THE LUTHERAN HOME INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE LUTHERAN HOME INC (EIN 39-0807205)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-04
IRS object ID: 202132169349300143
Schema version: 2020v4.1
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-04T14:51:50-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10000 INNOVATION DRIVE SUITE 250	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532264837	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390807205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LUTHERAN HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LUTH	BusinessNameControlTxt
Phone	4142586170	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7500 W NORTH AVENUE	AddressLine1Txt
City	WAUWATOSA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53213	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHRYN CAVERS	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4142586170	PhoneNum
Signature	2021-07-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHRYN	PersonFirstNm
Person Last	CAVERS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHLOE CHIUMINATTO	PreparerPersonNm
PTIN	P01924323	PTIN
Phone	4144319300	PhoneNum
Preparation	2021-07-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHRYN CAVERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7500 W NORTH AVENUE	AddressLine1Txt
City	WAUWATOSA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53213	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$28,194,835	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THELUTHERANHOME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE LUTHERAN HOME, INC. PROVIDES REHABILITATION SERVICES, SKILLED NURSING, SPECIALIZED MEMORY CARE ASSISTED LIVING, ADULT DAY SERVICES, AND CHILD CARE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	615	TotalEmployeeCnt
Total Volunteers	182	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,842,365	PYContributionsGrantsAmt
CY Contributions Grants	$5,615,526	CYContributionsGrantsAmt
PY Program Service Revenue	$23,592,217	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,151,196	CYProgramServiceRevenueAmt
PY Investment Income	$158	PYInvestmentIncomeAmt
CY Investment Income	$3,469	CYInvestmentIncomeAmt
PY Other Revenue	$258,154	PYOtherRevenueAmt
CY Other Revenue	$424,644	CYOtherRevenueAmt
PY Total Revenue	$31,692,894	PYTotalRevenueAmt
CY Total Revenue	$28,194,835	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	$16,800,284	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,173,798	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$60,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,541,981	PYOtherExpensesAmt
CY Other Expenses	$7,952,404	CYOtherExpensesAmt
PY Total Expenses	$25,402,765	PYTotalExpensesAmt
CY Total Expenses	$27,126,202	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,290,129	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,068,633	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,409,656	TotalAssetsBOYAmt
Total Assets EOY	$34,682,232	TotalAssetsEOYAmt
Total Liabilities BOY	$6,238,585	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,426,061	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,171,071	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,256,171	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE LUTHERAN HOME, INC. IS DEDICATED TO SERVING OLDER ADULTS AND ENRICHING THE LIVES OF THOSE WE TOUCH BY PROVIDING COMPASSIONATE AND LOVING CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$21,786,180	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$21,317,575	RevenueAmt
Desc	187 BED NURSING HOME AND 40 UNIT COMMUNITY BASED RESIDENTIAL FACILITY.THE NURSING HOME OFFERS ALL PRIVATE ROOMS FOR SHORT AND LONG TERM STAYS. THE NURSING HOME OFFERS A WIDE RANGE OF SERVICES INCLUDING A REHABILITATION CENTER FOR PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. ADDITIONAL SERVICES INCLUDE PHYSICIAN VISITS, SOCIAL SERVICES, IN-HOUSE BEAUTY SHOP, RECREATIONAL THERAPY, DENTIST VISITS, CHURCH SERVICES, AND DIETICIAN. APPROXIMATELY 154 BEDS WERE FILLED DURNG THE YEAR. THE COMMMUNITY BASED RESIDENTIAL FACILITY OFFERS ALL PRIVATE UNITS FOR DEMENTIA RESIDENTS. SERVICES INCLUDE 24 HOUR NURSING SERVICES, 3 MEALS PER DAY, RECREATIONAL THERAPY, HOUSEKEEPING, AND LAUNDRY SERVICES. ABOUT 37 BEDS WERE FILLED DURING THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$879,926	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$737,471	RevenueAmt
Desc	CHILD CARE - THE LUTHERAN HOME OFFERS A CHILD CARE PROGRAM FOR PRESCHOOL CHILDREN. THE CHILD CARE CENTER ALSO OFFERED A BEFORE AND AFTER SCHOOL PROGRAM FOR SCHOOL AGED CHILDREN. THE PROGRAM OFFERS A MEAL PLAN FOR CHILDREN WHO SPEND THE ENTIRE DAY IN DAY CARE. CHILD CARE AVERAGED 43 CHILDREN IN THE PROGRAM DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$250,024	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$96,150	RevenueAmt
Desc	ADULT DAY CARE - THE LUTHERAN HOME OFFERS AN ADULT DAY CARE PROGRAM, AVAILABLE FOR INDIVIDUALS WHO WISH TO REMAIN AT HOME, BUT NEED SOME HEALTH CARE SERVICES. THE HOME AVERAGED 28 DAILY PROGRAM PARTICIPANTS (JAN THROUGH MARCH ONLY). THE SERVICES INCLUDE MEALS FOR PARTICIPANTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$22,916,130	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	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	Yes (1)	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	615	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	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	Yes (1)	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
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LUE HANG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4142586170	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7500 W NORTH AVENUE	AddressLine1Txt
City	WAUWATOSA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53213	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATHRYN CAVERS
PRESIDENT & CEO (BEG. APRIL)	24.00	16.00	Yes (X)	$179,116	$0	$24,690
LUE HANG
VICE PRESIDENT OF FINANCE & CFO	24.00	16.00	Yes (X)	$128,513	$0	$28,719
LINDSEY KRIETE
VICE PRESIDENT OF HUMAN RESOURCES	24.00	16.00		$121,061	$0	$11,838	Yes (X)
HEIDI MAYER
FOUNDATION EXECUTIVE DIRECTOR	40.00			$108,319	$0	$22,136	Yes (X)
MILA RUBIO
NURSE SUPERVISOR	40.00			$113,209	$0	$9,863	Yes (X)
MARY HUMPHREY
REGISTERED NURSE	40.00			$112,128	$0	$9,571	Yes (X)
MARY SWOBODA
VICE PRESIDENT OF SUPPORT SERVICES	40.00			$108,908	$0	$10,659	Yes (X)
SCOTT MCFADDEN
PRESIDENT & CEO (THRU MAY)	24.00	16.00	Yes (X)	$91,565	$0	$6,966
AMY HARTWIG
CHAIRPERSON (THRU APRIL)	1.00	1.00	Yes (X)	$0	$0	$0		Yes (X)
KATIE SANDERS
CHAIRPERSON (BEG. APRIL)	1.00	1.00	Yes (X)	$0	$0	$0		Yes (X)
TIM REARDON
VICE CHAIRPERSON	1.00	1.00	Yes (X)	$0	$0	$0		Yes (X)
BEN KEBBEKUS
TREASURER	1.00	1.00	Yes (X)	$0	$0	$0		Yes (X)
JAN TEUSCHER
SECRETARY	1.00	1.00	Yes (X)	$0	$0	$0		Yes (X)
JIM DENOR
DIRECTOR	1.00	1.00		$0	$0	$0		Yes (X)
DIANE EHN
DIRECTOR	1.00	1.00		$0	$0	$0		Yes (X)
MARILOU GONZALES
DIRECTOR	1.00	1.00		$0	$0	$0		Yes (X)
AARON HOLTEBECK
DIRECTOR	1.00	1.00		$0	$0	$0		Yes (X)
RON PHILLEO
DIRECTOR	1.00	1.00		$0	$0	$0		Yes (X)
DENNIS POLLARD
DIRECTOR (THRU APRIL)	1.00	1.00		$0	$0	$0		Yes (X)
DAVE RAYSICH
DIRECTOR (THRU APRIL)	1.00	1.00		$0	$0	$0		Yes (X)
DAVE SANDSTROM
DIRECTOR	1.00	1.00		$0	$0	$0		Yes (X)
KRIS SURMA
DIRECTOR	1.00	1.00		$0	$0	$0		Yes (X)
DAVID SINENSE
DIRECTOR	1.00	1.00		$0	$0	$0		Yes (X)
SONJA WILLIAMS
DIRECTOR	1.00	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$962,819	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$124,442	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	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
CATALYST CONSTRUCTION
833 E MICHIGAN STREET SUITE 1000	MILWAUKEE	WI	53202	CONSTRUCTION SERVICES	$1,922,499
HEALTHDIRECT PHARMACY SERVICES INC
150 PATRICK BOULEVARD	BROOKFIELD	WI	53045	PHARMACY SERVICES	$608,868
BSG MAINTENANCE OF GREEN BAY INC
6389 STOCKHAUSEN LANE	WEST BEND	WI	53095	CLEANING SERVICES	$378,634
VCPI
1555 N RIVERCENTER DRIVE SUITE 20	MILWAUKEE	WI	53212	TECHNOLOGY SERVICES	$268,913
PARKING LOT MAINTENANCE INC
W225 N3178 DUPLAINVILLE ROAD	PEWAUKEE	WI	53072	PARKING LOT MAINTENANCE SERVICES	$129,083

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,510,206	GovernmentGrantsAmt
All Other Contributions	$2,105,320	AllOtherContributionsAmt
Total Contributions	$5,615,526	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET RESIDENT SERVICE REVENUE	623000	$20,113,601	$20,113,601
MANAGEMENT SERVICE FEE REVENUE	623000	$753,862	$753,862

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,283,733	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,283,733	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,151,196	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,469	TotalRevenueColumnAmt
Exclusion	$3,469	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$424,644	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	$424,644	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$424,644	TotalRevenueColumnAmt
Exclusion	$424,644	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,194,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,151,196	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$428,113	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$459,569	TotalAmt
Management And General	$459,569	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,591,109	TotalAmt
Program Services	$13,837,558	ProgramServicesAmt
Management And General	$1,753,551	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$168,200	TotalAmt
Program Services	$153,935	ProgramServicesAmt
Management And General	$14,265	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,813,147	TotalAmt
Program Services	$1,612,914	ProgramServicesAmt
Management And General	$200,233	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,141,773	TotalAmt
Program Services	$988,058	ProgramServicesAmt
Management And General	$153,715	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$76,778	TotalAmt
Management And General	$76,778	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,667	TotalAmt
Management And General	$21,667	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,722,749	TotalAmt
Program Services	$1,566,833	ProgramServicesAmt
Management And General	$155,916	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,790	TotalAmt
Management And General	$31,790	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,644	TotalAmt
Management And General	$141,644	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$96,406	TotalAmt
Management And General	$96,406	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$686,622	TotalAmt
Program Services	$599,520	ProgramServicesAmt
Management And General	$87,102	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,029	TotalAmt
Management And General	$14,029	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,663	TotalAmt
Program Services	$37,663	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,856,322	TotalAmt
Program Services	$1,670,690	ProgramServicesAmt
Management And General	$185,632	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$357,917	TotalAmt
Management And General	$357,917	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$1,030,273	$969,427	$60,846
RAW FOOD	$788,212	$786,553	$1,659
PHARMACEUTICALS	$594,174	$594,174
PROVISION FOR BAD DEBTS	$154,007		$154,007

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$342,151	TotalAmt
Program Services	$98,805	ProgramServicesAmt
Management And General	$243,346	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,126,202	TotalAmt
Program Services	$22,916,130	ProgramServicesAmt
Management And General	$4,210,072	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$558,289	BOYAmt
EOY	$4,587,323	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,266,366	BOYAmt
EOY	$1,791,532	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,516	BOYAmt
EOY	$3,460	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$530,419	BOYAmt
EOY	$531,182	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,985,577	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,980,361	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,712,608	BOYAmt
EOY	$27,005,216	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$339,458	BOYAmt
EOY	$763,519	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,409,656	BOYAmt
EOY	$34,682,232	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,243,526	BOYAmt
EOY	$2,247,857	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$107,495	BOYAmt
EOY	$176,208	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$18,123	BOYAmt
EOY	$21,272	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,869,441	BOYAmt
EOY	$5,980,724	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,238,585	BOYAmt
EOY	$8,426,061	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	$25,078,404	BOYAmt
EOY	$26,147,037	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,667	BOYAmt
EOY	$109,134	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,171,071	BOYAmt
EOY	$26,256,171	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,409,656	BOYAmt
EOY	$34,682,232	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,068,633	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$16,467	OtherChangesInNetAssetsAmt
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	$1,097,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$746,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,299,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,841,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,615,526	CurrentTaxYearAmt
Total	$16,600,529	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,560,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,593,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,976,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,592,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,151,196	CurrentTaxYearAmt
Total	$113,873,991	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,657,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,340,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,275,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,434,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,766,722	CurrentTaxYearAmt
Total	$130,474,520	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	$130,474,520	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$554,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$591,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$502,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$259,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$428,113	CurrentTaxYearAmt
Total	$2,336,746	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$554,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$591,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$502,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$259,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$428,113	CurrentTaxYearAmt
Total	$2,336,746	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,211,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,931,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,778,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,694,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,194,835	CurrentTaxYearAmt
Total	$132,811,266	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98240	PublicSupportCY509Pct
Public Support PY509	0.98150	PublicSupportPY509Pct
Investment Income CY	0.01760	InvestmentIncomeCYPct
Investment Income PY	0.01850	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$834,780	OtherCostOrOtherBasisAmt
Book Value	$834,780	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,372,130	OtherCostOrOtherBasisAmt
Depreciation	$25,655,879	DepreciationAmt
Book Value	$24,716,251	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,774,761	OtherCostOrOtherBasisAmt
Depreciation	$9,324,482	DepreciationAmt
Book Value	$1,450,279	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,906	OtherCostOrOtherBasisAmt
Book Value	$3,906	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,005,216	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO LUTHERAN HOME FOUNDATION, INC.	$1,677,224
REFUNDABLE ADVANCE	$843,500
PAYCHECK PROTECTION PROGRAM LOAN PAYABLE	$3,460,000

Field	Value	IRS element (for citing)
Total Liability	$5,980,724	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$28,194,835	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$28,194,835	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,194,835	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$27,126,202	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$27,126,202	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,126,202	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2B:	FormAndLineReferenceDesc
Explanation	THE ACCOUNTS THAT THE LUTHERAN HOME IS A CUSTODIAN FOR ARE RESERVATION DEPOSITS AND RESIDENT TRUST FUNDS. WHEN THE RESIDENT MOVES OUT THE RESERVATION DEPOSIT IS GIVEN BACK TO THEM. THE RESIDENT TRUST FUNDS ARE FOR RESIDENTS TO USE AS THEY WISH FOR PERSONAL EXPENSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHRYN CAVERS
PRESIDENT & CEO (BEG. APRIL)	$179,116	$0	$0	$0	$0	$0	$5,579	$0	$19,111	$0	$203,806	$0	$0	$0
LUE HANG
VICE PRESIDENT OF FINANCE & CFO	$128,513	$0	$0	$0	$0	$0	$4,104	$0	$24,615	$0	$157,232	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION SHALL HAVE A SINGLE CLASS OF MEMBERS AND THE SOLE MEMBER OF SUCH CLASS SHALL BE LUTHERANLIVING SERVICES, INC., A WISCONSIN NONPROFIT CORPORATION AND AN ENTITY RECOGNIZED AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBER SHALL HAVE SOLE VOTING POWER TO ELECT THE DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBER SHALL HAVE SOLE VOTING POWER TO AUTHORIZE ANY AMENDMENT TO THE CORPORATION'S ARTICLES OF INCORPORATION AND/OR THE BY-LAWS THAT IMPAIR THE RIGHTS OF THE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. COPIES ARE MADE AVAILABLE TO ANY MEMBER OF THE BOARD UPON THEIR REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR DURING THE FIRST BOARD MEETING OF THE YEAR, ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM, WHICH IS TURNED INTO THE PRESIDENT/CEO OF THE COMPANY.
FORM 990, PART VI, SECTION B, LINE 15	THE HUMAN RESOURCES COMMITTEE OF THE LUTHERAN HOME, INC. RECOMMENDS THE CEO'S SALARY BASED ON INFORMATION FROM PAYSOURCE AND LEADINGAGE PROVIDED BY THE VICE PRESIDENT OF HUMAN RESOURCES, ALONG WITH SALARIES GATHERED FROM THE PUBLISHED FORM 990 OF THE CORPORATION'S TOP 10 COMPETITORS. THE BOARD'S EXECUTIVE COMMITTEE APPROVES THE SALARY RECOMMENDATION. OTHER OFFICERS AND THE ADMINISTRATIVE LEADERSHIP TEAM FOLLOW THAT SAME PROCESS BUT ONLY ADVISORY. CEO SETS THOSE SALARIES WITH BOARD COMMITTEE INPUT. THE FULL BOARD APPROVES THE ANNUAL BUDGET, WHICH INCLUDES ALL SALARY RECOMMENDATIONS.
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 VII, SECTION A:	DURING 2020 HEIDI MAYER, EXECUTIVE DIRECTOR OF THE LUTHERAN HOME FOUNDATION, INC., WAS COMPENSATED IN EXCESS OF $100,000 REQUIRING HER TO BE LISTED ON FORM 990, PART VII AS A HIGHEST COMPENSATED EMPLOYEE. SHE IS NOTED AS PROVIDING 40 HOURS PER WEEK, ALL OF WHICH ARE FOR SERVICES PROVIDED TO LUTHERAN HOME FOUNDATION, INC., AN ORGANIZATION WHICH IS UNRELATED TO THE LUTHERAN HOME, INC. FOR TAX PURPOSES.
FORM 990, PART XI, LINE 9:	CHANGE IN INTEREST IN NET ASSETS OF LUTHERAN HOME FOUNDATION, INC. 16,467.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
HARWOOD PLACE INC
7500 W NORTH AVENUE	WAUWATOSA	WI	53213	391531532	INDEPENDENT LIVING	DE	501(C)(3)	LINE 10	LUTHERANLIVING SERVICES INC	Yes (1)
LUTHERANLIVING SERVICES INC
7500 W NORTH AVENUE	WAUWATOSA	WI	53213	391477207	STRATEGIC PLANNING & DEVELOPMENT	WI	501(C)(3)	LINE 10		0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd