Civic Intelligence

American Lutheran Community Services Inc

EIN 39-1819072 • 501(c)3 • Menomonie, WI

Profile

To provide seniors with personalized assistance in a comfortable environment that enhances independence, privacy, and dignity.

915 Elm StreetMenomonie, WI 54751

www.americanlutheranhomes.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,024,534

Down $1,298,003 (-39%) from 2023

Liabilities

Down

$1,024,536

Down $212,261 (-17%) from 2023

Net Assets

Down

$999,998

Down $1,085,742 (-52%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$1,534,885

Down $71,501 (-4.5%) from 2023

Expenses

Up

$2,620,627

Up $1,145,178 (+78%) from 2023

Net Income

Down

-$1,085,742

Down $1,216,679 (-929%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,711,965Liabilities 2010: $2,195,038Net Assets 2010: $516,9272010Assets 2011: $2,672,571Liabilities 2011: $2,030,426Net Assets 2011: $642,1452011Assets 2012: $2,710,138Liabilities 2012: $1,909,387Net Assets 2012: $800,7512012Assets 2013: $2,757,088Liabilities 2013: $1,803,200Net Assets 2013: $953,8882013Assets 2014: $2,713,712Liabilities 2014: $1,630,681Net Assets 2014: $1,083,0312014Assets 2015: $2,829,239Liabilities 2015: $1,603,137Net Assets 2015: $1,226,1022015Assets 2016: $2,669,991Liabilities 2016: $1,415,447Net Assets 2016: $1,254,5442016Assets 2017: $2,904,044Liabilities 2017: $1,497,334Net Assets 2017: $1,406,7102017Assets 2018: $2,794,048Liabilities 2018: $1,306,422Net Assets 2018: $1,487,6262018Assets 2019: $3,252,916Liabilities 2019: $1,569,722Net Assets 2019: $1,683,1942019Assets 2020: $3,479,027Liabilities 2020: $1,623,219Net Assets 2020: $1,855,8082020Assets 2021: $3,293,999Liabilities 2021: $1,302,374Net Assets 2021: $1,991,6252021Assets 2022: $3,239,714Liabilities 2022: $1,284,911Net Assets 2022: $1,954,8032022Assets 2023: $3,322,537Liabilities 2023: $1,236,797Net Assets 2023: $2,085,7402023Assets 2024: $2,024,534Liabilities 2024: $1,024,536Net Assets 2024: $999,9982024

Highlighted filing

2024

Assets$2,024,534
Liabilities$1,024,536
Net Assets$999,998
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,134,5772010Expenses 2011: $1,172,3842011Expenses 2012: $1,171,5002012Revenue 2013: $1,348,972Expenses 2013: $1,195,835Net Income 2013: $153,1372013Revenue 2014: $1,337,890Expenses 2014: $1,208,747Net Income 2014: $129,1432014Revenue 2015: $1,250,744Expenses 2015: $1,107,673Net Income 2015: $143,0712015Revenue 2016: $1,203,310Expenses 2016: $1,174,868Net Income 2016: $28,4422016Revenue 2017: $1,336,491Expenses 2017: $1,184,325Net Income 2017: $152,1662017Revenue 2018: $1,304,361Expenses 2018: $1,210,650Net Income 2018: $93,7112018Revenue 2019: $1,403,512Expenses 2019: $1,248,242Net Income 2019: $155,2702019Revenue 2020: $1,431,292Expenses 2020: $1,269,976Net Income 2020: $161,3162020Revenue 2021: $1,344,231Expenses 2021: $1,249,160Net Income 2021: $95,0712021Revenue 2022: $1,263,867Expenses 2022: $1,265,509Net Income 2022: -$1,6422022Revenue 2023: $1,606,386Expenses 2023: $1,475,449Net Income 2023: $130,9372023Revenue 2024: $1,534,885Expenses 2024: $2,620,627Net Income 2024: -$1,085,7422024

Highlighted filing

2024

Revenue$1,534,885
Expenses$2,620,627
Net Income-$1,085,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,024,534
Liabilities
$1,024,536
Net assets
$999,998
Revenue
$1,534,885
Expenses
$2,620,627
Net income
-$1,085,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.02$1.00$1.53$2.62$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.24$2.09$1.61$1.48$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.28$1.95$1.26$1.27$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.30$1.99$1.34$1.25$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.62$1.86$1.43$1.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.57$1.68$1.40$1.25$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.31$1.49$1.30$1.21$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.50$1.41$1.34$1.18$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.42$1.25$1.20$1.17$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.60$1.23$1.25$1.11$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.63$1.08$1.34$1.21$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.76$1.80$0.95$1.35$1.20$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.91$0.80$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.03$0.64$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.20$0.52$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,534,885
Mission and Program Overview

Mission

To provide seniors with personalized assistance in a comfortable environment that enhances independence, privacy, and dignity.

Provide housing and assisted living services for elderly and permanently disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,392$981,701▼ $47,691
Cash and Non-Interest-Bearing Accounts$1,807,367$495,522▼ $1,311,845
Accounts Receivable$33,302$73,430▲ $40,128
Prepaid Expenses and Deferred Charges$3,004$6,476▲ $3,472
Total Assets$3,322,537$2,024,534▼ $1,298,003
Other Assets Total$449,472$467,405▲ $17,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$647,002$544,202▼ $102,800
Other Liabilities$410,657$357,568▼ $53,089
Accounts Payable and Accrued Expenses$86,736$79,809▼ $6,927
Escrow Account Liability$68,226$42,957▼ $25,269
Deferred Revenue$24,176$0▼ $24,176
Total Liabilities$1,236,797$1,024,536▼ $212,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,085,740$999,998▼ $1,085,742
Total Net Assets Fund Balance$2,085,740$999,998▼ $1,085,742
Total Liabilities and Net Assets / Fund Balance$3,322,537$2,024,534▼ $1,298,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,109$2,240,542$3,065,651
Equipment$92,929$397,633$490,562
Land$40,000-$40,000
Leasehold Improvements$23,663$10,088$33,751
Other Assets Org$424,448--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anita ReidPresident
Linda LarsonPresident (thru 5/24)
David LarsonVice President
Joanne EricksonDirector
Kris JensonDirector
Stephany GrossbierDirector
Amy DuhrCEO
Jamie LarsonCOO
Barb VadnaisSecretary
Rita LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64
Program Service Revenue
$1,481,368
Investment Income
$41,152
Other Revenue
$12,301
All Other Contributions
$64
Change in Net Assets
$-1,085,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,300,000
Salaries, Compensation, and Employee Benefits$711,091
Other Expenses$609,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,300,000--$1,300,000
Other Salaries and Wages$581,668$39,932-$621,600
Fees for Services Other$183,688$58,679-$242,367
Depreciation Depletion$104,353--$104,353
Fees for Services Management-$72,344-$72,344
Occupancy$71,031--$71,031
Payroll Taxes$41,232$6,228-$47,460
Other Employee Benefits$34,431$5,201-$39,632
Information Technology-$21,313-$21,313
Interest$19,766--$19,766
Insurance-$14,563-$14,563
Fees for Services Accounting-$10,760-$10,760
Fees for Services Legal-$2,637-$2,637
Pension Plan Contributions$2,084$315-$2,399
Conferences and Meetings-$2,180-$2,180
Office Expenses$1,446--$1,446
Travel$547$575-$1,122
Other Expenses$16,680$851-$851
All Other Expenses$84$250-$334
Advertising-$189-$189
Total Functional Expenses$2,380,608$240,019$0$2,620,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Lutheran Homes IncMenomonie, WI501(c)(3)To Assist in Supporting the Oaks$1,300,000
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
Due to Affiliates$357,568
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Autumn village has entered into a management services agreement with grace lutheran foundation, inc. (grace), a non-profit, religious based senior healthcare services organization based in eau claire, wisconsin. Under this agreement, grace provides general administrative, consulting, accounting, human resources, and facility management services to autumn village. Under the management agreement, grace is also responsible for the selection and review of the administrator of autumn village. Included in the fees paid to grace lutheran is the compensation for amy duhr, ceo and jamie larson, coo. The compensation amount paid for services provided to autumn village include: amy duhr: base compensation $11,487 deferred compensation $476 nontaxable benefits $443 jamie larson: base compenssation $7,295 deferred compensation $319 nontaxable benefits $1,075”

Form 990, Part VI, Section A, Line 6

“The members of autumn village are the pastors and congregations that belong to the american lutheran church and sponsor the activites of autumn village.”

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

“The board members are elected by the congregations of the sponsoring churches and at a minimum must include the pastor of one of these congregations.”

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

“Decisions of the change in the structure of the american lutheran homes organization or governing documents must be approved by the american lutheran homes sponsoring congregations.”

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

“A copy of form 990 was provided to the governing body and management for review prior to filing.”

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

“The organization annually reviews updated conflict of interest statements from members of the board of directors. Any noted conflicts are discussed, and during the year, if conflicts are noted during votes, those conflicting members abstain from voting.”

Form 990, Part VI, Section B, Line 15

“Autumn village's executive level employees and key employees are provided under the management services agreement with grace lutheran foundation (a not-for profit organization which specializes in skilled nursing, long-term care, and housing services for elderly and disabled members of the community). The contract is a ten-year term that was effective january 1, 2020. The board of directors of autumn village reviews the contract terms to ensure that quality services are being achieved at the lowest possible cost for the programs being provided. The board also consults with other wisconsin nursing home association members to ensure that the amounts being paid are consistent for administrative services paid throughout the region. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“Autumn village makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its business location.”

Filing and Contact Details

Filer

Filer Name
American Lutheran Community Services
EIN
39-1819072
Phone
7158323003
Address
915 ELM STREET, MENOMONIE, WI 54751
Doing Business As
Autumn Village

Signing Officer

Name
Amy Duhr
Title
CEO
Phone
7158323003
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Duhr
Formed
1995
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Justin Hartert
Phone
5074467100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds, in trust, security deposits advanced by the residents of the apartments and considers these assets limited as to use. Security deposits are refundable upon vacancy.”

Raw XML AppendixShowing 400 of 546 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/BOYAmt086736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079809
IRS990/AccountsReceivableGrp/BOYAmt033302
IRS990/AccountsReceivableGrp/EOYAmt073430
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND ASSISTED LIVING SERVICES FOR ELDERLY AND PERMANENTLY DISABLED PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0189
IRS990/AdvertisingGrp/TotalAmt0189
IRS990/AllOtherContributionsAmt064
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IRS990/BooksInCareOfDetail/PhoneNum07158323003
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/Desc0AUTUMN VILLAGE OPERATES A RESIDENTIAL CARE FACILITY IN MENOMONIE, WISCONSIN WHICH BLENDS SENIOR INDEPENDENT LIVING APARTMENTS WITH SUPPORTIVE SERVICES. AUTUMN VILLAGE IS A 40-BED SENIOR APARTMENT COMPLEX AND PROVIDED 10,553 DAYS OF RESIDENT CARE IN 2024. THE GOAL OF AUTUMN VILLAGE IS TO OFFER RESIDENTS SECURITY, PRIVACY, SOCIAL OPPORTUNITIES, AND MORE.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm2BARB VADNAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LARSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANY GROSSBIER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY DUHR
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE LARSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT (THRU 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01300000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01534885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021313
IRS990/InformationTechnologyGrp/TotalAmt021313
IRS990/InsuranceGrp/ManagementAndGeneralAmt014563
IRS990/InsuranceGrp/TotalAmt014563
IRS990/InterestGrp/ProgramServicesAmt019766
IRS990/InterestGrp/TotalAmt019766
IRS990/InvestmentIncomeGrp/ExclusionAmt041152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02648263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0981701
IRS990/LandBldgEquipCostOrOtherBssAmt03629964
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SENIORS WITH PERSONALIZED ASSISTANCE IN A COMFORTABLE ENVIRONMENT THAT ENHANCES INDEPENDENCE, PRIVACY, AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0647002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0544202
IRS990/NetAssetsOrFundBalancesBOYAmt02085740
IRS990/NetAssetsOrFundBalancesEOYAmt0999998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02085740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0999998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071031
IRS990/OccupancyGrp/TotalAmt071031
IRS990/OfficeExpensesGrp/ProgramServicesAmt01446
IRS990/OfficeExpensesGrp/TotalAmt01446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0449472
IRS990/OtherAssetsTotalGrp/EOYAmt0467405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039632
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2851
IRS990/OtherExpensesGrp/ProgramServicesAmt023598
IRS990/OtherExpensesGrp/ProgramServicesAmt116680
IRS990/OtherExpensesGrp/TotalAmt023598
IRS990/OtherExpensesGrp/TotalAmt118171
IRS990/OtherExpensesGrp/TotalAmt22511
IRS990/OtherExpensesGrp/TotalAmt3851
IRS990/OtherLiabilitiesGrp/BOYAmt0410657
IRS990/OtherLiabilitiesGrp/EOYAmt0357568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DIRECT CARE WORKFORCE
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011611
IRS990/OtherRevenueMiscGrp/ExclusionAmt1690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1690
IRS990/OtherRevenueTotalAmt012301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06228
IRS990/PayrollTaxesGrp/ProgramServicesAmt041232
IRS990/PayrollTaxesGrp/TotalAmt047460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02084
IRS990/PensionPlanContributionsGrp/TotalAmt02399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06476
IRS990/PrincipalOfficerNm0AMY DUHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01481368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01481368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020055
IRS990/PYOtherExpensesAmt0737624
IRS990/PYOtherRevenueAmt035896
IRS990/PYProgramServiceRevenueAmt01540435
IRS990/PYRevenuesLessExpensesAmt0130937
IRS990/PYSalariesCompEmpBnftPaidAmt0737825
IRS990/PYTotalExpensesAmt01475449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01606386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1085742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01481368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2023 AMOUNT: $ 11,043. 2024 AMOUNT: $ 0. DIRECT CARE WORKFORCE - 2023 AMOUNT: $ 24,191. 2024 AMOUNT: $ 11,611. TRANSPORTATION INCOME - 2023 AMOUNT: $ 662. 2024 AMOUNT: $ 690.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01481368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01540435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01260751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01205369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01420462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06908385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064440
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035896
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048197
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02975
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74650
IRS990ScheduleA/PublicSupportPY509Pct00.87770
IRS990ScheduleA/PublicSupportTotal509Amt05360177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0911407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0796440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01707847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0911407
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0796440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01707847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01481432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01550435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01260751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01344190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01431216
IRS990ScheduleA/Total509Grp/TotalAmt07068024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01534885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01606386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01263867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01344231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01431292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07180661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02240542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03065651
IRS990ScheduleD/EquipmentGrp/BookValueAmt092929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490562
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1424448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD BY AMERICAN LUTHERAN HOMES, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0357568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS, IN TRUST, SECURITY DEPOSITS ADVANCED BY THE RESIDENTS OF THE APARTMENTS AND CONSIDERS THESE ASSETS LIMITED AS TO USE. SECURITY DEPOSITS ARE REFUNDABLE UPON VACANCY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0467405
IRS990ScheduleD/TotalLiabilityAmt0357568
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01300000

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