THE LUTHERAN HOME INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE LUTHERAN HOME INC (EIN 39-0807205)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-07
IRS object ID: 201823119349301677
Schema version: 2017v2.3
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	2018-11-07T11:47:28-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	SCOTT MCFADDEN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4142586170	PhoneNum
Signature	2018-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL DALY CPA	PreparerPersonNm
PTIN	P00277674	PTIN
Phone	4144319300	PhoneNum
Preparation	2018-09-25	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.250.78.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-02	IPDt
IP Tm	15:11:12	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D482E504488B33FE332F9841DC0BE60818D7B9FD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT MCFADDEN	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	$23,931,837	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	549	TotalEmployeeCnt
Total Volunteers	230	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,097,400	PYContributionsGrantsAmt
CY Contributions Grants	$746,310	CYContributionsGrantsAmt
PY Program Service Revenue	$21,609,350	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,593,699	CYProgramServiceRevenueAmt
PY Investment Income	$5,208	PYInvestmentIncomeAmt
CY Investment Income	$75,132	CYInvestmentIncomeAmt
PY Other Revenue	$1,456,073	PYOtherRevenueAmt
CY Other Revenue	$476,543	CYOtherRevenueAmt
PY Total Revenue	$24,168,031	PYTotalRevenueAmt
CY Total Revenue	$23,891,684	CYTotalRevenueAmt
PY Grants And Similar Paid	$404,489	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	$15,812,845	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,791,855	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,004,607	PYOtherExpensesAmt
CY Other Expenses	$8,515,612	CYOtherExpensesAmt
PY Total Expenses	$26,221,941	PYTotalExpensesAmt
CY Total Expenses	$24,307,467	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,053,910	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$415,783	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,675,694	TotalAssetsBOYAmt
Total Assets EOY	$23,061,277	TotalAssetsEOYAmt
Total Liabilities BOY	$2,255,717	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,155,975	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,419,977	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,905,302	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	$19,118,327	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$20,571,250	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 171 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$778,805	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$829,498	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 57 CHILDREN IN THE PROGRAM DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$486,149	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$496,220	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 29 DAILY PROGRAM PARTICIPANTS. THE SERVICES INCLUDE MEALS FOR PARTICIPANTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$696,731	RevenueAmt
Desc	MANAGEMENT FEE REVENUE	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$696,731	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$20,383,281	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	549	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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 (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JIM DENOR
DIRECTOR	1.20	1.00	Yes (X)	$0	$0	$0
AARON HOLTEBECK
DIRECTOR	1.20	1.00	Yes (X)	$0	$0	$0
BEN KEBBEKUS
DIRECTOR	1.20	1.00	Yes (X)	$0	$0	$0
DENNIS POLLARD
DIRECTOR	1.20	1.00	Yes (X)	$0	$0	$0
DAVE RAYSICH
DIRECTOR	1.20	1.00	Yes (X)	$0	$0	$0
CANDY SEIDER
DIRECTOR	1.20	1.00	Yes (X)	$0	$0	$0
LARRY SOHN
DIRECTOR	1.20	1.00	Yes (X)	$0	$0	$0
CHRISTINE SPECHT-PALMERT
DIRECTOR	1.20	1.00	Yes (X)	$0	$0	$0
JAN TEUSCHER
DIRECTOR	1.20	1.00	Yes (X)	$0	$0	$0
STEVE VOLZ
DIRECTOR	1.20	1.00	Yes (X)	$0	$0	$0
SONJA WILLIAMS
DIRECTOR	1.20	1.00	Yes (X)	$0	$0	$0
BOB SOWINSKI
CHAIRPERSON	1.20	1.00	Yes (X)	$0	$0	$0	Yes (X)
AMY HARTWIG
VICE CHAIRPERSON	1.20	1.00	Yes (X)	$0	$0	$0	Yes (X)
DALE VAN DAM
TREASURER	1.20	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATIE SANDERS
SECRETARY	1.20	1.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT MCFADDEN
PRESIDENT & CEO	32.00	8.00		$216,472	$0	$23,771	Yes (X)
KATHRYN CAVERS
ADMINISTRATOR & COO	40.00	0.00		$137,197	$0	$20,401	Yes (X)
LUE HANG
VP OF FINANCE	32.00	8.00		$94,529	$0	$12,458	Yes (X)
HEIDI MAYER
FOUNDATION EXECUTIVE DIRECTOR	0.00	0.00		$100,090	$0	$25,574		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$548,288	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$82,204	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
REHABCARE GROUP INC
5303 BERMUDA DRIVE	ST LOUIS	MO	63150	THERAPY SERVICES	$1,484,382
LEDOMER LLC
5205 31ST STREET	KENOSHA	WI	53144	RENOVATION & BUILDING SERVICES	$185,467
PLUNKETT RAYSICH ARCHITECTS LLP
209 S WATER STREET	MILWAUKEE	WI	53204	ARCHITECTURE SERVICES	$185,239
VCPI
1555 N RIVERCENTER DRIVE SUITE 20	MILWAUKEE	WI	53212	TECHNOLOGY SERVICES	$164,214

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Related Organizations	$732,711	RelatedOrganizationsAmt
All Other Contributions	$13,599	AllOtherContributionsAmt
Total Contributions	$746,310	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET RESIDENT SERVICE REVENUE	623000	$20,287,857	$20,287,857
MANAGEMENT SERVICE FEE REVENUE	623000	$696,731	$696,731

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,609,111	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,609,111	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,593,699	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,626	TotalRevenueColumnAmt
Exclusion	$75,626	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$516,202	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$39,659	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$476,543	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$476,543	TotalRevenueColumnAmt
Exclusion	$476,543	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$494	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$494	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$494	TotalRevenueColumnAmt
Exclusion	-$494	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,891,684	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,593,699	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$551,675	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	$504,828	TotalAmt
Program Services	$40,772	ProgramServicesAmt
Management And General	$464,056	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,308,080	TotalAmt
Program Services	$10,880,400	ProgramServicesAmt
Management And General	$1,427,680	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$184,575	TotalAmt
Program Services	$142,348	ProgramServicesAmt
Management And General	$42,227	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,854,174	TotalAmt
Program Services	$1,208,141	ProgramServicesAmt
Management And General	$646,033	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$940,198	TotalAmt
Program Services	$779,335	ProgramServicesAmt
Management And General	$160,863	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$54,648	TotalAmt
Management And General	$54,648	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,842	TotalAmt
Management And General	$59,842	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,712,797	TotalAmt
Program Services	$2,696,041	ProgramServicesAmt
Management And General	$16,756	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$141,188	TotalAmt
Management And General	$141,188	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,657	TotalAmt
Management And General	$69,657	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$279,122	TotalAmt
Management And General	$279,122	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$651,809	TotalAmt
Program Services	$606,981	ProgramServicesAmt
Management And General	$44,828	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,818	TotalAmt
Program Services	$7,220	ProgramServicesAmt
Management And General	$3,598	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$630	TotalAmt
Management And General	$630	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,530,965	TotalAmt
Program Services	$1,530,965	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$107,637	TotalAmt
Management And General	$107,637	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACEUTICALS	$823,886	$823,886
RAW FOOD	$768,377	$667,475	$100,902
SUPPLIES	$583,671	$562,929	$20,742
BAD DEBT EXPENSE	$153,753	$666	$153,087

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$566,812	TotalAmt
Program Services	$436,122	ProgramServicesAmt
Management And General	$130,690	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,307,467	TotalAmt
Program Services	$20,383,281	ProgramServicesAmt
Management And General	$3,924,186	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$224,726	BOYAmt
EOY	$475,064	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$223,668	BOYAmt
EOY	$234,840	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,500,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,187,976	BOYAmt
EOY	$1,985,948	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,134	BOYAmt
EOY	$4,505	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$206,811	BOYAmt
EOY	$420,743	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$46,138,527	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,262,975	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,471,649	BOYAmt
EOY	$15,875,552	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,358,730	BOYAmt
EOY	$2,564,625	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,675,694	BOYAmt
EOY	$23,061,277	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,954,327	BOYAmt
EOY	$1,899,125	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$293,255	BOYAmt
EOY	$250,525	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$8,135	BOYAmt
EOY	$6,325	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,255,717	BOYAmt
EOY	$2,155,975	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,291,893	BOYAmt
EOY	$17,876,110	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,084	BOYAmt
EOY	$3,029,192	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,419,977	BOYAmt
EOY	$20,905,302	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,675,694	BOYAmt
EOY	$23,061,277	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$415,783	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$2,901,108	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	$8,907,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$698,879	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,721,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,097,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$746,310	CurrentTaxYearAmt
Total	$14,171,906	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,617,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,212,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,588,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,560,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,593,699	CurrentTaxYearAmt
Total	$111,571,609	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,524,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,911,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,309,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,657,492	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,340,009	CurrentTaxYearAmt
Total	$125,743,515	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	$125,743,515	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,626	CurrentTaxYearAmt
Total	$82,722	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,626	CurrentTaxYearAmt
Total	$82,722	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,525,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,911,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,310,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,662,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,415,635	CurrentTaxYearAmt
Total	$125,826,237	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99930	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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	$265,511	OtherCostOrOtherBasisAmt
Book Value	$265,511	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,660,409	OtherCostOrOtherBasisAmt
Depreciation	$17,081,649	DepreciationAmt
Book Value	$12,578,760	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,938,100	OtherCostOrOtherBasisAmt
Depreciation	$12,469,359	DepreciationAmt
Book Value	$2,468,741	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,274,507	OtherCostOrOtherBasisAmt
Depreciation	$711,967	DepreciationAmt
Book Value	$562,540	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,875,552	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$313,886
INTEREST IN NET ASSETS OF LUTHERAN HOME FOUNDATION, INC.	$1,523,423
OTHER ASSETS	$727,316

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,564,625	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$23,931,343	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$23,931,343	RevenueSubtotalAmt
Other Revenues Not Included	-$39,659	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$39,659	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,891,684	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,347,126	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$39,659	OtherExpensesIncludedAmt
Expenses Not Reported	$39,659	ExpensesNotReportedAmt
Expenses Subtotal	$24,307,467	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$24,307,467	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE ACCOUNTS THAT THE LUTHERAN HOME IS A CUSTODIAN FOR ARE SECURITY DEPOSITS FOR RENTAL UNITS. WHEN THE RESIDENT MOVES OUT THE SECURITY DEPOSIT IS GIVEN BACK TO THEM.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -39,659.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 39,659.

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
SCOTT MCFADDEN
PRESIDENT & CEO	$216,472	$0	$0	$0	$0	$0	$6,600	$0	$17,171	$0	$240,243	$0	$0	$0
KATHRYN CAVERS
ADMINISTRATOR & COO	$137,197	$0	$0	$0	$0	$0	$4,270	$0	$16,131	$0	$157,598	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 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 THESE 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 SALARY BASED ON INFORMATION PROVIDED BY VP-HR FROM PAYSOURCE AND LEADINGAGE, ALONG WITH GATHERED TOP 10 COMPETITORS SALARIES IN PUBLISHED FORM 990. THE BOARD'S EXECUTIVE COMMITTEE APPROVES THE SALARY RECOMMENDATION. OTHER OFFICER AND ADMINISTRATIVE LEADERSHIP TEAM FOLLOW SAME PROCESS BUT ONLY ADVISORY. CEO SETS 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:	THE LUTHERAN HOME, INC. CONTRACTS WITH LUTHERAN HOME FOUNDATION, INC. TO LEASE THE FOUNDATION EMPLOYEES. ONE SUCH EMPLOYEE LEASED TO THE FOUNDATION IS HEIDI MAYER, EXECUTIVE DIRECTOR OF LUTHERAN HOME FOUNDATION, INC. DURING 2017 MS. MAYER WAS COMPENSATED IN EXCESS OF $100,000 REQUIRING HER TO BE LISTED ON FORM 990, PART VII AS A HIGHEST COMPENSATED EMPLOYEE. ZERO HOURS PER WEEK IS BEING RECORDED IN COLUMN (B) OF PART VII AS MS. MAYER SOLELY WORKS FOR THE FOUNDATION, WHICH IS UNRELATED FOR TAX PURPOSES WITH THE LUTHERAN HOME, INC.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 2,696,041. MANAGEMENT AND GENERAL EXPENSES 16,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,712,797.
FORM 990, PART XI, LINE 9:	INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 2,901,108.

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	0
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	Yes (1)	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