 2023

Revenue

Up

$9,233,538

Up $518,099 (+5.9%) from 2023

Expenses

Down

$8,866,319

Down $145,345 (-1.6%) from 2023

Net Income

Up

$367,219

Up $663,444 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,733,303Liabilities 2010: $2,256,032Net Assets 2010: $3,477,2712010Assets 2011: $6,329,731Liabilities 2011: $1,980,793Net Assets 2011: $4,348,9382011Assets 2012: $5,773,959Liabilities 2012: $1,845,517Net Assets 2012: $3,928,4422012Assets 2013: $6,552,681Liabilities 2013: $1,643,856Net Assets 2013: $4,908,8252013Assets 2014: $7,148,618Liabilities 2014: $2,450,188Net Assets 2014: $4,698,4302014Assets 2015: $6,758,811Liabilities 2015: $2,191,372Net Assets 2015: $4,567,4392015Assets 2016: $5,953,399Liabilities 2016: $2,081,360Net Assets 2016: $3,872,0392016Assets 2017: $5,660,116Liabilities 2017: $1,937,357Net Assets 2017: $3,722,7592017Assets 2018: $5,526,882Liabilities 2018: $1,359,438Net Assets 2018: $4,167,4442018Assets 2019: $4,833,246Liabilities 2019: $1,250,388Net Assets 2019: $3,582,8582019Assets 2020: $6,906,774Liabilities 2020: $2,077,540Net Assets 2020: $4,829,2342020Assets 2021: $7,487,437Liabilities 2021: $1,116,799Net Assets 2021: $6,370,6382021Assets 2022: $7,704,204Liabilities 2022: $1,165,861Net Assets 2022: $6,538,3432022Assets 2023: $7,265,223Liabilities 2023: $1,023,105Net Assets 2023: $6,242,1182023Assets 2024: $7,481,371Liabilities 2024: $872,034Net Assets 2024: $6,609,3372024

Highlighted filing

2024

Assets$7,481,371
Liabilities$872,034
Net Assets$6,609,337

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $9,565,5202010Expenses 2011: $9,505,0822011Revenue 2012: $8,254,931Expenses 2012: $8,679,314Net Income 2012: -$424,3832012Revenue 2013: $9,312,529Expenses 2013: $8,336,860Net Income 2013: $975,6692013Revenue 2014: $7,820,934Expenses 2014: $8,032,479Net Income 2014: -$211,5452014Revenue 2015: $7,663,622Expenses 2015: $7,803,773Net Income 2015: -$140,1512015Revenue 2016: $7,810,732Expenses 2016: $7,906,423Net Income 2016: -$95,6912016Revenue 2017: $8,543,270Expenses 2017: $8,692,550Net Income 2017: -$149,2802017Revenue 2018: $8,847,247Expenses 2018: $8,402,562Net Income 2018: $444,6852018Revenue 2019: $7,438,960Expenses 2019: $8,023,546Net Income 2019: -$584,5862019Revenue 2020: $8,442,752Expenses 2020: $7,196,376Net Income 2020: $1,246,3762020Revenue 2021: $8,504,508Expenses 2021: $6,963,104Net Income 2021: $1,541,4042021Revenue 2022: $7,890,381Expenses 2022: $7,722,676Net Income 2022: $167,7052022Revenue 2023: $8,715,439Expenses 2023: $9,011,664Net Income 2023: -$296,2252023Revenue 2024: $9,233,538Expenses 2024: $8,866,319Net Income 2024: $367,2192024

Highlighted filing

2024

Revenue$9,233,538
Expenses$8,866,319
Net Income$367,219

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.87$6.61$9.23$8.87$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$1.02$6.24$8.72$9.01$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.17$6.54$7.89$7.72$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.12$6.37$8.50$6.96$1.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.08$4.83$8.44$7.20$1.25
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.83$1.25$3.58$7.44$8.02$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.36$4.17$8.85$8.40$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.94$3.72$8.54$8.69$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$2.08$3.87$7.81$7.91$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$2.19$4.57$7.66$7.80$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$2.45$4.70$7.82$8.03$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.55$1.64$4.91$9.31$8.34$0.98
2012Summary only. Only limited summary data is available for this year.$5.77$1.85$3.93$8.25$8.68$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.98$4.35$9.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$2.26$3.48$9.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,890,381
Mission and Program Overview

Mission

Fond du lac lutheran home, as part of lutheran homes and health services, provides a christian-based innovative approach to aging through comprehensive services, programs, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,303,186$3,707,262▲ $404,076
Land, Buildings, and Equipment, Net$2,718,991$2,541,896▼ $177,095
Accounts Receivable$931,832$939,894▲ $8,062
Prepaid Expenses and Deferred Charges$108,840$58,263▼ $50,577
Total Assets$7,487,437$7,704,204▲ $216,767
Other Assets Total$424,588$456,889▲ $32,301
Liabilities
Accounts Payable and Accrued Expenses$701,334$914,463▲ $213,129
Tax Exempt Bond Liabilities$415,465$251,398▼ $164,067
Total Liabilities$1,116,799$1,165,861▲ $49,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,370,638$6,538,343▲ $167,705
Total Net Assets Fund Balance$6,370,638$6,538,343▲ $167,705
Total Liabilities and Net Assets / Fund Balance$7,487,437$7,704,204▲ $216,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,068,765$8,829,115$10,897,880
Equipment$341,910$3,854,220$4,196,130
Other Land Buildings$41,858$90,357$132,215
Land$89,363-$89,363
Other Assets Org$359,853--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry SchleifChair
Kim SuhsVice Chair
Jim FettBoard Member
Mike KrolczykBoard Member
Matt MautheDirector
Michael LibbyDirector
Nicole ChwalaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,783,677
Investment Income
$1,354
Other Revenue
$105,350
Change in Net Assets
$167,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,196,864
Salaries, Compensation, and Employee Benefits$2,525,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,179,671$262,219-$2,441,890
Other Salaries and Wages$2,027,050$142,288-$2,169,338
Fees for Services Management-$787,372-$787,372
Depreciation Depletion$290,516--$290,516
Occupancy$226,533$31,331-$257,864
Other Employee Benefits$167,834$13,604-$181,438
Payroll Taxes$153,080$11,575-$164,655
Insurance$101,443$16,152-$117,595
Advertising$86,610--$86,610
Other Expenses$73,179$183,150-$73,179
Fees for Services Accounting-$49,647-$49,647
Fees for Services Legal-$35,413-$35,413
All Other Expenses$7,122$25,757-$32,879
Interest$14,576--$14,576
Conferences and Meetings$2,198$10,041-$12,239
Office Expenses$673$10,166-$10,839
Pension Plan Contributions$9,598$783-$10,381
Total Functional Expenses$6,143,178$1,579,498$0$7,722,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has a single class of members, and the sole member of that class is lutheran homes & health services, inc, a wisconsin nonstock corporation (the "member").

Form 990, Part VI, Section A, Line 7A

Members of the board of directors shall be appointed by the member with consideration given to their character, concern for the principles and programs of the corporation, and the singular contributions they could render to the increased effectiveness of the corporation.

Form 990, Part VI, Section B, Line 11B

Management reviews the form 990. The form 990 is then provided to the board members electronically for their review in advance of the board meeting and reviewed as indicated in the board minutes, before it is finalized.

Form 990, Part VI, Section B, Line 12C

Annually at a regularly scheduled board meeting, all board members are given a 'conflict of interest' statement to sign. Prior to the signing, each board member is briefed on the purpose and intent of the form and the need to list any personal contacts and/or interest that may conflict with their ability to serve as board members. Those that have not attended the board meeting would be contacted personally with similar instructions. All signed documents are retained. All board members sign and complete the form. Management follows up on any conflicts that are identified.

Form 990, Part VI, Section B, Line 15

Board and ceo review comparability data and approve compensation annually. 2020 is the most recent year review was performed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Fond Du Lac Lutheran Home Inc
EIN
39-0806344
Phone
9209219520
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Matthew Mauthe
Title
President
Phone
9209219520
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mauthe
Formed
1939
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 2,179,671. Management and general expenses 262,219. Fundraising expenses 0. Total expenses 2,441,890.

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0701334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0914463
IRS990/AccountsReceivableGrp/BOYAmt0931832
IRS990/AccountsReceivableGrp/EOYAmt0939894
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOND DU LAC LUTHERAN HOME, AS PART OF LUTHERAN HOMES AND HEALTH SERVICES, PROVIDES A CHRISTIAN-BASED INNOVATIVE APPROACH TO AGING THROUGH COMPREHENSIVE SERVICES, PROGRAMS, AND COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt086610
IRS990/AdvertisingGrp/TotalAmt086610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07122
IRS990/AllOtherExpensesGrp/TotalAmt032879
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ILLUMINUS INC
IRS990/BooksInCareOfDetail/PhoneNum09203228527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 HILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053098
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03303186
IRS990/CashNonInterestBearingGrp/EOYAmt03707262
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010041
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02198
IRS990/ConferencesMeetingsGrp/TotalAmt012239
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01354
IRS990/CYOtherExpensesAmt05196864
IRS990/CYOtherRevenueAmt0105350
IRS990/CYProgramServiceRevenueAmt07783677
IRS990/CYRevenuesLessExpensesAmt0167705
IRS990/CYSalariesCompEmpBnftPaidAmt02525812
IRS990/CYTotalExpensesAmt07722676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07890381
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0290516
IRS990/DepreciationDepletionGrp/TotalAmt0290516
IRS990/Desc0LUTHERAN HOMES AND HEALTH SERVICES, INC ENCOMPASSES A VARIETY OF PROGRAMS DESIGNED TO ASSIST SENIORS IN ACTIVELY AGING. THE FOND DU LAC LUTHERAN HOME, INC, A LHHS ENTITY, PROVIDES SKILLED NURSING, SHORT-TERM REHABILITATION, AND ASSISTED LIVING IN A CHRISTIAN-BASED ENVIRONMENT FOR PEOPLE OF ALL FAITHS SHORT-TERM REHAB. THE FOND DU LAC LUTHERAN HOME IS KNOWN FOR DELIVERING HIGH-QUALITY SHORT-TERM REHABILITATION. OUR SKILLED THERAPISTS UTILIZE STATE OF THE ART METHODS AND EQUIPMENT TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY ON AN INPATIENT OR OUTPATIENT BASIS. THE FOND DU LAC LUTHERAN HOME HAS PROVIDED HIGH QUALITY SKILLED NURSING CARE FOR OVER SEVENTY YEARS. IT SERVES PEOPLE OF ALL FAITHS AND FINANCIAL MEANS. THE HOME'S COMFORTABLE, INVITING ATMOSPHERE AS WELL AS THE TALENTED, COMPASSIONATE AND KNOWLEDGABLE STAFF MAKES THE PROGRAM A SUCCESS. FOND DU LAC LUTHERAN HOME PROVIDED 15,545 MEDICAID DAYS, 2,350 MEDICARE DAYS AND 21,443 TOTAL NURSING HOME DAYS IN 2020. THE FOND DU LAC LUTHERAN HOME'S ASSISTED LIVING PROGRAM TARFA TERRACE PROVIDES THE FLEXIBILITY AND SUPPORT TO MEET A VARIETY OF NEEDS FOR ITS PATIENTS IN AN ENVIRONMENT THAT ENHANCES AND ENCOURAGES INDEPENDENCE. THIS PROGRAM HAD A TOTAL OF 8,768 BED DAYS IN 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06143178
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049647
IRS990/FeesForServicesAccountingGrp/TotalAmt049647
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035413
IRS990/FeesForServicesLegalGrp/TotalAmt035413
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0787372
IRS990/FeesForServicesManagementGrp/TotalAmt0787372
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0262219
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02179671
IRS990/FeesForServicesOtherGrp/TotalAmt02441890
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt636357
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY SCHLEIF
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM FETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE KROLCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM SUHS
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE CHWALA
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT MAUTHE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL LIBBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4164057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5516650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6290278
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07890381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016152
IRS990/InsuranceGrp/ProgramServicesAmt0101443
IRS990/InsuranceGrp/TotalAmt0117595
IRS990/InterestGrp/ProgramServicesAmt014576
IRS990/InterestGrp/TotalAmt014576
IRS990/InvestmentIncomeGrp/ExclusionAmt01354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01354
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012773692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02718991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02541896
IRS990/LandBldgEquipCostOrOtherBssAmt015315588
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOND DU LAC LUTHERAN HOME, AS PART OF LUTHERAN HOMES AND HEALTH SERVICES, PROVIDES A CHRISTIAN-BASED INNOVATIVE APPROACH TO AGING THROUGH COMPREHENSIVE SERVICES, PROGRAMS, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06370638
IRS990/NetAssetsOrFundBalancesEOYAmt06538343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06370638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06538343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031331
IRS990/OccupancyGrp/ProgramServicesAmt0226533
IRS990/OccupancyGrp/TotalAmt0257864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010166
IRS990/OfficeExpensesGrp/ProgramServicesAmt0673
IRS990/OfficeExpensesGrp/TotalAmt010839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424588
IRS990/OtherAssetsTotalGrp/EOYAmt0456889
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181438
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BED ASSESSMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183150
IRS990/OtherExpensesGrp/ProgramServicesAmt0650205
IRS990/OtherExpensesGrp/ProgramServicesAmt1152890
IRS990/OtherExpensesGrp/ProgramServicesAmt273179
IRS990/OtherExpensesGrp/TotalAmt0650205
IRS990/OtherExpensesGrp/TotalAmt1183150
IRS990/OtherExpensesGrp/TotalAmt2152890
IRS990/OtherExpensesGrp/TotalAmt373179
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105350
IRS990/OtherRevenueTotalAmt0105350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02027050
IRS990/OtherSalariesAndWagesGrp/TotalAmt02169338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153080
IRS990/PayrollTaxesGrp/TotalAmt0164655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09598
IRS990/PensionPlanContributionsGrp/TotalAmt010381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058263
IRS990/PrincipalOfficerNm0MATTHEW MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FACILITY
IRS990/ProgramServiceRevenueGrp/Desc2BEAUTY SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06566541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11212385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06566541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11212385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt04015087
IRS990/PYOtherRevenueAmt027425
IRS990/PYProgramServiceRevenueAmt07317059
IRS990/PYRevenuesLessExpensesAmt01541404
IRS990/PYSalariesCompEmpBnftPaidAmt02948017
IRS990/PYTotalExpensesAmt06963104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08504508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07778926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01159605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01378346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02552050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07783677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07317059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06755212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07405448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08317534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037578930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08304
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0307960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0518170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0984564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95450
IRS990ScheduleA/PublicSupportPY509Pct00.94980
IRS990ScheduleA/PublicSupportTotal509Amt039251304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0274839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0488749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0112394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0879676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0274839
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0488749
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0112394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0879676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07783677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08476664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08133558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07409735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08327346
IRS990ScheduleA/Total509Grp/TotalAmt040130980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07890381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08504508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08442752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07438960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08847247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041123848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02068765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08829115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010897880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03854220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04196130
IRS990ScheduleD/LandGrp/BookValueAmt089363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2359853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LUTHERAN HOMES AND HEALTH SERVICES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCIAL LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNEMPLOYMENT COMP DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02541896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0456889
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt068562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt216184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0448088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1265557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2147873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits