Civic Intelligence

Salem Lutheran Home Charitable Foundation

EIN 42-1306694 • 501(c)3 • Elk Horn, IA

Profile

The purpose of the foundation is to solicit and manage gifts of money and/or property for the purpose of granting gifts to salem lutheran homes

2027 College StreetElk Horn, IA 51531

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M 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

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$943,636

Up $82,391 (+9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$943,636

Up $82,391 (+9.6%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$36,374

Up $17,811 (+96%) from 2023

Expenses

Down

$12,261

Down $10,389 (-46%) from 2023

Net Income

Up

$24,113

Up $28,200 (+690%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $542,700Liabilities 2010: $0Net Assets 2010: $542,7002010Assets 2011: $619,869Liabilities 2011: $0Net Assets 2011: $619,8692011Assets 2012: $781,030Liabilities 2012: $0Net Assets 2012: $781,0302012Assets 2013: $927,671Liabilities 2013: $0Net Assets 2013: $927,6712013Assets 2014: $893,606Liabilities 2014: $0Net Assets 2014: $893,6062014Assets 2015: $874,482Liabilities 2015: $0Net Assets 2015: $874,4822015Assets 2016: $910,262Liabilities 2016: $0Net Assets 2016: $910,2622016Assets 2017: $960,833Liabilities 2017: $61,800Net Assets 2017: $899,0332017Assets 2018: $660,180Liabilities 2018: $0Net Assets 2018: $660,1802018Assets 2019: $774,058Liabilities 2019: $0Net Assets 2019: $774,0582019Assets 2020: $840,602Liabilities 2020: $0Net Assets 2020: $840,6022020Assets 2021: $919,797Liabilities 2021: $0Net Assets 2021: $919,7972021Assets 2022: $775,850Liabilities 2022: $0Net Assets 2022: $775,8502022Assets 2023: $861,245Liabilities 2023: $0Net Assets 2023: $861,2452023Assets 2024: $943,636Liabilities 2024: $0Net Assets 2024: $943,6362024

Highlighted filing

2024

Assets$943,636
Liabilities$0
Net Assets$943,636
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KExpenses 2010: $11,5702010Expenses 2011: $1,7062011Expenses 2012: $02012Revenue 2013: $224,438Expenses 2013: $117,030Net Income 2013: $107,4082013Revenue 2014: $79,886Expenses 2014: $95,295Net Income 2014: -$15,4092014Revenue 2015: $343,231Expenses 2015: $331,206Net Income 2015: $12,0252015Revenue 2016: $22,348Expenses 2016: $0Net Income 2016: $22,3482016Revenue 2017: $20,278Expenses 2017: $61,800Net Income 2017: -$41,5222017Revenue 2018: $27,137Expenses 2018: $203,917Net Income 2018: -$176,7802018Revenue 2019: $121,641Expenses 2019: $86,000Net Income 2019: $35,6412019Revenue 2020: $83,377Expenses 2020: $68,818Net Income 2020: $14,5592020Revenue 2021: $82,636Expenses 2021: $22,672Net Income 2021: $59,9642021Revenue 2022: $19,560Expenses 2022: $73,654Net Income 2022: -$54,0942022Revenue 2023: $18,563Expenses 2023: $22,650Net Income 2023: -$4,0872023Revenue 2024: $36,374Expenses 2024: $12,261Net Income 2024: $24,1132024

Highlighted filing

2024

Revenue$36,374
Expenses$12,261
Net Income$24,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$943,636
Liabilities
$0
Net assets
$943,636
Revenue
$36,374
Expenses
$12,261
Net income
$24,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.00$9.44$0.36$0.12$0.24
2023Summary only. Only limited summary data is available for this year.$8.61$0.00$8.61$0.19$0.23$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.00$7.76$0.20$0.74$0.54
2021Summary only. Only limited summary data is available for this year.$9.20$0.00$9.20$0.83$0.23$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.00$8.41$0.83$0.69$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.00$7.74$1.22$0.86$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.27$2.04$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.62$8.99$0.20$0.62$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.00$9.10$0.22$0.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$3.43$3.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.80$0.95$0.15
2013Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$2.24$1.17$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$310,380
Mission and Program Overview

Mission

The purpose of the foundation is to solicit and manage gifts of money and/or property for the purpose of granting gifts to salem lutheran homes

Support the activities of salem lutheran nursing home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$852,493$718,908▼ $133,585
Savings and Temporary Cash Investments$34,057$29,887▼ $4,170
Land, Buildings, and Equipment, Net$27,055$27,055→ $0
Other Notes and Loans Receivable, Net$6,192$0▼ $6,192
Total Assets$919,797$775,850▼ $143,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,797$775,850▼ $143,947
Total Net Assets Fund Balance$919,797$775,850▼ $143,947
Total Liabilities and Net Assets / Fund Balance$919,797$775,850▼ $143,947

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,055-$27,055
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deb BiekerPresident
Ron RasmussenVice President
Barb PetersenDirector
Geralyn ChristensenDirector
Keith MenterDirector
Keli HansenDirector
Shar SteenDirector
Tami SchechingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592
Program Service Revenue
$0
Investment Income
$17,968
Other Revenue
$0
All Other Contributions
$1,592
Change in Net Assets
$-54,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,978
Other Expenses$9,676
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,978--$63,978
Fees for Service Investment Mgmnt Fees-$9,676-$9,676
Total Functional Expenses$63,978$9,676$0$73,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Lutheran Homes IncElk Horn, IA501(c)(3)The Sole Recipient of Grants From the Foundation Is Salem Lutheran Homes, Inc. Grants Are Used to Assist in Covering the Cost of Various Expenses and With the Purchase of Equipment and Various Capital Improvements to the Home.$63,978
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“A copy of the 990 return was provided to the board for their review.”

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

“Conflicts of interest are discussed at board meetings through out the year and documented in the board minutes when necessary.”

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

“The foundation has no paid employees.”

Form 990, Part VI, Section C, Line 19

“The salem lutheran home charitable foundation will make available copies of the 990 return and other governing documents upon request. The 990 return is also available for review on the guide star website.”

Filing and Contact Details

Filer

Filer Name
Salem Lutheran Home Charitable Foundatio
EIN
42-1306694
Phone
7127644201
Address
2027 COLLEGE STREET, ELK HORN, IA 51531

Signing Officer

Name
Tami Schechinger
Title
Treasurer
Phone
7125791034
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Schechinger
Formed
1987
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brent L Alexander CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change has occurred in the organization's selection or oversight process of the audit process of the organization's financial statements.”

Raw XML Appendix387 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT THE ACTIVITIES OF SALEM LUTHERAN NURSING HOME.
IRS990/AllOtherContributionsAmt01592
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0TAMI SCHECHINGER
IRS990/BooksInCareOfDetail/PhoneNum07127644201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02027 COLLEGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK HORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051531
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01592
IRS990/CYGrantsAndSimilarPaidAmt063978
IRS990/CYInvestmentIncomeAmt017968
IRS990/CYOtherExpensesAmt09676
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-54094
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019560
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PURPOSE OF THE FOUNDATION IS FOR CHARITABLE & RELIGIOUS PURPOSES, INCLUDING ASSISTING & BENEFITTING SALEM LUTHERAN HOMES AND OTHER LUTHERAN CHARITABLE AND RELIGIOUS CORPORATIONS IN CARRYING OUT THEIR PURPOSES, PARTICULARLY THE PROVIDING OF CARE TO THE ELDERLY AND THE DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063978
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09676
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09676
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEB BIEKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RON RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMI SCHECHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH MENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAR STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALYN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KELI HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BARB PETERSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-13879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt063978
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063978
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0276941
IRS990/GrossReceiptsAmt0310380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0852493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0718908
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027055
IRS990/LandBldgEquipCostOrOtherBssAmt027055
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0290820
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO SOLICIT AND MANAGE GIFTS OF MONEY AND/OR PROPERTY FOR THE PURPOSE OF GRANTING GIFTS TO SALEM LUTHERAN HOMES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0919797
IRS990/NetAssetsOrFundBalancesEOYAmt0775850
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-89853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0919797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0775850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMI SCHECHINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt079398
IRS990/PYOtherExpensesAmt010172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059964
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50480
IRS990ScheduleA/PublicSupportPY170Pct00.52220
IRS990ScheduleA/PublicSupportTotal170Amt0153730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153730
IRS990ScheduleA/TotalSupportAmt0304516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt027055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027055
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt063978
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE SOLE RECIPIENT OF GRANTS FROM THE FOUNDATION IS SALEM LUTHERAN HOMES, INC. GRANTS ARE USED TO ASSIST IN COVERING THE COST OF VARIOUS EXPENSES AND WITH THE PURCHASE OF EQUIPMENT AND VARIOUS CAPITAL IMPROVEMENTS TO THE HOME.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALEM LUTHERAN HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420680368
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02027 COLLEGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELK HORN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051531
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUPPORTING DOCUMENTATION IS PROVIDED BY THE NURSING HOME VERIFYING THAT THE FUNDS WERE SPENT IN ACCORDANCE WITH THE TERMS OF THE AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 RETURN WAS PROVIDED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS THROUGH OUT THE YEAR AND DOCUMENTED IN THE BOARD MINUTES WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALEM LUTHERAN HOME CHARITABLE FOUNDATION WILL MAKE AVAILABLE COPIES OF THE 990 RETURN AND OTHER GOVERNING DOCUMENTS UPON REQUEST. THE 990 RETURN IS ALSO AVAILABLE FOR REVIEW ON THE GUIDE STAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE HAS OCCURRED IN THE ORGANIZATION'S SELECTION OR OVERSIGHT PROCESS OF THE AUDIT PROCESS OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALEM LUTHERAN HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420680368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LONG TERM CARE & HOUSING FOR ELDERLY & INCAPACITATED PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02027 COLLEGE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELK HORN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051531
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063978
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALEM LUTHERAN HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0919797
IRS990/TotalAssetsEOYAmt0775850
IRS990/TotalAssetsGrp/BOYAmt0919797
IRS990/TotalAssetsGrp/EOYAmt0775850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063978
IRS990/TotalFunctionalExpensesGrp/TotalAmt073654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02027 COLLEGE STREET
IRS990/USAddress/CityNm0ELK HORN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051531
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI SCHECHINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125791034
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM LUTHERAN HOME CHARITABLE FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0421306694
ReturnHeader/Filer/PhoneNum07127644201
ReturnHeader/Filer/USAddress/AddressLine1Txt02027 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0ELK HORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012100 MEREDITH DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0URBANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050323
ReturnHeader/PreparerPersonGrp/PhoneNum05157275700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT L ALEXANDER CPA
ReturnHeader/ReturnTs02023-11-14T16:02:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHECHINGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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