Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 41-1377263 • 501(c)3 • Fergus Falls, MN
Profile
Lutheran Brethren Homes Inc. provides management services to affiliated nursing homes and retirement complexes used by the elderly and disabled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$10,481,487
Up $60,939 (+0.6%) from 2024
Liabilities
Up$232,724
Up $92,788 (+66%) from 2024
Net Assets
Down$10,248,763
Down $31,849 (-0.3%) from 2024
Revenue
Down$647,451
Down $97,871 (-13%) from 2024
Expenses
Down$671,951
Down $159,176 (-19%) from 2024
Net Income
Up-$24,500
Up $61,305 (+71%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide management services to affiliated nursing homes and retirement complexes used by the elderly and disabled.
Provide management services to affiliated nursing homes and retirement complexes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $292,866 | $0 | ▼ $292,866 |
| Savings and Temporary Cash Investments | $406,280 | $214,226 | ▼ $192,054 |
| Prepaid Expenses and Deferred Charges | $-2,264 | $-3,075 | ▼ $811 |
| Total Assets | $10,420,548 | $10,481,487 | ▲ $60,939 |
| Other Assets Total | $9,723,666 | $10,270,336 | ▲ $546,670 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,936 | $232,724 | ▲ $92,788 |
| Total Liabilities | $139,936 | $232,724 | ▲ $92,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,280,612 | $10,248,763 | ▼ $31,849 |
| Total Net Assets Fund Balance | $10,280,612 | $10,248,763 | ▼ $31,849 |
| Total Liabilities and Net Assets / Fund Balance | $10,420,548 | $10,481,487 | ▲ $60,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $319,478 | $319,478 |
| Other Assets Org | $257,123 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| John Zwiers | CEO (Until Dec 2024) | $152,569 | $37,742 | $190,311 |
| Heather Hickman | Executive Director (Beg Jan 2025) | - | $79,079 | $79,079 |
| Name | Title |
|---|---|
| Leland Rogness | Chairman/President |
| Tom Moline | Vice Chairman |
| Gaylord Folder | Director |
| Kurt Frustol | Director |
| Paul Larson | Director |
| John Austin | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $367,736 |
| Other Expenses | $304,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,745 | $80,234 | - | $152,979 |
| Current Officers, Directors, Trustees, and Key Employees | - | $147,966 | - | $147,966 |
| Information Technology | $130,565 | - | - | $130,565 |
| Office Expenses | $124,034 | - | - | $124,034 |
| Other Employee Benefits | $11,106 | $23,144 | - | $34,250 |
| Depreciation Depletion | $24,338 | - | - | $24,338 |
| Payroll Taxes | $4,970 | $14,620 | - | $19,590 |
| Pension Plan Contributions | $4,477 | $8,474 | - | $12,951 |
| Fees for Services Accounting | - | $7,324 | - | $7,324 |
| Insurance | $2,903 | - | - | $2,903 |
| Conferences and Meetings | $756 | $215 | - | $971 |
| All Other Expenses | $710 | - | - | $710 |
| Other Expenses | $407 | - | - | $407 |
| Travel | $212 | - | - | $212 |
| Fees for Services Legal | - | $178 | - | $178 |
| Fees for Services Other | $1,908 | $-4,000 | - | $-2,092 |
| Total Functional Expenses | $393,796 | $278,155 | $0 | $671,951 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has an Executive Committee that can make decisions on behalf of the governing board in between board meetings. The Executive Committee consists of two or more board members that are designated by the Board of Directors.”
“All members of the Lutheran Brethren Church can be members of this organization.”
“Each congregation of the Church of Lutheran Brethren is allowed two delegates to the annual meeting for the first fifty adult communicant members, and an additional delegate for each additional fifty adult communicant members. These delegates will elect the Board of Directors.”
“A two-thirds majority vote of the delegates at the annual meeting is required to approve an amendment to the Articles of Incorporation.”
“The Form 990 is available to the Board Chairman/President for review prior to filing with the IRS.”
“Annually, the board of directors and CEO review the conflict of interest policy. If a potential conflict arises, the remaining board members without the potential conflict will discuss and determine if an actual potential exists. If a conflict does exist, that individual will abstain from voting.”
“The Organization does not establish the compensation of the CEO. Compensation is determined by a related organization and the organization relied on a related organization to establish compensation.”
“The governing documents, conflict of interest and financial statements are available upon request at the organization's office.”
“The Organization's 990 is prepared based on unaudited financial information due to the FY 2025 audit not being complete at this time due to impacts of staffing changes and ability to complete needed reconciliations. It is noted that upon the completion of the FY 2025 audit, there could be adjustments that are identified. If this occurs, the 990 for the period would be amended to report these changes if any.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 139936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 232724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide management services to affiliated nursing homes and retirement complexes |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Heather Hickman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2189981400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 824 South Sheridan Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fergus Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56537 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147966 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 971 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -27836 |
| IRS990/CYOtherExpensesAmt | 0 | 304215 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 675287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367736 |
| IRS990/CYTotalExpensesAmt | 0 | 671951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 647451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24338 |
| IRS990/Desc | 0 | Lutheran Brethren Homes Inc. provides management services to affiliated nursing homes and retirement complexes used by the elderly and disabled. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 393796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7324 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7324 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 178 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -4000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | -2092 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 38.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 50.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 37741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leland Rogness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Moline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gaylord Folder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kurt Frustol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Zwiers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Heather Hickman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 152569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 79079 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO (Until Dec 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director (Beg Jan 2025) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -110420 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 757871 |
| IRS990/GroupExemptionNum | 0 | 8016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 130565 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 130565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82584 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 292866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 319478 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 110420 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Lutheran Brethren Homes Inc. provides management services to affiliated nursing homes and retirement complexes used by the elderly and disabled. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10280612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10248763 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -110420 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -110420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10280612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10248763 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 124034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9723666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10270336 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34250 |
| IRS990/OtherExpensesGrp/Desc | 0 | Hospice Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | License and Dues |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19590 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8474 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12951 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -2264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -3075 |
| IRS990/PrincipalOfficerNm | 0 | Leland R Rogness |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7349 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Management Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 674367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -84868 |
| IRS990/PYOtherExpensesAmt | 0 | 463167 |
| IRS990/PYOtherRevenueAmt | 0 | 2723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 827467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367960 |
| IRS990/PYTotalExpensesAmt | 0 | 831127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 745322 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 675287 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 406280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214226 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The amount of other support reported on Schedule A, Part I, line 12g reflects the amount that each respective supported organization pays the filing organization for management services and chaplain services for those services provided by the filing organization. Total revenue on Part VIII line 2 is unaudited and currently is less in total than the amount the related entities paid this organization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The purpose of Lutheran Brethren Homes, Inc. is to lease, purchase, construct or otherwise acquire, and maintain and operate, a public nursing home or hospital, rest home care, and hospitalization for the aged, disabled and sick, and for affording physical and mental care for persons in need. Such facilities may include clinical, laboratory, and other related facilities for the purpose of providing care and medical treatment of the public. Lutheran Brethren Homes, Inc. is providing management services to affiliated nursing homes and retirement complexes in furtherance of its exempt purpose. The supported organizations are included under the same group ruling with the parent entity Church of the Lutheran Brethren. The supported organizations are specified by definition/class versus name in the Articles of Incorporation. In addition, there is a historic and continuing relationship amongst the supporting organization and the supported organizations. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | Annually, the Church of the Lutheran Brethren holds a meeting to select the board members. Each of the member churches of the Church of Lutheran Brethren provides delegates to attend the annual meeting and vote on the board of directors. The elected board of directors serve on the supporting organization as well as the supported organizations. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part I, Line 12g - Amount of other support: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Section A, Line 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Section C, Line 1: |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 923073 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 453342092 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 411597277 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 453342172 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 363412239 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 453342446 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 237366702 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 726833 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 102769 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 76438 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 17033 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Lutheran Brethren Hospice Care Services Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Lutheran Brethren Retirement Services Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | Lutheran Brethren Home Health |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | Lutheran Brethren Sheridan House Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | Lutheran Brethren Woodland Lodge Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | Church of the Lutheran Brethren |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 319478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319478 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10013213 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 257123 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Affiliates |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ERC Receivable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10270336 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152569 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6782 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 30960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | John Zwiers |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO (Until Dec 2024) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 190311 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has an Executive Committee that can make decisions on behalf of the governing board in between board meetings. The Executive Committee consists of two or more board members that are designated by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All members of the Lutheran Brethren Church can be members of this organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each congregation of the Church of Lutheran Brethren is allowed two delegates to the annual meeting for the first fifty adult communicant members, and an additional delegate for each additional fifty adult communicant members. These delegates will elect the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A two-thirds majority vote of the delegates at the annual meeting is required to approve an amendment to the Articles of Incorporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is available to the Board Chairman/President for review prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Annually, the board of directors and CEO review the conflict of interest policy. If a potential conflict arises, the remaining board members without the potential conflict will discuss and determine if an actual potential exists. If a conflict does exist, that individual will abstain from voting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization does not establish the compensation of the CEO. Compensation is determined by a related organization and the organization relied on a related organization to establish compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing documents, conflict of interest and financial statements are available upon request at the organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Organization's 990 is prepared based on unaudited financial information due to the FY 2025 audit not being complete at this time due to impacts of staffing changes and ability to complete needed reconciliations. It is noted that upon the completion of the FY 2025 audit, there could be adjustments that are identified. If this occurs, the 990 for the period would be amended to report these changes if any. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 2 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Church of Luthren Brethren |
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