2025-03-14T18:26:34-05:00 2024-04-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990PF 2023-05-01 453342446 Lutheran Brethren Woodland Lodge Inc LUTH 2189981400 824 South Sheridan Street Fergus Falls MN 56537 Leland R Rogness Chairman/President 2189981400 2025-03-14 1 1 Deb Nelson CPA P01264758 6122536500 2025-03-13 2023 2025-03-06 01:10:19Z X 3181242 X X 23 23 23 0 0 622772 0 622772 622795 23 622795 9493 0 9493 0 662252 0 0 678545 90220 0 90220 0 4275 0 4275 0 10172 0 10172 0 112748 0 112748 0 36148 0 36148 0 49697 0 49697 0 110440 0 110440 105264 0 105264 0 1167 0 1167 0 38857 0 127258 0 1230733 0 656882 678545 0 0 1230733 0 656882 678545 -607938 23 0 900 7704 7704 154854 33500 154854 154854 4846 23621 23621 4083895 1478230 2716105 2605665 2605665 389398 389398 389398 3144749 3181242 3181242 190682 222992 1203569 4730225 6551187 6124476 6774179 X -2979727 -3592937 -2979727 -3592937 3144749 3181242 -2979727 -607938 0 -3587665 5272 -3592937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MN 1 1 0 0 0 1 lbhomes.org JoAnne Seeger 2189981400 824 South Sheridan Street Fergus Falls MN 56537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John Zwiers 824 South Sheridan Street Fergus Falls MN 56537 CEO 2.00 8510 341 642 Leland Rogness 824 South Sheridan Street Fergus Falls MN 56537 Chairman/President 0.20 0 0 0 Tom Moline 824 South Sheridan Street Fergus Falls MN 56537 Vice Chairman 0.20 0 0 0 Gaylord Folder 824 South Sheridan Street Fergus Falls MN 56537 Director 0.20 0 0 0 Paul Larson 824 South Sheridan Street Fergus Falls MN 56537 Director 0.20 0 0 0 John Austin 824 South Sheridan Street Fergus Falls MN 56537 Secretary/Treasurer 0.20 0 0 0 Hallie Olson 824 South Sheridan Street Fergus Falls MN 56537 Assisted Living Dire 35.00 99652 16820 0 Stephanie Anderson 824 South Sheridan Street Fergus Falls MN 56537 RN Assisted Living 35.00 69772 12843 0 0 Lutheran Brethren Homes Inc 824 South Sheridan Street Fergus Falls MN 56537 Management Fees 96000 0 Assisted Living. 656882 0 0 9688 0 9688 0 0 9688 145 9543 477 X 678545 0 678545 X 0 724 0 0 724 0 615 0 0 615 678545 618948 0 0 1297493 0 0 0 0 0 678545 618948 0 0 1297493 0 0 318 483 0 0 801 0 0 0 0 X 0 0 Assisted and Independent Living 613711 Other Revenue 9061 14 23 0 23 622772 622795 1a Payment from Residents for Assisted Living Care 1b Other revenues are from resident payments for vending, beauty shop and other anciliary goods and services. 0 0 0 0 0 0 0 0 0 0 Accounting Fees 10172 0 10172 0 Land 102218 0 102218 102218 Buildings & Improvements 3803240 1306225 2497015 2497015 Equipment & Furnishings 178437 172005 6432 6432 Legal Fees 4275 0 4275 0 ERC Receivable 389398 389398 389398 Prior Period Adjustments 5272 Advertising Expense 1500 0 1500 0 Office Expense 18382 0 18382 0 Insurance Expense 25100 0 25100 0 Medical Supplies 339 0 339 0 Repairs and Maintenance 13777 0 13777 0 Food 60434 0 60434 0 Miscellaneous Expenses -80675 0 7726 0 Assisted and Independent Living 613711 613711 Other Revenue 9061 9061 Due to Affiliates 4730225 6551187 Management Fees 95826 0 95826 0 Purchased Services 13375 0 13375 0 Other Fees 3547 0 3547 0 FICA Tax 49697 0 49697 0