Civic Intelligence

Lutheran Homes

EIN 41-0694719 • 501(c)3 • Halstad, MN

View Organization Page

Profile

Providing living environments for seniors that maximize health, independence and quality of life.

133 4th Ave EHalstad, MN 56548

www.halstadlivingcenter.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,732,378

Down $434,771 (-14%) from 2023

Liabilities

Down

$956,225

Down $193,505 (-17%) from 2023

Net Assets

Down

$1,776,153

Down $241,266 (-12%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$6,228,731

Up $1,044,390 (+20%) from 2023

Expenses

Up

$6,416,647

Up $647,344 (+11%) from 2023

Net Income

Up

-$187,916

Up $397,046 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,005,665Liabilities 2010: $1,391,636Net Assets 2010: $3,614,0292010Assets 2011: $4,687,148Liabilities 2011: $1,268,902Net Assets 2011: $3,418,2462011Assets 2012: $4,089,065Liabilities 2012: $1,355,944Net Assets 2012: $2,733,1212012Assets 2013: $4,224,165Liabilities 2013: $1,190,074Net Assets 2013: $3,034,0912013Assets 2014: $5,195,946Liabilities 2014: $1,286,000Net Assets 2014: $3,909,9462014Assets 2015: $4,932,505Liabilities 2015: $1,394,688Net Assets 2015: $3,537,8172015Assets 2016: $5,143,987Liabilities 2016: $1,237,811Net Assets 2016: $3,906,1762016Assets 2017: $5,341,395Liabilities 2017: $1,269,353Net Assets 2017: $4,072,0422017Assets 2018: $4,720,675Liabilities 2018: $1,695,461Net Assets 2018: $3,025,2142018Assets 2019: $3,067,350Liabilities 2019: $416,259Net Assets 2019: $2,651,0912019Assets 2020: $3,554,059Liabilities 2020: $971,816Net Assets 2020: $2,582,2432020Assets 2021: $3,462,334Liabilities 2021: $406,790Net Assets 2021: $3,055,5442021Assets 2022: $3,556,095Liabilities 2022: $936,098Net Assets 2022: $2,619,9972022Assets 2023: $3,167,149Liabilities 2023: $1,149,730Net Assets 2023: $2,017,4192023Assets 2024: $2,732,378Liabilities 2024: $956,225Net Assets 2024: $1,776,1532024

Highlighted filing

2024

Assets$2,732,378
Liabilities$956,225
Net Assets$1,776,153
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,066,2412010Expenses 2011: $6,210,8162011Expenses 2012: $6,184,1372012Revenue 2013: $6,558,045Expenses 2013: $6,264,149Net Income 2013: $293,8962013Revenue 2014: $7,691,090Expenses 2014: $6,760,686Net Income 2014: $930,4042014Revenue 2015: $7,076,114Expenses 2015: $7,447,637Net Income 2015: -$371,5232015Revenue 2016: $8,005,437Expenses 2016: $7,743,575Net Income 2016: $261,8622016Revenue 2017: $7,965,594Expenses 2017: $7,884,291Net Income 2017: $81,3032017Revenue 2018: $7,857,270Expenses 2018: $8,264,193Net Income 2018: -$406,9232018Revenue 2019: $4,348,157Expenses 2019: $4,728,457Net Income 2019: -$380,3002019Revenue 2020: $4,599,983Expenses 2020: $4,615,303Net Income 2020: -$15,3202020Revenue 2021: $5,630,603Expenses 2021: $5,155,157Net Income 2021: $475,4462021Revenue 2022: $4,809,216Expenses 2022: $5,217,714Net Income 2022: -$408,4982022Revenue 2023: $5,184,341Expenses 2023: $5,769,303Net Income 2023: -$584,9622023Revenue 2024: $6,228,731Expenses 2024: $6,416,647Net Income 2024: -$187,9162024

Highlighted filing

2024

Revenue$6,228,731
Expenses$6,416,647
Net Income-$187,916
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,732,378
Liabilities
$956,225
Net assets
$1,776,153
Revenue
$6,228,731
Expenses
$6,416,647
Net income
-$187,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.96$1.78$6.23$6.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.17$1.15$2.02$5.18$5.77$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.94$2.62$4.81$5.22$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.41$3.06$5.63$5.16$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.97$2.58$4.60$4.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.42$2.65$4.35$4.73$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.72$1.70$3.03$7.86$8.26$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.34$1.27$4.07$7.97$7.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.24$3.91$8.01$7.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.93$1.39$3.54$7.08$7.45$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.29$3.91$7.69$6.76$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.19$3.03$6.56$6.26$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.36$2.73$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.27$3.42$6.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.39$3.61$6.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 10, 2026
Return Version
2023v6.0
Gross Receipts
$6,231,304
Mission and Program Overview

Mission

Providing living environments for seniors that maximize health, independence and quality of life.

Provide living environments for seniors that maximize health, independence and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,256,151$1,276,351▲ $20,200
Accounts Receivable$748,001$560,186▼ $187,815
Cash and Non-Interest-Bearing Accounts$123,720$283,887▲ $160,167
Savings and Temporary Cash Investments$460,595$223,294▼ $237,301
Investments in Publicly Traded Securities$116,883$132,609▲ $15,726
Inventories for Sale or Use$27,782$22,417▼ $5,365
Prepaid Expenses and Deferred Charges$56,024$17,570▼ $38,454
Total Assets$3,167,149$2,732,378▼ $434,771
Other Assets Total$377,993$216,064▼ $161,929
Liabilities
Accounts Payable and Accrued Expenses$395,458$433,555▲ $38,097
Mortgage Notes Payable Secured by Investment Property$416,608$430,863▲ $14,255
Deferred Revenue$200,863$0▼ $200,863
Other Liabilities$114,532$81,283▼ $33,249
Escrow Account Liability$22,269$10,524▼ $11,745
Total Liabilities$1,149,730$956,225▼ $193,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,017,419$1,776,153▼ $241,266
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,017,419$1,776,153▼ $241,266
Total Liabilities and Net Assets / Fund Balance$3,167,149$2,732,378▼ $434,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,474$2,661,452$3,617,926
Equipment$156,687$338,045$494,732
Other Land Buildings$69,313$158,316$227,629
Land$93,877-$93,877
Other Assets Org$140,243--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela NelsonAdministratorFT$124,073$38,013$162,086
Leah LeeDirector of NursingFT$101,738$38,013$139,751
Graciela GarzaCNAFT$100,714$11,737$112,451

Board Members and Trustees

NameTitle
Jon HellerudPresident
Al BrooksVice President
Jackie HellerudDirector
Kristen HansonDirector
Lorie PaulsrudDirector
Jannette WenshauSecretary
Linda BlomsethTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sanford Hillsboro (Big Stone Therapy)Therapy services12 3rd St SE/ PO Box 609, Hillsboro, ND 58045$152,118
Revenue and Support

Revenue Composition

Contributions and Grants
$407,000
Program Service Revenue
$5,710,773
Investment Income
$3,316
Other Revenue
$107,642
All Other Contributions
$2,040
Change in Net Assets
$-187,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,228,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,081
Total Revenue per Audited Statements
$6,245,812
Total Revenue per Form 990
$6,228,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,318,013
Other Expenses$2,098,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,874,085$168,059-$3,042,144
Other Employee Benefits$736,977$45,386-$782,363
Payroll Taxes$241,061$21,294-$262,355
All Other Expenses$156,990$39,935-$196,925
Occupancy$158,946$22,643-$181,589
Current Officers, Directors, Trustees, and Key Employees$35,891$143,566-$179,457
Fees for Services Other$173,005$5,115-$178,120
Depreciation Depletion$151,130$21,557-$172,687
Other Expenses$6,770$132,211-$138,981
Insurance-$84,952-$84,952
Conferences and Meetings$7,605$56,101-$63,706
Fees for Services Accounting-$52,460-$52,460
Pension Plan Contributions$48,577$3,117-$51,694
Advertising-$36,554-$36,554
Interest$25,284--$25,284
Office Expenses-$17,736-$17,736
Travel$209$11,627-$11,836
Fees for Services Legal-$1,222-$1,222
Total Functional Expenses$5,553,112$863,535$0$6,416,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,416,647
Total Expenses per Audited Statements$6,416,647
Total Expenses per Form 990$6,416,647
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
Lease Liability$81,283
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jackie Hellerud and Jon Hellerud have a family relationship.”

Form 990, Part VI, Section A, line 6

“The membership of the corporation consists of the voting members of the congregations of the Evangelical Lutheran Church in America, which vote to participate and the voting members of other congregations which the corporation invites to participate.”

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

“The Board of Directors are elected by delegates from member churches.”

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

“The Board of Directors are elected by delegates from member churches and therefore ultimately answer to the organizations' members.”

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees with authority to act on behalf of the board.”

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

“The 990 is reviewed by the Administrator prior to its filing.”

Form 990, Part VI, Section B, line 15A

“The Administrator's salary is approved annually by the Board of Directors. The board reviews compensation for other Administrators with similar duties at comparable organizations located in the area.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Homes
EIN
41-0694719
Phone
2184562105
Address
133 4th Ave E, Halstad, MN 56548
Doing Business As
Halstad Living Center

Signing Officer

Name
Angela Nelson
Title
Administrator
Phone
2184562105
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Nelson
Formed
1969
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
93
Volunteers
7

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Organization acts as custodian for the funds of the residents at the facility. Resident trust funds totaled $10,734 at September 30, 2024.”

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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/Form990PartVIISectionAGrp/PersonNm1Al Brooks
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jannette Wenshau
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackie Hellerud
IRS990/Form990PartVIISectionAGrp/PersonNm5Lorie Paulsrud
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristen Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Leah Lee
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