Civic Intelligence

Luther Memorial Home

EIN 45-0261669 • 501(c)3 • Mayville, ND

Profile

Luther memorial home serves as a tangible expression of god's love by responding to the needs of the aging, ever mindful of the worth and dignity of the individual. We address ourselves in both traditional and innovative ways to meeting the needs of the aged who are best served in a residential setting without regard to national origin, race, color, creed, sex, or handicap. We seek to minister to the whole person, offering a full range of progressive care, from retirement housing through skilled nursing. We seek furthermore to represent the concerns of all aging to the society of which we are a part. Our board and staff dedicate themselves to making luther memorial home a place where our residents will live in comfort in a community that is shaped by christian concern.

750 Main St EMayville, ND 58257

www.luthermemorialhome.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Down

$13,895,634

Down $292,917 (-2.1%) from 2024

Liabilities

Down

$2,259,470

Down $279,713 (-11%) from 2024

Net Assets

Down

$11,636,164

Down $13,204 (-0.1%) from 2024

Revenue

Down

$10,526,984

Down $277,741 (-2.6%) from 2024

Expenses

Up

$10,697,166

Up $227,020 (+2.2%) from 2024

Net Income

Down

-$170,182

Down $504,761 (-151%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,003,936Liabilities 2010: $4,547,520Net Assets 2010: $6,456,4162010Assets 2011: $10,706,959Liabilities 2011: $4,499,048Net Assets 2011: $6,207,9112011Assets 2012: $10,653,946Liabilities 2012: $4,392,434Net Assets 2012: $6,261,5122012Assets 2013: $11,650,250Liabilities 2013: $4,289,837Net Assets 2013: $7,360,4132013Assets 2014: $11,889,272Liabilities 2014: $4,180,660Net Assets 2014: $7,708,6122014Assets 2015: $11,913,144Liabilities 2015: $4,028,715Net Assets 2015: $7,884,4292015Assets 2016: $12,013,651Liabilities 2016: $3,938,208Net Assets 2016: $8,075,4432016Assets 2017: $12,477,569Liabilities 2017: $3,729,920Net Assets 2017: $8,747,6492017Assets 2018: $12,354,273Liabilities 2018: $3,553,277Net Assets 2018: $8,800,9962018Assets 2019: $12,555,398Liabilities 2019: $3,434,852Net Assets 2019: $9,120,5462019Assets 2020: $14,257,416Liabilities 2020: $5,196,258Net Assets 2020: $9,061,1582020Assets 2021: $14,397,442Liabilities 2021: $3,121,872Net Assets 2021: $11,275,5702021Assets 2022: $14,348,681Liabilities 2022: $2,792,135Net Assets 2022: $11,556,5462022Assets 2023: $13,510,228Liabilities 2023: $2,389,143Net Assets 2023: $11,121,0852023Assets 2024: $14,188,551Liabilities 2024: $2,539,183Net Assets 2024: $11,649,3682024Assets 2025: $13,895,634Liabilities 2025: $2,259,470Net Assets 2025: $11,636,1642025

Highlighted filing

2025

Assets$13,895,634
Liabilities$2,259,470
Net Assets$11,636,164

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,098,3602010Revenue 2011: $7,444,900Expenses 2011: $7,682,454Net Income 2011: -$237,5542011Expenses 2012: $7,805,3912012Revenue 2013: $9,177,254Expenses 2013: $8,121,800Net Income 2013: $1,055,4542013Revenue 2014: $8,915,285Expenses 2014: $8,565,937Net Income 2014: $349,3482014Revenue 2015: $9,125,787Expenses 2015: $8,931,375Net Income 2015: $194,4122015Revenue 2016: $9,213,352Expenses 2016: $9,040,646Net Income 2016: $172,7062016Revenue 2017: $9,670,308Expenses 2017: $9,096,622Net Income 2017: $573,6862017Revenue 2018: $9,511,110Expenses 2018: $9,292,038Net Income 2018: $219,0722018Revenue 2019: $4,837,984Expenses 2019: $4,683,173Net Income 2019: $154,8112019Revenue 2020: $9,766,393Expenses 2020: $9,904,045Net Income 2020: -$137,6522020Revenue 2021: $11,788,251Expenses 2021: $9,953,668Net Income 2021: $1,834,5832021Revenue 2022: $11,108,042Expenses 2022: $10,402,610Net Income 2022: $705,4322022Revenue 2023: $10,545,107Expenses 2023: $11,056,526Net Income 2023: -$511,4192023Revenue 2024: $10,804,725Expenses 2024: $10,470,146Net Income 2024: $334,5792024Revenue 2025: $10,526,984Expenses 2025: $10,697,166Net Income 2025: -$170,1822025

Highlighted filing

2025

Revenue$10,526,984
Expenses$10,697,166
Net Income-$170,182

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$2.26$11.6$10.5$10.7$0.17
2024Detailed filing. Detailed filing data is available for this year.$14.2$2.54$11.6$10.8$10.5$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.5$2.39$11.1$10.5$11.1$0.51
2022Detailed filing. Detailed filing data is available for this year.$14.3$2.79$11.6$11.1$10.4$0.71
2021Detailed filing. Detailed filing data is available for this year.$14.4$3.12$11.3$11.8$9.95$1.83
2020Detailed filing. Detailed filing data is available for this year.$14.3$5.20$9.06$9.77$9.90$0.14
2019Summary only. Only limited summary data is available for this year.$12.6$3.43$9.12$4.84$4.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$12.4$3.55$8.80$9.51$9.29$0.22
2017Detailed filing. Detailed filing data is available for this year.$12.5$3.73$8.75$9.67$9.10$0.57
2016Detailed filing. Detailed filing data is available for this year.$12.0$3.94$8.08$9.21$9.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$11.9$4.03$7.88$9.13$8.93$0.19
2014Detailed filing. Detailed filing data is available for this year.$11.9$4.18$7.71$8.92$8.57$0.35
2013Detailed filing. Detailed filing data is available for this year.$11.7$4.29$7.36$9.18$8.12$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.39$6.26$7.81
2011Summary only. Only limited summary data is available for this year.$10.7$4.50$6.21$7.44$7.68$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.55$6.46$7.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$13,294,451
Mission and Program Overview

Mission

Luther memorial home serves as a tangible expression of god's love by responding to the needs of the aging, ever mindful of the worth and dignity of the individual. We address ourselves in both traditional and innovative ways to meeting the needs of the aged who are best served in a residential setting without regard to national origin, race, color, creed, sex, or handicap. We seek to minister to the whole person, offering a full range of progressive care, from retirement housing through skilled nursing. We seek furthermore to represent the concerns of all aging to the society of which we are a part. Our board and staff dedicate themselves to making luther memorial home a place where our residents will live in comfort in a community that is shaped by christian concern.

To provide skilled and assisted care to its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,292,616$5,894,914▲ $602,298
Land, Buildings, and Equipment, Net$2,852,050$4,068,703▲ $1,216,653
Investments Other Securities$3,476,553--
Savings and Temporary Cash Investments$1,008,171$2,887,461▲ $1,879,290
Accounts Receivable$855,668$593,202▼ $262,466
Cash and Non-Interest-Bearing Accounts$539,470$285,726▼ $253,744
Inventories for Sale or Use$104,636$91,223▼ $13,413
Prepaid Expenses and Deferred Charges$47,812$62,238▲ $14,426
Total Assets$14,188,551$13,895,634▼ $292,917
Other Assets Total$11,575$12,167▲ $592
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,853,931$1,578,361▼ $275,570
Accounts Payable and Accrued Expenses$670,718$669,025▼ $1,693
Escrow Account Liability$14,534$12,084▼ $2,450
Total Liabilities$2,539,183$2,259,470▼ $279,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,649,368$11,636,164▼ $13,204
Total Net Assets Fund Balance$11,649,368$11,636,164▼ $13,204
Total Liabilities and Net Assets / Fund Balance$14,188,551$13,895,634▼ $292,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,335,932$7,222,439$10,558,371
Equipment$677,130$1,587,431$2,264,561
Other Land Buildings$34,327-$34,327
Land$21,314-$21,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany NessAdministratorFT$150,010$30,551$180,561
Nancy CarlsonDirector of Nursing(Until May 2024)FT$114,319$32,028$146,347
Julie WingerCFOFT$120,202$14,900$135,102

Board Members and Trustees

NameTitle
Brad Thykeson- Vice Pres thenPresident as of Nov 2024
Richelle MewesPresident thru Oct 2024
Gary Sundeen-Director thenVice President as of Nov 2024
Glenn EndrudDirector
Jeff VoltzDirector
Linda StromstadDirector
Richard FuglebergDirector
Dean EricksonDirector (Until Apr 2024)
Richelle MewesDirector (Until Sept 2024)
Nannette BagstadDirector as of Sept 2024
Natasha BasolSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ICS IncConstruction2500 Mill Road, Grand Forks, ND 58203$1,354,850
Fusion Medical Staffing LLCContracted NursingPO Box 30131, Omaha, NE 68103$524,346
Procare StaffingContracted Nursing505 32nd Ave E Suite A, West Fargo, ND 58078$339,747
LRS Healhcare LLCContracted NursingPO Box 850349, Minneapolis, MN 55485$335,417
DTN StaffingContracted Nursing1200 Collins Ave, Mandan, ND 58554$293,064
Revenue and Support

Revenue Composition

Contributions and Grants
$26,433
Program Service Revenue
$10,249,417
Investment Income
$248,834
Other Revenue
$2,300
All Other Contributions
$26,433
Change in Net Assets
$-170,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,507,121
Revenue Not Reported on Financial Statements
$19,863
Revenue Not Reported on Form 990
$156,978
Total Revenue per Audited Statements
$10,664,099
Total Revenue per Form 990
$10,526,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,557,339
Other Expenses$4,139,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,691,209$245,504-$4,936,713
Fees for Services Other$1,966,456--$1,966,456
Other Employee Benefits$741,100$40,605-$781,705
Depreciation Depletion$395,398$6,608-$402,006
Payroll Taxes$348,249$38,995-$387,244
Current Officers, Directors, Trustees, and Key Employees-$330,557-$330,557
Occupancy$299,003$4,736-$303,739
Office Expenses$130,159$79,235-$209,394
Pension Plan Contributions$116,471$4,649-$121,120
Insurance$113,925$2,195-$116,120
All Other Expenses$35,329$76,379-$111,708
Fees for Services Accounting-$105,304-$105,304
Information Technology-$68,410-$68,410
Interest$67,691$243-$67,934
Conferences and Meetings$28,138--$28,138
Fees for Service Investment Mgmnt Fees$19,863--$19,863
Travel$10,205--$10,205
Other Expenses$111,912$8,157-$8,157
Total Functional Expenses$9,685,589$1,011,577$0$10,697,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,697,166
Expenses per Audited Statements$10,677,303
Total Expenses per Audited Statements$10,677,303
Expenses Not Reported on Financial Statements$19,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

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

Directors are elected by delegates from member congregations. Officers are elected by the directors.

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

There are no committees that can act on behalf of the governing board.

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

A draft of the 990 is provided to the Board of Directors for review prior to filing with the IRS.

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

New board members are informed of the conflict of interest policy and are asked if they have any conflicts. Board members are instructed to inform the board of any conflicts that may arise. The individual with the potential conflict recuses themselves from any discussion. The remaining board members determine if a conflict does exist.

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

Annually, compensation for the Administrator is determined by the board of directors based on reviews of administrative compensation for Administrators at comparable facilities in the area with similar responsibilities and duties. Documentation of the process and approval is included in the board minutes. The Administrator annually reviews the CFO and all other employee compensation for reasonableness using a compensation survey from the state of North Dakota as well as looking at other areas. Documentation is included in Human Resources and personnel files.

Form 990, Part VI, Section C, line 19

The governing documents, financial statements and conflict of interest policy are avaliable for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Luther Memorial Home
EIN
45-0261669
Phone
7017863401
Address
750 Main St E, Mayville, ND 58257

Signing Officer

Name
Brittany Ness
Title
Administrator
Phone
7017863401
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Ness
Formed
1957
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
191
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

Contract Service: Program service expenses 37,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,918. Purchased Nursing Services: Program service expenses 1,737,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,737,856. OT, PT, Speech Therapy: Program service expenses 172,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,162. Other Purchased Services: Program service expenses 17,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,026. Professional Fees: Program service expenses 1,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,494.

Financial Statement Notes

Part IV, Line 2B:

For those residents who request, the nursing home will maintain cash amounts in an interest bearing checking account managed for the benefit of the residents as required by NDDHS regulations. The organization has included the amount of cash and an off-setting payable on their balance sheet for this custodial account.

Part X, Line 2:

The Home 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 Home 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.

Raw XML AppendixShowing 400 of 605 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/AccountsPayableAccrExpnssGrp/BOYAmt0670718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0669025
IRS990/AccountsReceivableGrp/BOYAmt0855668
IRS990/AccountsReceivableGrp/EOYAmt0593202
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide skilled and assisted care to its residents.
IRS990/AllOtherContributionsAmt026433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035329
IRS990/AllOtherExpensesGrp/TotalAmt0111708
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Julie Winger CFO
IRS990/BooksInCareOfDetail/PhoneNum07017863401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 Main St E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mayville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058257
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0539470
IRS990/CashNonInterestBearingGrp/EOYAmt0285726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0330557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0330557
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028138
IRS990/ConferencesMeetingsGrp/TotalAmt028138
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01354850
IRS990/ContractorCompensationGrp/CompensationAmt1524346
IRS990/ContractorCompensationGrp/CompensationAmt2339747
IRS990/ContractorCompensationGrp/CompensationAmt3335417
IRS990/ContractorCompensationGrp/CompensationAmt4293064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02500 Mill Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 30131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2505 32nd Ave E Suite A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 850349
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41200 Collins Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Grand Forks
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Omaha
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2West Fargo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Mandan
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd058203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd168103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd258078
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355485
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd458554
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ICS Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Fusion Medical Staffing LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Procare Staffing
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LRS Healhcare LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DTN Staffing
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Contracted Nursing
IRS990/ContractorCompensationGrp/ServicesDesc2Contracted Nursing
IRS990/ContractorCompensationGrp/ServicesDesc3Contracted Nursing
IRS990/ContractorCompensationGrp/ServicesDesc4Contracted Nursing
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0248834
IRS990/CYOtherExpensesAmt04139827
IRS990/CYOtherRevenueAmt02300
IRS990/CYProgramServiceRevenueAmt010249417
IRS990/CYRevenuesLessExpensesAmt0-170182
IRS990/CYSalariesCompEmpBnftPaidAmt06557339
IRS990/CYTotalExpensesAmt010697166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010526984
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06608
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0395398
IRS990/DepreciationDepletionGrp/TotalAmt0402006
IRS990/Desc0Luther Memorial Home owns and operates a 62-bed nursing facility and a 41-unit assisted living facility in Mayville ND. We serve as a tangible expression of God's love by responding to the needs of the aging, ever mindful of the worth and dignity of the individual. We address ourselves in both traditional and innovative ways to meeting the needs of the aged who are best served in a residential setting without regard to national origin, race, color, creed, sex, or handicap. We seek to minister to the whole person, offering a full range of progressive care, from retirement housing to skilled nursing. We further seek to represent the concerns of all aging people in the society of which we are a part. Statement continued on Schedule O.Our board and staff dedicate themselves to making Luther Memorial Home a place where our residents will live in comfort in a community that is shaped by Christian concern. The organization provided 21,498 total days of skilled nursing care to elderly men and women during fiscal year June 30, 2025. In addition, we provided residential rental services to elderly tenants.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0191
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt014534
IRS990/EscrowAccountLiabilityGrp/EOYAmt012084
IRS990/ExpenseAmt09685589
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0105304
IRS990/FeesForServicesAccountingGrp/TotalAmt0105304
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01966456
IRS990/FeesForServicesOtherGrp/TotalAmt01966456
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt019863
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019863
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Brittany Ness
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Winger
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Thykeson- Vice Pres then
IRS990/Form990PartVIISectionAGrp/PersonNm4Richelle Mewes
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Sundeen-Director then
IRS990/Form990PartVIISectionAGrp/PersonNm6Natasha Basol
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Voltz
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Stromstad
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Fugleberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Glenn Endrud
IRS990/Form990PartVIISectionAGrp/PersonNm11Nannette Bagstad
IRS990/Form990PartVIISectionAGrp/PersonNm12Dean Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm13Richelle Mewes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2114319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Nursing(Until May 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3President as of Nov 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt4President thru Oct 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President as of Nov 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director as of Sept 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Until Apr 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Until Sept 2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-670
IRS990/GainOrLossGrp/SecuritiesAmt04911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02771708
IRS990/GrossReceiptsAmt013294451
IRS990/GrossRentsGrp/RealAmt02300
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068410
IRS990/InformationTechnologyGrp/TotalAmt068410
IRS990/InsuranceGrp/ManagementAndGeneralAmt02195
IRS990/InsuranceGrp/ProgramServicesAmt0113925
IRS990/InsuranceGrp/TotalAmt0116120
IRS990/InterestGrp/ManagementAndGeneralAmt0243
IRS990/InterestGrp/ProgramServicesAmt067691
IRS990/InterestGrp/TotalAmt067934
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091223
IRS990/InvestmentIncomeGrp/ExclusionAmt0244593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03476553
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05292616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05894914
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08809870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02852050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04068703
IRS990/LandBldgEquipCostOrOtherBssAmt012878573
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0670
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02766797
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a high level of comfort and security to its residents at a skilled level of care and assisted level of care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01853931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01578361
IRS990/NetAssetsOrFundBalancesBOYAmt011649368
IRS990/NetAssetsOrFundBalancesEOYAmt011636164
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04241
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0156978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011649368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011636164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04736
IRS990/OccupancyGrp/ProgramServicesAmt0299003
IRS990/OccupancyGrp/TotalAmt0303739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079235
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130159
IRS990/OfficeExpensesGrp/TotalAmt0209394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011575
IRS990/OtherAssetsTotalGrp/EOYAmt012167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0741100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781705
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08157
IRS990/OtherExpensesGrp/ProgramServicesAmt0340908
IRS990/OtherExpensesGrp/ProgramServicesAmt1269573
IRS990/OtherExpensesGrp/ProgramServicesAmt2111912
IRS990/OtherExpensesGrp/TotalAmt0340908
IRS990/OtherExpensesGrp/TotalAmt1269573
IRS990/OtherExpensesGrp/TotalAmt2111912
IRS990/OtherExpensesGrp/TotalAmt38157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04691209
IRS990/OtherSalariesAndWagesGrp/TotalAmt04936713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348249
IRS990/PayrollTaxesGrp/TotalAmt0387244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116471
IRS990/PensionPlanContributionsGrp/TotalAmt0121120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062238
IRS990/PrincipalOfficerNm0Brittany Ness
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Assisted Living income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09372393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09372393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151638
IRS990/PYOtherExpensesAmt03435721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010611233
IRS990/PYRevenuesLessExpensesAmt0334579
IRS990/PYSalariesCompEmpBnftPaidAmt07034425
IRS990/PYTotalExpensesAmt010470146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010804725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010249417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02887461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0980782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02055946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03196571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0751408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010249417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010611233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010290286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09900580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09538577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050590093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.