Civic Intelligence

Strawberry Point Lutheran Home For

EIN 42-0810175 • 501(c)3 • Strawberry Point, IA

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Profile

We are a non-profit care facility and retirement complex affiliated with the evangelical lutheran church in america and founded to carry out the mission of jesus christ by providing, without discrimination, "a place to live" in a christian home-like environment.

313 Elkader StreetStrawberry Point, IA 52076

strawberrypointlutheranhome.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$100,822

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$11,035,403

Up $501,058 (+4.8%) from 2023

Liabilities

Down

$202,353

Down $23,864 (-11%) from 2023

Net Assets

Up

$10,833,050

Up $524,922 (+5.1%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Up

$2,306,985

Up $46,111 (+2.0%) from 2023

Expenses

Up

$2,635,933

Up $106,688 (+4.2%) from 2023

Net Income

Down

-$328,948

Down $60,577 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,466,896Liabilities 2010: $1,627,303Net Assets 2010: $2,839,5932010Assets 2011: $4,099,997Liabilities 2011: $1,080,779Net Assets 2011: $3,019,2182011Assets 2012: $3,885,577Liabilities 2012: $781,519Net Assets 2012: $3,104,0582012Assets 2013: $3,685,077Liabilities 2013: $408,142Net Assets 2013: $3,276,9352013Assets 2014: $3,962,934Liabilities 2014: $389,925Net Assets 2014: $3,573,0092014Assets 2015: $4,027,598Liabilities 2015: $423,490Net Assets 2015: $3,604,1082015Assets 2016: $4,343,314Liabilities 2016: $344,831Net Assets 2016: $3,998,4832016Assets 2017: $4,304,084Liabilities 2017: $358,783Net Assets 2017: $3,945,3012017Assets 2018: $10,190,949Liabilities 2018: $318,892Net Assets 2018: $9,872,0572018Assets 2019: $9,712,445Liabilities 2019: $232,849Net Assets 2019: $9,479,5962019Assets 2020: $10,658,120Liabilities 2020: $526,496Net Assets 2020: $10,131,6242020Assets 2021: $10,913,335Liabilities 2021: $127,025Net Assets 2021: $10,786,3102021Assets 2022: $9,642,006Liabilities 2022: $148,636Net Assets 2022: $9,493,3702022Assets 2023: $10,534,345Liabilities 2023: $226,217Net Assets 2023: $10,308,1282023Assets 2024: $11,035,403Liabilities 2024: $202,353Net Assets 2024: $10,833,0502024

Highlighted filing

2024

Assets$11,035,403
Liabilities$202,353
Net Assets$10,833,050
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,523,4782010Expenses 2011: $3,571,9852011Expenses 2012: $3,891,9672012Revenue 2013: $3,641,774Expenses 2013: $3,468,897Net Income 2013: $172,8772013Revenue 2014: $4,415,375Expenses 2014: $4,119,301Net Income 2014: $296,0742014Revenue 2015: $4,277,092Expenses 2015: $4,245,993Net Income 2015: $31,0992015Revenue 2016: $4,217,080Expenses 2016: $3,822,705Net Income 2016: $394,3752016Revenue 2017: $4,096,617Expenses 2017: $4,149,799Net Income 2017: -$53,1822017Revenue 2018: $10,015,094Expenses 2018: $4,187,416Net Income 2018: $5,827,6782018Revenue 2019: $3,576,579Expenses 2019: $4,460,834Net Income 2019: -$884,2552019Revenue 2020: $2,415,829Expenses 2020: $2,129,230Net Income 2020: $286,5992020Revenue 2021: $2,539,594Expenses 2021: $2,628,866Net Income 2021: -$89,2722021Revenue 2022: $2,445,702Expenses 2022: $2,251,199Net Income 2022: $194,5032022Revenue 2023: $2,260,874Expenses 2023: $2,529,245Net Income 2023: -$268,3712023Revenue 2024: $2,306,985Expenses 2024: $2,635,933Net Income 2024: -$328,9482024

Highlighted filing

2024

Revenue$2,306,985
Expenses$2,635,933
Net Income-$328,948
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,035,403
Liabilities
$202,353
Net assets
$10,833,050
Revenue
$2,306,985
Expenses
$2,635,933
Net income
-$328,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.20$10.8$2.31$2.64$0.33
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.23$10.3$2.26$2.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.64$0.15$9.49$2.45$2.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.13$10.8$2.54$2.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.53$10.1$2.42$2.13$0.29
2019Detailed filing. Detailed filing data is available for this year.$9.71$0.23$9.48$3.58$4.46$0.88
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.32$9.87$10.0$4.19$5.83
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.36$3.95$4.10$4.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.34$4.00$4.22$3.82$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.42$3.60$4.28$4.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.39$3.57$4.42$4.12$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.41$3.28$3.64$3.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.78$3.10$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.08$3.02$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.63$2.84$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,306,985
Mission and Program Overview

Mission

We are a non-profit, multi-level care facility and retirement complex affiliated with the evangelical lutheran church in america and founded to carry out the mission of jesus christ by providing, without discrimination, "a place to live" in a christian home-like environment for the ill, disabled, elderly, and retired.

We are a non-profit, multi-level care facility and retirement complex affiliated with the evangelical lutheran church in america and founded to carry out the mission of jesus christ by providing, without discrimination, "a place to live" in a christian home-like environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247,978$1,297,841▲ $49,863
Cash and Non-Interest-Bearing Accounts$1,282,341$1,040,095▼ $242,246
Accounts Receivable$211,763$219,378▲ $7,615
Prepaid Expenses and Deferred Charges$23,640$19,328▼ $4,312
Total Assets$10,534,345$11,035,403▲ $501,058
Other Assets Total$7,768,623$8,458,761▲ $690,138
Liabilities
Accounts Payable and Accrued Expenses$214,883$192,211▼ $22,672
Other Liabilities$11,334$10,142▼ $1,192
Total Liabilities$226,217$202,353▼ $23,864
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,587,215$8,439,888▲ $852,673
Net Assets Without Donor Restrictions$2,720,913$2,393,162▼ $327,751
Total Net Assets Fund Balance$10,308,128$10,833,050▲ $524,922
Total Liabilities and Net Assets / Fund Balance$10,534,345$11,035,403▲ $501,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,699$5,081,041$6,219,740
Land$159,142-$159,142
Other Assets Org$8,225--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber ConduffExecutive DiFT$95,059$5,763$100,822

Board Members and Trustees

NameTitle
Kris MorarendPresident
Arlette SchneiderDirector
Chris SchleeDirector
Dennis HappelDirector
Gail OlsonSecretary
Roger SwalesTreasurer
Terri GouldVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nursepro StaffingNurse Staffing6910 SANTA TERESA BLVD, San Jose, CA 95119$219,552
Prn HealthcareNurse Staffing1101 E SOUTH RIVER ST, Appleton, WI 54915$127,411
Revenue and Support

Revenue Composition

Contributions and Grants
$10,321
Program Service Revenue
$1,965,520
Investment Income
$331,144
Other Revenue
$0
All Other Contributions
$10,321
Change in Net Assets
$-328,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,985
Total Revenue per Audited Statements
$2,306,985
Total Revenue per Form 990
$2,306,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,013
Other Expenses$1,298,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,279$39,108-$1,069,387
Fees for Services Other$571,368$61,759-$633,127
Depreciation Depletion$138,437--$138,437
Occupancy$130,348$4,264-$134,612
Payroll Taxes$85,359$12,625-$97,984
Current Officers, Directors, Trustees, and Key Employees-$95,059-$95,059
Insurance$49,983$30,050-$80,033
Other Employee Benefits$63,063$11,520-$74,583
Advertising-$8,281-$8,281
Interest$3,462--$3,462
Other Expenses$2,493$1,904-$2,493
Total Functional Expenses$2,326,168$309,765$0$2,635,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,635,933
Total Expenses per Audited Statements$2,635,933
Total Expenses per Form 990$2,635,933
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
Right-of-use Liabilities$10,142
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and employees are to disclose to an officer of the organization the existence of any actual or potential conflict of interest as soon as the conflict arises. The board of directors and employees complete an annual conflict of interest disclosure statement.”

Form 990, Page 6, Part VI, Line 15A

“The organization views surveys of executive directors/adminstrators salaries when they hire for those positions.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request and at the administration office of the organization.”

Filing and Contact Details

Filer

Filer Name
Strawberry Point Lutheran Home for
EIN
42-0810175
Phone
5639336037
Address
313 ELKADER STREET, STRAWBERRY POINT, IA 52076

Signing Officer

Name
Kris Morarend
Title
President
Phone
5639336037
Signed
2025-07-30

Organization Details

Principal Officer
Kris Morarend
Formed
1940
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
103
Volunteers
6

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH ST STE 303, URBANDALE, IA 50322-3855
Preparer
Kathy a French
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a non-profit care facility and retirement complex affiliated with the evangelical lutheran church in america and founded to carry out the mission of jesus christ by providing, without discrimination, "a place to live" in a christian home-like environment.”

Form 990, Part IX, Line 11G

“Contracted services 571,368 0 0 professional services 0 61,759 0 total 571,368 61,759 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for fincancial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognized the fianncial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had not material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINCANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZED THE FIANNCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NOT MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A NON-PROFIT CARE FACILITY AND RETIREMENT COMPLEX AFFILIATED WITH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA AND FOUNDED TO CARRY OUT THE MISSION OF JESUS CHRIST BY PROVIDING, WITHOUT DISCRIMINATION, "A PLACE TO LIVE" IN A CHRISTIAN HOME-LIKE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND EMPLOYEES ARE TO DISCLOSE TO AN OFFICER OF THE ORGANIZATION THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS THE CONFLICT ARISES. THE BOARD OF DIRECTORS AND EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION VIEWS SURVEYS OF EXECUTIVE DIRECTORS/ADMINSTRATORS SALARIES WHEN THEY HIRE FOR THOSE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE ADMINISTRATION OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 571,368 0 0 PROFESSIONAL SERVICES 0 61,759 0 TOTAL 571,368 61,759 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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