2024-03-13T15:55:51-05:00 2023-04-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990PF 2022-05-01 453342446 Lutheran Brethren Woodland Lodge Inc LUTH 2189981400 824 South Sheridan Street Fergus Falls MN 56537 Leland R Rogness Chairman/President 2189981400 2024-03-13 1 Leland Rogness 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-03-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 3144749 X X 38 38 38 0 0 1444750 0 1444750 1444788 38 1444788 0 0 0 0 670933 0 0 618948 69441 0 69441 0 9126 0 9126 0 40326 0 40326 0 714053 0 714053 0 76163 0 76163 0 43723 0 43723 0 125583 0 125583 115761 0 115761 0 2044 0 2044 0 153628 50 153578 0 2020781 50 1349798 618948 0 0 2020781 50 1349798 618948 -575993 0 94990 11863 300 900 900 33500 35216 33500 33500 16031 4846 4846 4083895 1367790 2839662 2716105 2716105 0 389398 389398 2903072 3144749 3144749 162366 190682 2156874 1203569 2987566 4730225 5306806 6124476 X -2403734 -2979727 -2403734 -2979727 2903072 3144749 -2403734 -575993 0 -2979727 0 -2979727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MN 1 1 0 0 0 1 lbhomes.org John Zwiers 2189981400 824 South Sheridan Street Fergus Falls MN 56537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John Zwiers 824 South Sheridan Street Fergus Falls MN 56537 CEO 0.20 0 0 0 David Lilja 824 South Sheridan Street Fergus Falls MN 56537 Controller 1.20 0 0 0 Leland Rogness 824 South Sheridan Street Fergus Falls MN 56537 Chairman/President 0.20 0 0 0 Tom Moline 824 South Sheridan Street Fergus Falls MN 56537 Vice Chairman 0.20 0 0 0 Ron Fuhrman 824 South Sheridan Street Fergus Falls MN 56537 Secretary 0.20 0 0 0 Gaylord Folder 824 South Sheridan Street Fergus Falls MN 56537 Director 0.20 0 0 0 Paul Larson 824 South Sheridan Street Fergus Falls MN 56537 Director 0.20 0 0 0 John Austin 824 South Sheridan Street Fergus Falls MN 56537 Director 0.20 0 0 0 Hallie Olson 824 South Sheridan Street Fergus Falls MN 56537 Assisted Living Dire 35.00 97543 12120 0 Stephanie Anderson 824 South Sheridan Street Fergus Falls MN 56537 RN Assisted Living 35.00 66276 11424 0 Sandra Benjaminson 824 South Sheridan Street Fergus Falls MN 56537 Cook 35.00 59561 7592 0 0 PrimeTime Healthcare PO Box 3544 Omaha NE 68103 Nursing Services 187729 Lutheran Brethren Homes Inc 824 South Sheridan Street Fergus Falls MN 56537 Management Fees 126000 Marvel Medical Staffing 9394 W Dodge Rd Suite 300 Omaha NE 68114 Nursing Services 52233 0 Assisted Living. 1349798 0 0 14705 0 14705 0 0 14705 221 14484 724 X 618948 0 618948 X 724 0 0 0 724 615 0 0 0 615 618948 0 0 0 618948 0 0 0 0 0 618948 0 0 0 618948 0 0 483 0 0 0 483 0 0 0 0 X 0 0 Assisted and Independent Living 1049102 Other Revenue 6250 14 38 Employee Retention Credit 01 389398 0 389436 1055352 1444788 1a Payment from Residents for Assisted Living Care 1b Other revenues are from resident payments for vending and beauty shop. 0 0 0 0 0 0 0 0 0 0 Accounting Fees 40326 0 40326 0 Land 102218 0 102218 102218 Buildings & Improvements 3803240 1199041 2604199 2604199 Equipment & Furnishings 178437 168749 9688 9688 Legal Fees 9126 0 9126 0 1203569 Bremer Bank None 2528647 1203569 2018-12 2036-12 Monthly 3.396000000000 Mortage Mortgage None ERC Receivable 0 389398 389398 Advertising Expense 639 0 639 0 Office Expense 36037 0 36037 0 Insurance Expense 23748 0 23748 0 Medical Supplies 1698 0 1698 0 Repairs and Maintenance 10447 0 10447 0 Food 74504 0 74504 0 Miscellaneous Expenses 6555 50 6505 0 Assisted and Independent Living 1049102 1049102 Other Revenue 6250 6250 Employee Retention Credit 389398 389398 Due to Affiliates 2987566 4730225 Management Fees 494975 0 494975 0 Purchased Services 213973 0 213973 0 Other Fees 5105 0 5105 0 FICA Tax 43723 0 43723 0