Civic Intelligence

Lutheran Homes and Health Services Inc

EIN 39-2032901 • 501(c)3 • Watertown, WI

Pub. 78 Eligible

Profile

Lutheran homes and health services provides a christian-based innovative approach to aging through comprehensive services, programs, and communities.

1045 Hill StreetWatertown, WI 53098

www.lutheranhomesfonddulac.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

100th percentile

35.96x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-2014%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$548,823

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 10426.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Up

$189,307

Up $106,035 (+127%) from 2023

Net Assets

Down

-$189,307

Down $106,035 (-127%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$5,264

Up $338 (+6.9%) from 2023

Expenses

Up

$111,299

Up $43,258 (+64%) from 2023

Net Income

Down

-$106,035

Down $42,920 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $381,288Liabilities 2010: $172,012Net Assets 2010: $209,2762010Assets 2011: $480,066Liabilities 2011: $209,420Net Assets 2011: $270,6462011Assets 2012: $480,066Liabilities 2012: $224,976Net Assets 2012: $255,0902012Assets 2013: $367,102Liabilities 2013: $86,982Net Assets 2013: $280,1202013Assets 2014: $370,614Liabilities 2014: $81,488Net Assets 2014: $289,1262014Assets 2015: $373,231Liabilities 2015: $101,316Net Assets 2015: $271,9152015Assets 2016: $1,046,460Liabilities 2016: $658,381Net Assets 2016: $388,0792016Assets 2017: $1,004,037Liabilities 2017: $460,344Net Assets 2017: $543,6932017Assets 2018: $863,084Liabilities 2018: $26,888Net Assets 2018: $836,1962018Assets 2019: $862,256Liabilities 2019: $31,140Net Assets 2019: $831,1162019Assets 2020: $2,860Liabilities 2020: $1,600Net Assets 2020: $1,2602020Assets 2021: $0Liabilities 2021: $9,326Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $20,157Net Assets 2022: -$20,1572022Assets 2023: $0Liabilities 2023: $83,272Net Assets 2023: -$83,2722023Assets 2024: $0Liabilities 2024: $189,307Net Assets 2024: -$189,3072024

Highlighted filing

2024

Assets$0
Liabilities$189,307
Net Assets-$189,307
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $629,3452010Expenses 2011: $664,5712011Expenses 2012: $683,8522012Revenue 2013: $686,634Expenses 2013: $668,384Net Income 2013: $18,2502013Revenue 2014: $1,837,554Expenses 2014: $1,828,548Net Income 2014: $9,0062014Revenue 2015: $1,724,663Expenses 2015: $1,741,874Net Income 2015: -$17,2112015Revenue 2016: $232,202Expenses 2016: $165,700Net Income 2016: $66,5022016Revenue 2017: $409,095Expenses 2017: $253,481Net Income 2017: $155,6142017Revenue 2018: $1,016,678Expenses 2018: $724,175Net Income 2018: $292,5032018Revenue 2019: $18,436Expenses 2019: $23,516Net Income 2019: -$5,0802019Revenue 2020: -$535,858Expenses 2020: $293,998Net Income 2020: -$829,8562020Revenue 2021: $2,128Expenses 2021: $12,714Net Income 2021: -$10,5862021Revenue 2022: $4,143Expenses 2022: $14,974Net Income 2022: -$10,8312022Revenue 2023: $4,926Expenses 2023: $68,041Net Income 2023: -$63,1152023Revenue 2024: $5,264Expenses 2024: $111,299Net Income 2024: -$106,0352024

Highlighted filing

2024

Revenue$5,264
Expenses$111,299
Net Income-$106,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$189,307
Net assets
-$189,307
Revenue
$5,264
Expenses
$111,299
Net income
-$106,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.01$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.00$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.29$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.02$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$1.02$0.72$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.46$0.54$0.41$0.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.66$0.39$0.23$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.72$1.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.84$1.83$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.69$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.26$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.21$0.27$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.17$0.21$0.63
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
$5,264
Mission and Program Overview

Mission

Lutheran homes and health services provides a christian-based innovative approach to aging through comprehensive services, programs, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities$83,024$189,158▲ $106,134
Accounts Payable and Accrued Expenses$248$149▼ $99
Total Liabilities$83,272$189,307▲ $106,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-83,272$-189,307▼ $106,035
Total Net Assets Fund Balance$-83,272$-189,307▼ $106,035
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Ken SmithPresdient$111,712$111,712

Board Members and Trustees

NameTitle
Terry SchleifChair
Kim SuhsVice Chair
Jim FettBoard Member
Mike KrolczykBoard Member
Matthew MautheCEO
Nicole ChwalaCFO
Michael LibbyCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,264
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-106,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,106--$73,106
Fees for Services Management$368$28,596-$28,964
Information Technology$7,188--$7,188
Fees for Services Accounting-$1,491-$1,491
Fees for Services Legal-$333-$333
Other Expenses-$217-$217
Total Functional Expenses$80,662$30,637$0$111,299
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 Fond Du Lac Lutheran Homes, Inc$189,158
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of stockholders include: class a: elca churches class b: other lutheran churches”

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

“Church delegates have the right to vote.”

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

“Decisions regarding changes of organizational operation must be approved by class a: elca churches and class b: other lutheran churches.”

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

“The form 990 was reviewed by illuminus, the management team. It was then provided to the board for review prior to filing with the irs.”

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

“Annually at a regularly scheduled board meeting, all board members are given a 'conflict of interest' statement to sign. Prior to the signing, each board member is debriefed on the purpose and intent of the form and the need to list any personal contacts and/or interest that may conflict with their ability to serve as board members. Those that have not attended the board meeting would be contacted personally with similar instructions. All signed documents are retained and follow up by management is done as required. Mandatory full disclosure is required by all management and governing board members.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lutheran Homes and Health Services Inc
EIN
39-2032901
Phone
9209219520
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Julie Marks
Title
CFO
Phone
9209219520
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Marks
Formed
2000
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 53,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,606. Contracted it services: program service expenses 19,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,500.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03898
IRS990ScheduleA/Total509Grp/TotalAmt020359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020359
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOND DU LAC LUTHERAN HOMES, INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0189158
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0526170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2246907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW MAUTHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL LIBBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NICOLE CHWALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0548823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1295684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2262650
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: 1. INDEPENDENT COMPENSATION CONSULTANT 2. COMPENSATION SURVEY OR STUDY 3. FORM 990 OF OTHER ORGANIZATIONS 4. APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF STOCKHOLDERS INCLUDE: CLASS A: ELCA CHURCHES CLASS B: OTHER LUTHERAN CHURCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHURCH DELEGATES HAVE THE RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS REGARDING CHANGES OF ORGANIZATIONAL OPERATION MUST BE APPROVED BY CLASS A: ELCA CHURCHES AND CLASS B: OTHER LUTHERAN CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY ILLUMINUS, THE MANAGEMENT TEAM. IT WAS THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY AT A REGULARLY SCHEDULED BOARD MEETING, ALL BOARD MEMBERS ARE GIVEN A 'CONFLICT OF INTEREST' STATEMENT TO SIGN. PRIOR TO THE SIGNING, EACH BOARD MEMBER IS DEBRIEFED ON THE PURPOSE AND INTENT OF THE FORM AND THE NEED TO LIST ANY PERSONAL CONTACTS AND/OR INTEREST THAT MAY CONFLICT WITH THEIR ABILITY TO SERVE AS BOARD MEMBERS. THOSE THAT HAVE NOT ATTENDED THE BOARD MEETING WOULD BE CONTACTED PERSONALLY WITH SIMILAR INSTRUCTIONS. ALL SIGNED DOCUMENTS ARE RETAINED AND FOLLOW UP BY MANAGEMENT IS DONE AS REQUIRED. MANDATORY FULL DISCLOSURE IS REQUIRED BY ALL MANAGEMENT AND GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 53,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,606. CONTRACTED IT SERVICES: PROGRAM SERVICE EXPENSES 19,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LUTHERAN HOMES AND HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LUTHERAN HOMES AND HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN HOMES AND HEALTH SERVICES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOND DU LAC LUTHERAN HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391466308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1390806344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01045 HILL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11045 HILL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WATERTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083272
IRS990/TotalLiabilitiesEOYAmt0189307

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