LUTHERAN HOMES SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LUTHERAN HOMES SOCIETY (EIN 42-0698201)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202213189349307376
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T12:11:07-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	871438555	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RYUN GIVENS & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 100TH STREET SUITE 303	AddressLine1Txt
City	URBANDALE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50322	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	420698201	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LUTHERAN HOMES SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LUTH	BusinessNameControlTxt
Phone	5632631241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2421 LUTHERAN DRIVE	AddressLine1Txt
City	MUSCATINE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	527619392	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHANIE KRONLAGE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5632631241	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEPHANIE	PersonFirstNm
Person Last	KRONLAGE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHY A FRENCH	PreparerPersonNm
PTIN	P02443093	PTIN
Phone	5152253141	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LUTHERAN LIVING CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	STEPHANIE KRONLAGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2421 LUTHERAN DRIVE	AddressLine1Txt
City	MUSCATINE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	527619392	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,820,917	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LUTHERAN-HOMES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1895	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE LUTHERAN HOMES SOCIETY IS TO PROVIDE COMPASSIONATE CHRISTIAN MINISTRY, ADDRESSING INDIVIDUAL HEALTH CARE NEEDS OF ITS RESIDENT COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	276	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,282,416	PYContributionsGrantsAmt
CY Contributions Grants	$2,179,511	CYContributionsGrantsAmt
PY Program Service Revenue	$13,282,145	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,238,479	CYProgramServiceRevenueAmt
PY Investment Income	$257,357	PYInvestmentIncomeAmt
CY Investment Income	$302,177	CYInvestmentIncomeAmt
PY Other Revenue	$106,520	PYOtherRevenueAmt
CY Other Revenue	$100,750	CYOtherRevenueAmt
PY Total Revenue	$14,928,438	PYTotalRevenueAmt
CY Total Revenue	$16,820,917	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,766,130	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,597,008	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,653,363	PYOtherExpensesAmt
CY Other Expenses	$7,097,217	CYOtherExpensesAmt
PY Total Expenses	$14,419,493	PYTotalExpensesAmt
CY Total Expenses	$14,694,225	CYTotalExpensesAmt
PY Revenues Less Expenses	$508,945	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,126,692	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,696,726	TotalAssetsBOYAmt
Total Assets EOY	$32,892,213	TotalAssetsEOYAmt
Total Liabilities BOY	$17,555,494	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,152,953	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,141,232	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,739,260	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE LUTHERAN HOMES SOCIETY IS TO PROVIDE COMPASSIONATE CHRISTIAN MINISTRY, ADDRESSING INDIVIDUAL HEALTH CARE NEEDS OF ITS RESIDENT COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,626,721	ExpenseAmt
Revenue	$14,540,656	RevenueAmt
Desc	THE LUTHERAN HOMES SOCIETY PROVIDES NURSING CARE TO ELDERLY CITIZENS OF THE AREA INCLUDING A LICENSED NURSING FACILITY, ASSISTED LIVING UNITS AND INDEPENDENT LIVING UNITS.	Desc
Total Program Service Expenses	$12,626,721	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	276	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHANIE KRONLAGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5632631241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2421 LUTHERAN DRIVE	AddressLine1Txt
City	MUSCATINE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	527619392	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRANDY OLSON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DALE WILDER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAY LOGEL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE HANSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE BATENHORST
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN BURZLAFF
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SCOTT NATVIG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PEGGY STARKWEATHER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN EVERSMEYER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINSAY GREER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNA ALLEN
ASSISTANT EXEC DIRECTOR	40.00	Yes (X)		$0	$0	$0
STEPHANIE KRONLAGE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$114,037	$0	$0
RANDI ROGGENTIEN
ADMINISTRATOR	40.00		Yes (X)	$19,532	$0	$200

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$133,569	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HEALTH DIMENSIONS CONSULTING INC
12900 WHITEWATER DRIVE SUITE 201	MINNEAPOLIS	MN	553439407	MANAGEMENT/CONSULTING	$1,119,158
ONR INC
8500 BLUFFSTONE COVE SUITE A201	AUSTIN	TX	78759	THERAPY SERVICES	$767,463
BSG MAINTENANCE INC
PO BOX 165	NEWBURG	WI	53060	LAUNDRY AND HOUSEKEEPPING SERVICES	$440,664
JIM FIESE COMMERCIAL ROOFING INC
10410 SILVERWOOD DRIVE	DUBUQUE	IA	52003	ROOFING	$130,935
PRIME CARE TECHNOLOGIES
6650 SUGARLOAF PARKWAY SUITE 400	DULUTH	GA	30097	COMPUTER SERVICES	$121,765

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,162,448	GovernmentGrantsAmt
All Other Contributions	$17,063	AllOtherContributionsAmt
Total Contributions	$2,179,511	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROUTINE CARE SERVICES	623000	$14,216,711	$14,216,711
ANCILLARY SERVICES	623000	$21,768	$21,768

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,238,479	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$302,177	TotalRevenueColumnAmt
Related Or Exempt Func Income	$302,177	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$100,750	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$100,750	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,750	TotalRevenueColumnAmt
Exclusion	$100,750	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,820,917	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,540,656	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$100,750	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$133,569	TotalAmt
Management And General	$133,569	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,541,247	TotalAmt
Program Services	$6,200,450	ProgramServicesAmt
Management And General	$340,797	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$411,623	TotalAmt
Program Services	$382,370	ProgramServicesAmt
Management And General	$29,253	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$510,569	TotalAmt
Program Services	$474,284	ProgramServicesAmt
Management And General	$36,285	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$731,759	TotalAmt
Management And General	$731,759	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,836,576	TotalAmt
Program Services	$1,538,023	ProgramServicesAmt
Management And General	$298,553	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,279	TotalAmt
Management And General	$27,279	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$711,726	TotalAmt
Program Services	$667,161	ProgramServicesAmt
Management And General	$44,565	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$511,138	TotalAmt
Program Services	$511,138	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$989,225	TotalAmt
Program Services	$989,225	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$229,459	TotalAmt
Program Services	$68,463	ProgramServicesAmt
Management And General	$160,996	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES AND EQUIPMENT	$1,516,100	$1,501,435	$14,665
MISCELLANEOUS	$448,522	$210,258	$238,264
WORKERS COMP INSURANCE	$70,460	$65,453	$5,007
EMPLOYEE RELATED	$24,973	$18,461	$6,512

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,694,225	TotalAmt
Program Services	$12,626,721	ProgramServicesAmt
Management And General	$2,067,504	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,781,348	BOYAmt
EOY	$3,727,542	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,188,064	BOYAmt
EOY	$1,235,743	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$98,008	BOYAmt
EOY	$101,678	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,893,241	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,972,436	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,490,670	BOYAmt
EOY	$19,920,805	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,857,071	BOYAmt
EOY	$7,591,600	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$281,565	BOYAmt
EOY	$314,845	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,696,726	BOYAmt
EOY	$32,892,213	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,329,381	BOYAmt
EOY	$1,615,491	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$854,945	BOYAmt
EOY	$858,956	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$14,371,168	BOYAmt
EOY	$12,678,506	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,555,494	BOYAmt
EOY	$15,152,953	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,468,726	BOYAmt
EOY	$16,061,975	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,672,506	BOYAmt
EOY	$1,677,285	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,141,232	BOYAmt
EOY	$17,739,260	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,696,726	BOYAmt
EOY	$32,892,213	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,126,692	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$471,336	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,282,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,179,511	CurrentTaxYearAmt
Total	$3,583,074	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,655,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,925,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,961,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,282,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,540,656	CurrentTaxYearAmt
Total	$67,365,049	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,684,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,002,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,975,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,564,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,720,167	CurrentTaxYearAmt
Total	$70,948,123	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$70,948,123	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$461,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$257,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$402,927	CurrentTaxYearAmt
Total	$1,578,265	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$461,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$257,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$402,927	CurrentTaxYearAmt
Total	$1,578,265	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,943,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,200,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,437,706	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,821,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,123,094	CurrentTaxYearAmt
Total	$72,526,388	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97820	PublicSupportCY509Pct
Public Support PY509	0.97990	PublicSupportPY509Pct
Investment Income CY	0.02180	InvestmentIncomeCYPct
Investment Income PY	0.02010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,198,067	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,779	InvestmentEarningsOrLossesAmt
End Year Balance	$1,202,846	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$815,546	BeginningYearBalanceAmt
Contributions	$345,425	ContributionsAmt
Investment Earnings Or Losses	$37,096	InvestmentEarningsOrLossesAmt
End Year Balance	$1,198,067	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$878,981	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$63,435	InvestmentEarningsOrLossesAmt
End Year Balance	$815,546	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$889,732	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$10,751	InvestmentEarningsOrLossesAmt
End Year Balance	$878,981	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$867,253	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22,479	InvestmentEarningsOrLossesAmt
End Year Balance	$889,732	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,502	OtherCostOrOtherBasisAmt
Book Value	$85,502	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,807,739	OtherCostOrOtherBasisAmt
Depreciation	$17,972,436	DepreciationAmt
Book Value	$19,835,303	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,920,805	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$6,645,887	F
OTHER INVESTMENTS	$945,713	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,591,600	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,292,253	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$471,336	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$471,336	RevenueNotReportedAmt
Revenue Subtotal	$16,820,917	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,820,917	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,694,225	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,694,225	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,694,225	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ORGANIZATION'S ENDOWMENT FUND HAS BEEN ESTABLISHED TO SUPPORT ITS OPERATIONS. ENDOWMENT FUND ASSETS ARE TO BE HELD INDEFINITELY AND INCOME FROM THE ASSETS CAN BE USED FOR THE OPERATIONS OF THE ORGANIZATION.

PART X, LINE 2:

THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REDARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL 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 NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF FRUITLAND IOWA
A	421146607	2013-10-01	$9,000,000	LHS ADDITION AND REMODEL	0	0	0
MUSCATINE COUNTY IOWA
B	426005009	2013-10-01	$6,000,000	LHS ADDITION AND REMODEL	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,190,583	$9,000,000	$50,001	$8,931,691	$18,308	2016	0	0	0	Yes (1)
B	$900,942	$6,000,000	$50,001	$5,937,766	$12,233	2017	0	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	Yes (1)	0	0	0	Yes (1)
B	0	0	0	0	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 12	FormAndLineReferenceDesc
Explanation	THE NOTE PROCEEDS WILL BE ADVANCED TO LUTHERAN HOMES SOCIETY ON AN EXPENSE REIMBURSEMENT BASIS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	HEALTH DIMENSIONS CONSULTING, INC. IS EMPLOYED AS A MANAGEMENT COMPANY AND SUPPLIES THE LUTHERAN HOMES SOCIETY WITH AN ADMINISTRATOR WHO HIRES AND FIRES EMPLOYEES AND HELPS DETERMINE BUDGETS AND PERFORMS SUPERVISION DUTIES.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS MADE UP OF MEMBER CHURCHES FROM THE AREA.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBER CHURCHES HAVE THE AUTHORITY TO VOTE FOR THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS AND ADMINISTRATOR TO REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST, AND THE BOARD CLOSELY MONITORS SITUATIONS THAT COULD POTENTIALLY BE A CONFLICT OF INTEREST REGARDING OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND RAISES FOR ALL KEY EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES AVAILABLE ITS FORM 1023 AND FORM 990 UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,538,023. MANAGEMENT AND GENERAL EXPENSES 146,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,684,945. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 151,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,631.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.