Civic Intelligence

United Lutheran Program for the Aging Inc.

990 • Fiscal year 2020 • EIN 39-0981434

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LUTHERMANOR.ORG

View Organization Page

4545 North 92nd StreetWauwatosa, WI 53225

(414) 464-3880

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.82x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$629,430

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

49th percentile

6.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$46,394,633

Up $2,915,334 (+6.7%) from 2019

Net Assets

Up

$21,262,653

Up $771,423 (+3.8%) from 2019

Liabilities

Up

$25,131,980

Up $2,143,911 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$30,469,570

Up $403,625 (+1.3%) from 2019

Expenses

Down

$30,221,226

Down $583,931 (-1.9%) from 2019

Net Income

Up

$248,344

Up $987,556 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2010: $55,678,687Liabilities 2010: $34,480,221Net Assets 2010: $21,198,4662010Assets 2011: $55,665,516Liabilities 2011: $33,607,396Net Assets 2011: $22,058,1202011Assets 2012: $57,389,482Liabilities 2012: $34,854,705Net Assets 2012: $22,534,7772012Assets 2013: $54,775,419Liabilities 2013: $32,670,141Net Assets 2013: $22,105,2782013Assets 2014: $55,211,165Liabilities 2014: $31,731,501Net Assets 2014: $23,479,6642014Assets 2015: $52,823,487Liabilities 2015: $29,974,057Net Assets 2015: $22,849,4302015Assets 2016: $49,335,684Liabilities 2016: $27,478,549Net Assets 2016: $21,857,1352016Assets 2017: $49,319,525Liabilities 2017: $26,765,203Net Assets 2017: $22,554,3222017Assets 2018: $45,047,443Liabilities 2018: $25,010,302Net Assets 2018: $20,037,1412018Assets 2019: $43,479,299Liabilities 2019: $22,988,069Net Assets 2019: $20,491,2302019Assets 2020: $46,394,633Liabilities 2020: $25,131,980Net Assets 2020: $21,262,6532020Assets 2021: $44,109,199Liabilities 2021: $19,364,525Net Assets 2021: $24,744,6742021Assets 2022: $41,124,824Liabilities 2022: $18,775,589Net Assets 2022: $22,349,2352022Assets 2023: $45,082,707Liabilities 2023: $22,666,832Net Assets 2023: $22,415,8752023Assets 2024: $52,364,342Liabilities 2024: $29,707,828Net Assets 2024: $22,656,5142024

Highlighted filing

2020

Assets$46,394,633
Liabilities$25,131,980
Net Assets$21,262,653
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$40M$20M$0-$20MExpenses 2010: $37,042,1452010Revenue 2011: $38,373,589Expenses 2011: $37,033,503Net Income 2011: $1,340,0862011Expenses 2012: $37,447,4942012Revenue 2013: $36,502,617Expenses 2013: $36,045,112Net Income 2013: $457,5052013Revenue 2014: $36,462,712Expenses 2014: $35,751,266Net Income 2014: $711,4462014Revenue 2015: $36,072,447Expenses 2015: $35,796,850Net Income 2015: $275,5972015Revenue 2016: $34,946,002Expenses 2016: $36,309,644Net Income 2016: -$1,363,6422016Revenue 2017: $32,697,653Expenses 2017: $32,547,094Net Income 2017: $150,5592017Revenue 2018: $31,240,991Expenses 2018: $32,646,495Net Income 2018: -$1,405,5042018Revenue 2019: $30,065,945Expenses 2019: $30,805,157Net Income 2019: -$739,2122019Revenue 2020: $30,469,570Expenses 2020: $30,221,226Net Income 2020: $248,3442020Revenue 2021: $32,538,554Expenses 2021: $28,978,930Net Income 2021: $3,559,6242021Revenue 2022: $26,200,196Expenses 2022: $28,562,726Net Income 2022: -$2,362,5302022Revenue 2023: $29,651,801Expenses 2023: $30,071,281Net Income 2023: -$419,4802023Revenue 2024: $33,388,920Expenses 2024: $33,139,745Net Income 2024: $249,1752024

Highlighted filing

2020

Revenue$30,469,570
Expenses$30,221,226
Net Income$248,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$32,564,045
Mission and Program Overview

Mission

To share god's love by enriching the lives of older adults through excellent housing, care & services.

To share god's love by enriching the lives of older adults by leading the way in abundant living for all who trust us to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,980,783$19,124,435▲ $143,652
Land, Buildings, and Equipment, Net$19,885,777$18,931,646▼ $954,131
Cash and Non-Interest-Bearing Accounts$1,229,620$4,980,976▲ $3,751,356
Accounts Receivable$2,778,588$2,820,227▲ $41,639
Prepaid Expenses and Deferred Charges$250,877$214,196▼ $36,681
Inventories for Sale or Use$65,555$96,486▲ $30,931
Savings and Temporary Cash Investments$205,689$71,536▼ $134,153
Total Assets$43,479,299$46,394,633▲ $2,915,334
Other Assets Total$82,410$155,131▲ $72,721
Liabilities
Tax Exempt Bond Liabilities$10,139,613$9,215,311▼ $924,302
Other Liabilities$8,638,614$8,221,199▼ $417,415
Grants Payable-$3,458,500-
Accounts Payable and Accrued Expenses$2,898,109$2,633,056▼ $265,053
Deferred Revenue-$1,541,251-
Unsecured Notes Loans Payable$1,250,000$0▼ $1,250,000
Escrow Account Liability$61,733$62,663▲ $930
Total Liabilities$22,988,069$25,131,980▲ $2,143,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,464,606$21,201,591▲ $736,985
Net Assets With Donor Restrictions$26,624$61,062▲ $34,438
Total Net Assets Fund Balance$20,491,230$21,262,653▲ $771,423
Total Liabilities and Net Assets / Fund Balance$43,479,299$46,394,633▲ $2,915,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,813,986$52,941,470$63,755,456
Equipment$7,143,416$20,908,844$28,052,260
Leasehold Improvements$637,746$1,896,806$2,534,552
Land$336,498-$336,498
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie ChedidPresident & CEOFT$253,241$376,189$629,430
Patrick HansenChief Experience OfficerFT$159,428$22,820$182,248
Arthur KeupCFOFT$141,874$26,679$168,553
Julie JolitzChief Clinical OfficerFT$137,853$21,413$159,266
Herminia DeguzmanNurseFT$140,447$6,025$146,472
Nilda Cintron-cortezChief Hr OfficerFT$136,687$1,515$138,202
Peter KwasniakNurseFT$105,143$5,559$110,702

Board Members and Trustees

NameTitle
Keith FraleighChair
Kristine IwinskiVice Chair & Treasurer
Andrew VedderDirector
Elizabeth Strachota-benzDirector
Raymond ZastrowDirector
Karen GibbsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC And AffiliatesDining ServicesPO BOX 360170, Pittsburg, PA 15251$1,761,066
Symbria Rehab INCTherapy Services28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555$865,914
Favorite Healthcare Staffing INCTemporary StaffingPO BOX 26225, Overland Park, KS 66225$358,870
Top Techs TempsTemporary Staffing150 N SUNNY SLOPE RD SUITE 215, Brookfield, WI 53005$272,262
Angell Marketing LLCMaster Planning5353 N 16TH STREET 300, Phoenix, AZ 85016$264,734
Revenue and Support

Revenue Composition

Contributions and Grants
$5,589,397
Program Service Revenue
$23,970,054
Investment Income
$621,562
Other Revenue
$288,557
Change in Net Assets
$248,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,469,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$523,079
Total Revenue per Audited Statements
$30,992,649
Total Revenue per Form 990
$30,469,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,999,205
Other Expenses$13,222,021
Total Fundraising Expense$72,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,695,680$3,151,680$18,350$13,865,710
Depreciation Depletion$2,452,022$115,776-$2,567,798
Occupancy$1,254,559$80,440-$1,334,999
Other Employee Benefits$941,544$340,042$2,701$1,284,287
Fees for Services Other$797,119$376,063-$1,173,182
Payroll Taxes$751,229$254,380$3,941$1,009,550
Other Expenses$662,116$152,888$118$815,122
Current Officers, Directors, Trustees, and Key Employees$16,855$741,896$39,232$797,983
All Other Expenses$672,446$21,375-$693,821
Information Technology$138,015$282,610-$420,625
Interest$358,022--$358,022
Insurance$341,525--$341,525
Advertising$51,707$247,427$7,744$306,878
Fees for Services Legal-$97,601-$97,601
Office Expenses$7,029$46,121-$53,150
Pension Plan Contributions$39,558$2,117-$41,675
Conferences and Meetings$15,717$22,271-$37,988
Travel$3,005$2,022$14$5,041
Total Functional Expenses$23,094,584$7,054,542$72,100$30,221,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,221,226
Total Expenses per Audited Statements$30,221,226
Total Expenses per Form 990$30,221,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Founders Fees$8,221,199

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2012-08-29$21,170,000Refunding of 2009 bonds and funding capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,170,000$18,900,000$11,915,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of the officers of the board and is chaired by the chair of the board. They are given authority by the board to perform specific functions, including the annual review of the ceo. When the full board can not meet, in an emergency situation, they are authorized to exercise all power of the board except actions related to election of officer or filling vacancies.”

Form 990, Part VI, Section A, Line 3

“United lutheran program for the aging, inc. Has a contract with sodexo to manage our dining services. Sodexo directly employs management employees, purchases all food, and supervises luther manor's dining service staff.”

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

“The members of the board of directors of united lutheran program for the aging, inc. Have the opportunity to review the form 990 prior to being filed with the irs.”

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

“Board members and officers annually review and sign the conflict of interest policy, disclosing any potential conflicts of interest to the secretary of the board and on an interim basis as conflicts arise as outlined in the policy. The board will review the conflict and detemine the appropriate action. Depending on the type of conflict, directors and officers with conflicts may be allowed to remain on the board, but would be expected to refrain from discussions or voting on matters where a potential conflict exists.”

Form 990, Part VI, Section B, Line 15

“An outside compensation consultant is engaged to review non-profit compensation of like organizations and industry compensation surveys. Based on this data, compensation recommendations are made to the executive committee of the board of the ulpa and approved by this committee. The review was performed by carlson dettmann consulting using data from the 2020 guidestar nonprofit compensation report, the 2020 leading age cemo survey and relevant data from form 990 for comparable organizations. The information was documented by the executive committee of the ulpa board of directors in a rebuttable presumption checklist.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of united lutheran program for the aging, inc. Are made available to the public upon request. The organization will consider requests and make the documents available based on facts and circumstances of the request. The organization's conflict of interest policy is not made available to the public. Some year-end financial information is provided in luther manor's annual impact report.”

Filing and Contact Details

Filer

Filer Name
United Lutheran Program for the Aging
EIN
39-0981434
Phone
4144643880
Address
4545 NORTH 92ND STREET, WAUWATOSA, WI 53225

Signing Officer

Name
Arthur Keup
Title
CFO
Phone
4144646396
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Chedid
Formed
1957
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
599
Volunteers
70

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Closed our adult day care program in march 2020 due to covid-19 restrictions and determined that it would not be reopened.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds are held by the organization which residents can access if in need of any amount of money in which the resident has entrusted the organization. These funds are often used for minor purchases. This asset is in correlation with a liability for the same amount.”

PART X, LINE 2:

“The corporation follows the accounting standards for contingencies in evaluating uncertain tax positions. The corporation files informational returns as a tax-exempt organization, which are subject to review and examination by federal, state, and local authorities.”

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

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IRS990/ActivityOrMissionDesc0TO SHARE GOD'S LOVE BY ENRICHING THE LIVES OF OLDER ADULTS BY LEADING THE WAY IN ABUNDANT LIVING FOR ALL WHO TRUST US TO CARE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1056.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1144.20
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121515
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND ZASTROW
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE CHEDID
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE IWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH FRALEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW VEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH STRACHOTA-BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR KEUP
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE JOLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10HERMINIA DEGUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER KWASNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm12NILDA CINTRON-CORTEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7159124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8154853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9177178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10140447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136687
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXPERIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF HR OFFICER
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IRS990/FormationYr01957
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01365
IRS990/GainOrLossGrp/SecuritiesAmt0144647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04309551
IRS990/GrantsPayableGrp/EOYAmt03458500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01365
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02239122
IRS990/GrossReceiptsAmt032564045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0282610
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138015
IRS990/InformationTechnologyGrp/TotalAmt0420625
IRS990/InsuranceGrp/ProgramServicesAmt0341525
IRS990/InsuranceGrp/TotalAmt0341525
IRS990/InterestGrp/ProgramServicesAmt0358022
IRS990/InterestGrp/TotalAmt0358022
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065555
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096486
IRS990/InvestmentIncomeGrp/ExclusionAmt0475550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018980783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019124435
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075747120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019885777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018931646
IRS990/LandBldgEquipCostOrOtherBssAmt094678766
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02094475
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08621
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08621
IRS990/MissionDesc0TO SHARE GOD'S LOVE BY ENRICHING THE LIVES OF OLDER ADULTS AND BY LEADING THE WAY IN ABUNDANT LIVING FOR ALL WHO TRUST US TO CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020491230
IRS990/NetAssetsOrFundBalancesEOYAmt021262653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0146012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0523079
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020464606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021201591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080440
IRS990/OccupancyGrp/ProgramServicesAmt01254559
IRS990/OccupancyGrp/TotalAmt01334999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046121
IRS990/OfficeExpensesGrp/ProgramServicesAmt07029
IRS990/OfficeExpensesGrp/TotalAmt053150
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082410
IRS990/OtherAssetsTotalGrp/EOYAmt0155131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0340042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0941544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01284287
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DINING FOOD AND SUPPLIE
IRS990/OtherExpensesGrp/Desc2ANCILLARIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01119833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152888
IRS990/OtherExpensesGrp/ProgramServicesAmt01338640
IRS990/OtherExpensesGrp/ProgramServicesAmt11703585
IRS990/OtherExpensesGrp/ProgramServicesAmt2854211
IRS990/OtherExpensesGrp/ProgramServicesAmt3662116
IRS990/OtherExpensesGrp/TotalAmt02458473
IRS990/OtherExpensesGrp/TotalAmt11703585
IRS990/OtherExpensesGrp/TotalAmt2854211
IRS990/OtherExpensesGrp/TotalAmt3815122
IRS990/OtherLiabilitiesGrp/BOYAmt08638614
IRS990/OtherLiabilitiesGrp/EOYAmt08221199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0233893
IRS990/OtherRevenueMiscGrp/ExclusionAmt123336
IRS990/OtherRevenueMiscGrp/ExclusionAmt222707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222707
IRS990/OtherRevenueTotalAmt0288557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03151680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010695680
IRS990/OtherSalariesAndWagesGrp/TotalAmt013865710
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0254380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0751229
IRS990/PayrollTaxesGrp/TotalAmt01009550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039558
IRS990/PensionPlanContributionsGrp/TotalAmt041675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214196
IRS990/PrincipalOfficerNm0STEPHANIE CHEDID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023415461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1554593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023415461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554593
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LUTHER MANOR TERRACE (LMT) PROVIDES ENGAGING AND SUPPORTIVE INDEPENDENT LIVING HOUSING AND SERVICES FOR OLDER ADULTS. APARTMENT RESIDENTS OFTEN CHOOSE THE LMT IN ORDER TO BECOME PART OF A LIFE PLAN COMMUNITY SETTING. THE LMT SERVICES AND AMENITIES INCLUDE LIFE ENRICHMENT OPPORTUNITIES, TRANSPORTATION SERVICES, DINING PROGRAM, SPIRITUAL WELLNESS, FITNESS, HEALTH, ENTERTAINMENT AND CULTURAL PROGRAMS. THE LMT ALSO PROVIDES PERSONAL CARE SERVICES TO RESIDENTS THROUGH THE "RESIDENTIAL CARE APARTMENT COMPLEX" RCAC PROGRAM, WHICH HELPS RESIDENTS MAINTAIN INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05009913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05199829
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COURTYARDS AT LUTHER MANOR PROVIDES SUPPORTIVE (ASSISTED) LIVING SERVICES FOR FRAIL ELDERLY WHO RESIDE IN LUTHER MANOR'S LICENSED "COMMUNITY BASED RESIDENTIAL FACILITY (CBRF)". THE COURTYARDS PROGRAM ALSO INCLUDES "SPECIAL CARE" SERVICES FOR PERSONS WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03974719
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04125392
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LUTHER MANOR AT RIVER OAKS IS A 16-UNIT ASSISTED LIVING CENTER LOCATED IN MEQUON, WI. RIVER OAKS OFFERS SUPPORTIVE, ASSISTED LIVING AND 24-HOUR CARE SERVICES IN A WARM, HOME-LIKE SETTING. UNIQUE TO RIVER OAKS IS THE ABILITY TO FORM RELATIONSHIPS WITH STAFF WHICH ISN'T ALWAYS POSSIBLE IN A LARGER SETTING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LUTHER MANOR HOSPICE PROVIDES PATIENTS AND THEIR LOVED ONES THE OPPORTUNITY TO MAKE DECISIONS ABOUT END-OF-LIFE CARE, WHILE BEING SUPPORTED BY A DEDICATED, COMPASSIONATE STAFF OF PHYSICIANS, NURSES, CHAPLAINS, SOCIAL WORKERS AND COUNSELORS. HOSPICE IS NOT A PLACE, NOR IS IT A RESIGNATION OF HOPE. IT IS NOT INTENTED TO HASTEN OR POSTPONE DEATH, BUT TO ENCOURAGE QUALITY IN LIFE, PRESERVE DIGNITY IN DYING AND OFFER SUPPORT IN GRIEF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02134400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02215311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01485268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0743918
IRS990/PYOtherExpensesAmt013948568
IRS990/PYOtherRevenueAmt0766602
IRS990/PYProgramServiceRevenueAmt027070157
IRS990/PYRevenuesLessExpensesAmt0-739212
IRS990/PYSalariesCompEmpBnftPaidAmt016856589
IRS990/PYTotalExpensesAmt030805157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030065945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,394,633
Liabilities
$25,131,980
Net assets
$21,262,653
Revenue
$30,469,570
Expenses
$30,221,226
Net income
$248,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$29.7$22.7$33.4$33.1$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$22.7$22.4$29.7$30.1$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$18.8$22.3$26.2$28.6$2.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$19.4$24.7$32.5$29.0$3.56
2020Detailed filing. Detailed filing data is available for this year.$46.4$25.1$21.3$30.5$30.2$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$23.0$20.5$30.1$30.8$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$25.0$20.0$31.2$32.6$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$26.8$22.6$32.7$32.5$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$27.5$21.9$34.9$36.3$1.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$30.0$22.8$36.1$35.8$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$31.7$23.5$36.5$35.8$0.71
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$54.8$32.7$22.1$36.5$36.0$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$34.9$22.5$37.4
2011Summary only. Only limited summary data is available for this year.$55.7$33.6$22.1$38.4$37.0$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$34.5$21.2$37.0