Civic Intelligence

St Michael'S Evangelical Lutheran Home for the Aged

990 • Fiscal year 2019 • EIN 39-0812546

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.THLA.ORG
270 North StreetFountain City, WI 54629

(608) 687-7721

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$284,551

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$595,160

Up $44,569 (+8.1%) from 2018

Net Assets

Up

$468,087

Up $79,987 (+21%) from 2018

Liabilities

Down

$127,073

Down $35,418 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$1,487,515

Up $141,238 (+10%) from 2018

Expenses

Up

$1,407,513

Up $70,074 (+5.2%) from 2018

Net Income

Up

$80,002

Up $71,164 (+805%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0-$500KAssets 2014: $787,647Liabilities 2014: $137,556Net Assets 2014: $650,0912014Assets 2015: $762,467Liabilities 2015: $131,507Net Assets 2015: $630,9602015Assets 2016: $735,047Liabilities 2016: $100,251Net Assets 2016: $634,7962016Assets 2017: $750,924Liabilities 2017: $90,184Net Assets 2017: $660,7402017Assets 2018: $550,591Liabilities 2018: $162,491Net Assets 2018: $388,1002018Assets 2019: $595,160Liabilities 2019: $127,073Net Assets 2019: $468,0872019Assets 2020: $485,004Liabilities 2020: $147,772Net Assets 2020: $337,2322020Assets 2021: $435,881Liabilities 2021: $294,755Net Assets 2021: $141,1262021Assets 2022: $380,093Liabilities 2022: $692,390Net Assets 2022: -$312,2972022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$595,160
Liabilities$127,073
Net Assets$468,087
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,031,954Expenses 2014: $1,187,266Net Income 2014: -$155,3122014Revenue 2015: $1,175,067Expenses 2015: $1,194,198Net Income 2015: -$19,1312015Revenue 2016: $1,284,133Expenses 2016: $1,280,297Net Income 2016: $3,8362016Revenue 2017: $1,297,246Expenses 2017: $1,271,302Net Income 2017: $25,9442017Revenue 2018: $1,346,277Expenses 2018: $1,337,439Net Income 2018: $8,8382018Revenue 2019: $1,487,515Expenses 2019: $1,407,513Net Income 2019: $80,0022019Revenue 2020: $1,313,817Expenses 2020: $1,444,672Net Income 2020: -$130,8552020Revenue 2021: $1,304,131Expenses 2021: $1,497,689Net Income 2021: -$193,5582021Revenue 2022: $979,608Expenses 2022: $1,433,031Net Income 2022: -$453,4232022Revenue 2023: -$96,555Expenses 2023: $126,901Net Income 2023: -$223,4562023

Highlighted filing

2019

Revenue$1,487,515
Expenses$1,407,513
Net Income$80,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,487,515
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.

To provide assisted living services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,293$511,632▲ $6,339
Accounts Receivable$41,290$32,368▼ $8,922
Savings and Temporary Cash Investments$3,608$3,920▲ $312
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$550,591$595,160▲ $44,569
Other Assets Total-$46,840-
Liabilities
Accounts Payable and Accrued Expenses$117,153$127,073▲ $9,920
Other Liabilities$45,338--
Total Liabilities$162,491$127,073▼ $35,418
Net Assets / Fund Balance
Unrestricted Net Assets$388,100$468,087▲ $79,987
Total Net Assets Fund Balance$388,100$468,087▲ $79,987
Total Liabilities and Net Assets / Fund Balance$550,591$595,160▲ $44,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,826$1,550,257$1,965,083
Equipment$94,122$231,949$326,071
Land$2,684-$2,684
Other Assets Org$46,840--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael R KlattFormer Presi-$284,551$284,551
Tiffany OlsonAdministratoFT$88,007$88,007

Board Members and Trustees

NameTitle
Mr Lowell HoffmanChairman
Michael R KlattFormer President&CEO
Chris MeyerPresident &
Rev Mathew C RauhVice Chair
Mr David OldenburgDirector
Mr Jeff DavisDirector
Mr Jon MaertzDirector
Mr Mark SchwanDirector
Mr Matthew BurowDirector
Mr Wayne LarsonDirector
Rev Dr Bruce BeckerDirector
Rev Elroy V ConradtDirector
Rev Michael MuehlenhardtDirector
Mr Lance SchwartzSecretary
Mr Tim SchuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,174
Program Service Revenue
$1,442,407
Investment Income
$0
Other Revenue
$2,934
All Other Contributions
$42,174
Change in Net Assets
$80,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,515
Total Revenue per Audited Statements
$1,487,515
Total Revenue per Form 990
$1,487,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,534
Other Expenses$493,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,753$77,007-$729,760
Other Employee Benefits$113,881$18,539-$132,420
Occupancy$89,299$5,400-$94,699
Fees for Services Management-$86,720-$86,720
Depreciation Depletion$85,450--$85,450
Office Expenses$41,683$24,286-$65,969
Payroll Taxes$44,164$7,190-$51,354
Fees for Services Other$23,714$951-$24,665
Insurance-$24,531-$24,531
Advertising-$21,519-$21,519
Conferences and Meetings$10,079$2,104-$12,183
Information Technology-$7,761-$7,761
Travel$2,314$5,012-$7,326
Fees for Services Accounting-$3,932-$3,932
Other Expenses$54,535$2,047-$2,047
Interest$199--$199
Total Functional Expenses$1,118,071$289,442$0$1,407,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,407,513
Total Expenses per Audited Statements$1,407,513
Total Expenses per Form 990$1,407,513
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
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
No
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, Page 6, Part VI, Line 6

“This organization shall have one member. The sole member of the corporation shall be the lutheran home association, a minnesota nonprofit corporation.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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 board of directors does not determine or apprve the compensation for the cfo, however, the ceo and other managment team will use market data and surveys to determine the appropriate range for compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S LUTHERAN HOME FOR THE
EIN
39-0812546
Phone
6086877721
Address
270 NORTH STREET, FOUNTAIN CITY, WI 54629

Signing Officer

Name
Chris Meyer
Title
President & CEO
Phone
9528736000
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Meyer
Formed
1947
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
13

Preparer

Firm
Sls
Address
1721 10TH ST E, GLENCOE, MN 55336
Preparer
Timothy L Schuth CPA
Phone
3208646166
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide housing to the elderly in a 28-unit assisted living facility. During fiscal 2019 9,067 unit days were rented.”

Form 990, Part XI, Line 9

“Other decrease -15 other decrease to is due to inter company notes receivable and notes payable adjustments that ran through equity.”

Raw XML AppendixShowing 400 of 627 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127073
IRS990/AccountsReceivableGrp/BOYAmt041290
IRS990/AccountsReceivableGrp/EOYAmt032368
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTED LIVING SERVICES FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021519
IRS990/AdvertisingGrp/TotalAmt021519
IRS990/AllOtherContributionsAmt042174
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS MEYER
IRS990/BooksInCareOfDetail/PhoneNum09528734776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 SOUTH MERIDIAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLE PLAINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02104
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010079
IRS990/ConferencesMeetingsGrp/TotalAmt012183
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0493979
IRS990/CYOtherRevenueAmt02934
IRS990/CYProgramServiceRevenueAmt01442407
IRS990/CYRevenuesLessExpensesAmt080002
IRS990/CYSalariesCompEmpBnftPaidAmt0913534
IRS990/CYTotalExpensesAmt01407513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01487515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085450
IRS990/DepreciationDepletionGrp/TotalAmt085450
IRS990/Desc0PROVIDE HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING FISCAL 2019 9,067 UNIT DAYS WERE RENTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01032621
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03932
IRS990/FeesForServicesAccountingGrp/TotalAmt03932
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt086720
IRS990/FeesForServicesManagementGrp/TotalAmt086720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0951
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023714
IRS990/FeesForServicesOtherGrp/TotalAmt024665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MR MATTHEW BUROW
IRS990/Form990PartVIISectionAGrp/PersonNm1REV ELROY V CONRADT
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DR BRUCE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MR WAYNE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MR DAVID OLDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6REV MICHAEL MUEHLENHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7MR TIM SCHUTH
IRS990/Form990PartVIISectionAGrp/PersonNm8MR MARK SCHWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR LOWELL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10REV MATHEW C RAUH
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JON MAERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MR LANCE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL R KLATT
IRS990/Form990PartVIISectionAGrp/PersonNm15TIFFANY OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14271408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1588007
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01487515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07761
IRS990/InformationTechnologyGrp/TotalAmt07761
IRS990/InsuranceGrp/ManagementAndGeneralAmt024531
IRS990/InsuranceGrp/TotalAmt024531
IRS990/InterestGrp/ProgramServicesAmt0199
IRS990/InterestGrp/TotalAmt0199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01782206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511632
IRS990/LandBldgEquipCostOrOtherBssAmt02293838
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0388100
IRS990/NetAssetsOrFundBalancesEOYAmt0468087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt089299
IRS990/OccupancyGrp/TotalAmt094699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024286
IRS990/OfficeExpensesGrp/ProgramServicesAmt041683
IRS990/OfficeExpensesGrp/TotalAmt065969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt046840
IRS990/OtherChangesInNetAssetsAmt0-15
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132420
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES & SUBSCRI
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12047
IRS990/OtherExpensesGrp/ProgramServicesAmt054535
IRS990/OtherExpensesGrp/TotalAmt054535
IRS990/OtherExpensesGrp/TotalAmt12443
IRS990/OtherExpensesGrp/TotalAmt22047
IRS990/OtherLiabilitiesGrp/BOYAmt045338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL & OTHER SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02934
IRS990/OtherRevenueTotalAmt02934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729760
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07190
IRS990/PayrollTaxesGrp/ProgramServicesAmt044164
IRS990/PayrollTaxesGrp/TotalAmt051354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & PATIENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01442407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01442407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING FISCAL 2019 9,067 UNIT DAYS WERE RENTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7055
IRS990/PYOtherExpensesAmt0483025
IRS990/PYOtherRevenueAmt02379
IRS990/PYProgramServiceRevenueAmt01305492
IRS990/PYRevenuesLessExpensesAmt08838
IRS990/PYSalariesCompEmpBnftPaidAmt0854414
IRS990/PYTotalExpensesAmt01337439
IRS990/PYTotalRevenueAmt01346277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01442407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01442407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01305492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01262418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01244625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01188787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06443729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49870
IRS990ScheduleA/PublicSupportPY509Pct00.41100
IRS990ScheduleA/PublicSupportTotal509Amt03314265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0377119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0532899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0837740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0823619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0759448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03330825
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0377119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0532899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0837740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0823619
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0759448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03330825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01487515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01353332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01297246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01283333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01223664
IRS990ScheduleA/Total509Grp/TotalAmt06645090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01487515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01353332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01297246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01284133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01223664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06645890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01550257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01965083
IRS990ScheduleD/EquipmentGrp/BookValueAmt094122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326071
IRS990ScheduleD/ExpensesSubtotalAmt01407513
IRS990ScheduleD/LandGrp/BookValueAmt02684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt01487515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046840
IRS990ScheduleD/TotalExpensesPerForm990Amt01407513
IRS990ScheduleD/TotalRevenuePerForm990Amt01487515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01487515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,160
Liabilities
$127,073
Net assets
$468,087
Revenue
$1,487,515
Expenses
$1,407,513
Net income
$80,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.13$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.69$0.31$0.98$1.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.14$1.30$1.50$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.31$1.44$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$1.49$1.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$1.35$1.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.30$1.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.63$1.28$1.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.18$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$1.03$1.19$0.16