{"success":true,"data":{"_id":390812546,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide assisted living services for the elderly.","primary_activities":"Provides housing to the elderly in a 28-unit assisted living facility. During fiscal 2015 9,336 unit days were rented.","year":2014,"name":"ST MICHAEL'S LUTHERAN HOME FOR THE AGED","phone":"6086877721","website":"WWW.TLHA.ORG","type":"990","affiliation":"Christianity","principal_officer":"MICHAEL R KLATT","year_formation":1947,"state_legal_domicile":"WI","total_volunteers":20,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"270 NORTH STREET, FOUNTAIN CITY, WI, 54629, USA","city":"FOUNTAIN CITY","state":"WI","country":"USA","zip_code":"54629"},"Governance":{"501c3 determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1175067,"Contributions":{"value":33060,"Other contributions":8404,"Related organizations":24656},"Program revenue":{"value":1188787,"Total revenue":1188787},"Investment income":{"value":-48597,"Net investment gain":-48597},"Other revenues":{"value":1817,"Other total":1817}},"Expenses":{"value":1194198,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":790233,"Other salaries and wages":668251,"Other employee benefits":74500,"Payroll taxes":47482},"Other expenses":{"value":403965,"Management services":73420,"Legal":109,"Accounting":1500,"Other services":17860,"Advertising":15797,"Office expenses":53128,"Information technology":7563,"Occupancy":87306,"Travel":7042,"Conferences and meetings":7575,"Interest":508,"Depreciation and depletion":73066,"Insurance":10361,"Itemized Expenses":{"value":48730,"FOOD EXPENSE":44833,"LICENSES & PERMITS":2254,"BAD DEBT":855,"MEMBERSHIP DUES & SUBSC":788}},"Functional Expenses":{"Program Service Expenses":924773,"Management And General Expenses":269425,"Fundraising Expenses":0}},"Assets":{"value":762467,"Non-interest bearing cash":1500,"Savings and temp cash investments":19571,"Accounts receivable":68706,"Land, building, equipment":612653,"Other assets":60037},"Liabilities":{"value":131507,"Accounts payable, accrued":131507,"Deferred, revenue":0,"Other liabilities":0},"Fund balance":{"value":630960,"Unrestricted net assets":630960},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDES HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING FISCAL 2015 9,336 UNIT DAYS WERE RENTED.","expense":924773,"grants":0,"revenue":1188787}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":1188787,"related_or_exempt_function_income":1188787}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":561984,"management_and_general":106267,"total":668251},"other_employee_benefits":{"program_services":62653,"management_and_general":11847,"total":74500},"payroll_taxes":{"program_services":39353,"management_and_general":8129,"total":47482},"management_fees":{"management_and_general":73420,"total":73420},"legal_fees":{"management_and_general":109,"total":109},"accounting_fees":{"management_and_general":1500,"total":1500},"other_service_fees":{"program_services":17567,"management_and_general":293,"total":17860},"advertising":{"management_and_general":15797,"total":15797},"office_expenses":{"program_services":34242,"management_and_general":18886,"total":53128},"information_technology":{"management_and_general":7563,"total":7563},"occupancy":{"total":87306},"travel":{"program_services":3351,"management_and_general":3691,"total":7042},"conferences_meetings":{"program_services":7034,"management_and_general":541,"total":7575},"interest":{"program_services":508,"total":508},"depreciation_depletion":{"program_services":73066,"total":73066},"insurance":{"management_and_general":10361,"total":10361}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHAEL R KLATT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9528736000","business_name_line1":"MARY SUE MEGER","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011"},"officers_directors_key_employees":[{"person_name":"REV MICHAEL BERG","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV MICHAEL BERG"},{"person_name":"MR MATTHEW BUROW","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR MATTHEW BUROW"},{"person_name":"REV ELROY V CONRADT","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV ELROY V CONRADT"},{"person_name":"MR JEFF DAVIS","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JEFF DAVIS"},{"person_name":"REV HENRY T KOCH","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV HENRY T KOCH"},{"person_name":"MR WAYNE LARSON","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR WAYNE LARSON"},{"person_name":"MR BILL MEIER","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR BILL MEIER"},{"person_name":"MR JOEL MEYER","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JOEL MEYER"},{"person_name":"MR DAVID OLDENBURG","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR DAVID OLDENBURG"},{"person_name":"MR TIM SCHUTH","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR TIM SCHUTH"},{"person_name":"MR MARK SCHWAN","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR MARK SCHWAN"},{"person_name":"MR ELTON STROH","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR ELTON STROH"},{"person_name":"MR PAUL YANCY","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR PAUL YANCY"},{"person_name":"MR ARVID W SCHWARTZ","title":"CHAIRMAN","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR ARVID W SCHWARTZ"},{"person_name":"REV MATTHEW C RAUH","title":"SECRETARY","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"REV MATTHEW C RAUH"},{"person_name":"MR LOWELL HOFFMAN","title":"TREASURER","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR LOWELL HOFFMAN"},{"person_name":"MR MICHAEL R KLATT","title":"PRESIDENT & CEO","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":198310,"other_compensation":14297,"officer":true,"name":"MR MICHAEL R KLATT"},{"person_name":"MR DAVID BRENNE","title":"CFO","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":115744,"other_compensation":711,"officer":true,"name":"MR DAVID BRENNE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.4077},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":159596,"current_year":33060,"current_year_minus1":29124,"current_year_minus2":21688,"current_year_minus3":44991,"current_year_minus4":30733},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":6414790,"current_year":1188787,"current_year_minus1":999401,"current_year_minus2":1018068,"current_year_minus3":1346519,"current_year_minus4":1862015},"gross_receipts_non_unrelated_business":{"value":6816,"current_year":1817,"current_year_minus1":1824,"current_year_minus2":3175},"total_support_calendar_year":{"value":6581376,"current_year":1223664,"current_year_minus1":1030523,"current_year_minus2":1042931,"current_year_minus3":1391510,"current_year_minus4":1892748},"substantial_contributors_amount":{"value":4167110,"current_year":759448,"current_year_minus1":690483,"current_year_minus2":791993,"current_year_minus3":833433,"current_year_minus4":1091753},"gross_investment_income":{"value":174,"current_year_minus1":174},"investment_income_and_ubti":{"value":174,"current_year_minus1":174},"public_support_total":2414092,"public_support_percentage":0.3668,"investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year":759448,"current_year_minus1":690483,"current_year_minus2":791993,"current_year_minus3":833433,"current_year_minus4":1091753,"total":4167110},"total_509_group":{"current_year":1223664,"current_year_minus1":1030349,"current_year_minus2":1042931,"current_year_minus3":1391510,"current_year_minus4":1892748,"total":6581202}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2684,"book_value":2684},"buildings":{"other_cost_or_other_basis":2211659,"book_value":539891,"depreciation":1671768},"equipment":{"other_cost_or_other_basis":573984,"book_value":70078,"depreciation":503906},"other_land_buildings":{"other_cost_or_other_basis":15230,"book_value":0,"depreciation":15230},"total_book_value":612653},"other_assets":{"assets":[{"description":"RELATED PARTY RECEIVABLE","book_value":60037}],"total_book_value":60037},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1175067,"revenue_not_reported":0,"revenue_subtotal":1175067,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1175067},"expense_reconciliation":{"total_expenses_audited_financial_statements":1194198,"expenses_not_reported":0,"expenses_subtotal":1194198,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1194198}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MR MICHAEL R KLATT","title":"PRESIDENT & CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":51,"compensation_based_on_related_orgs":198259,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4169,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":10128,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":212607,"name":"MR MICHAEL R KLATT"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":410706147,"business_name_line1":"THE LUTHERAN HOME ASSOCIATION","primary_activities_text":"PARENT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 9","controlled_organization_indicator":false,"legal_domicile_state":"MN","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOCIATION","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":390968458,"business_name_line1":"WISCONSIN LUTHERAN HOME MINISTRIES INC","primary_activities_text":"NURSING HOME","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 9","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"THE LUTHERAN HOME ASSOCIATION","address_line1":"640 NORTH MAIN STREET","city":"RIVER FALLS","state":"WI","zip":"540221597","name":"WISCONSIN LUTHERAN HOME MINISTRIES INC","address":"640 NORTH MAIN STREET, RIVER FALLS, WI, 540221597"},{"ein":200423817,"business_name_line1":"FAITH RESIDENCE APARTMENTS INC","primary_activities_text":"HUD 811","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 9","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"THE LUTHERAN HOME ASSOCIATION","address_line1":"175 SOUTH ELK STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"FAITH RESIDENCE APARTMENTS INC","address":"175 SOUTH ELK STREET, BELLE PLAINE, MN, 56011"},{"ein":391807588,"business_name_line1":"JESUS CARES MINISTRIES INC","primary_activities_text":"MINISTRY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 1","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"THE LUTHERAN HOME ASSOCIATION","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"JESUS CARES MINISTRIES INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":363449735,"business_name_line1":"THE LUTHERAN HOME FOUNDATION","primary_activities_text":"FOUNDATION","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 11B, II","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"THE LUTHERAN HOME ASSOCIATION","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME FOUNDATION","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":391814305,"business_name_line1":"WATERTOWN LUTHERAN SENIOR HOUSING INC","primary_activities_text":"INDEPENDENT APARTMENTS","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 9","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"THE LUTHERAN HOME ASSOCIATION","address_line1":"700 WELSH ROAD","city":"WATERTOWN","state":"WI","zip":"53098","name":"WATERTOWN LUTHERAN SENIOR HOUSING INC","address":"700 WELSH ROAD, WATERTOWN, WI, 53098"}],"taxable_corporations_and_trusts":[{"ein":453788744,"business_name_line1":"KINGSWAY MANAGEMENT SERVICES","primary_activity":"MANAGEMENT SERVICES","legal_domicile_state":"MN","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","entity_type_text":"C","controlled_organization_indicator":true,"name":"KINGSWAY MANAGEMENT SERVICES","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201612239349300141_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide healthcare for the elderly.","primary_activities":"Provides housing to the elderly in a 28-unit assisted living facility. During fiscal 2014, 8,054 unit days were rented.","year":2013,"name":"ST MICHAEL'S EVANGELICAL LUTHERAN HOME FOR THE AGED","phone":"6086877721","website":"WWW.TLHA.ORG","type":"990","affiliation":"Christianity","principal_officer":"MICHAEL R KLATT","year_formation":1947,"state_legal_domicile":"WI","total_volunteers":12,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"270 NORTH STREET, FOUNTAIN CITY, WI, 54629, USA","city":"FOUNTAIN CITY","state":"WI","country":"USA","zip_code":"54629"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1031954,"Contributions":{"value":29124,"Other contributions":29124},"Program revenue":{"value":999401,"Total revenue":999401},"Investment income":{"value":1605,"Investment income total":174,"Net investment gain":1431},"Other revenues":{"value":1824,"Other total":1824}},"Expenses":{"value":1187266,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":798443,"Other salaries and wages":653113,"Other employee benefits":99127,"Payroll taxes":46203},"Other expenses":{"value":388823,"Management services":56709,"Legal":980,"Other services":46947,"Advertising":7245,"Office expenses":48784,"Information technology":3193,"Occupancy":73235,"Travel":7408,"Conferences and meetings":7826,"Interest":629,"Depreciation and depletion":78117,"Insurance":10098,"Itemized Expenses":{"value":47204,"FOOD EXPENSE":41786,"BAD DEBT":4004,"MEMBERSHIP DUES & SUBSC":994,"LICENSES & PERMITS":420},"All other expenses":448},"Functional Expenses":{"Program Service Expenses":933456,"Management And General Expenses":253810,"Fundraising Expenses":0}},"Assets":{"value":787647,"Non-interest bearing cash":1500,"Savings and temp cash investments":20729,"Accounts receivable":61407,"Land, building, equipment":704011,"Other assets":0},"Liabilities":{"value":137556,"Accounts payable, accrued":78921,"Deferred, revenue":6188,"Other liabilities":52447},"Fund balance":{"value":650091,"Unrestricted net assets":650091},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDES HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING FISCAL 2014, 8,054 UNIT DAYS WERE RENTED.","expense":933456,"grants":0,"revenue":999401}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":999401,"related_or_exempt_function_income":999401}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":559070,"management_and_general":94043,"total":653113},"other_employee_benefits":{"program_services":96921,"management_and_general":2206,"total":99127},"payroll_taxes":{"program_services":35045,"management_and_general":11158,"total":46203},"management_fees":{"management_and_general":56709,"total":56709},"legal_fees":{"management_and_general":980,"total":980},"other_service_fees":{"program_services":17136,"management_and_general":29811,"total":46947},"advertising":{"management_and_general":7245,"total":7245},"office_expenses":{"program_services":28917,"management_and_general":19867,"total":48784},"information_technology":{"management_and_general":3193,"total":3193},"occupancy":{"total":73235},"travel":{"program_services":1817,"management_and_general":5591,"total":7408},"conferences_meetings":{"program_services":4254,"management_and_general":3572,"total":7826},"interest":{"program_services":629,"total":629},"depreciation_depletion":{"program_services":78117,"total":78117},"insurance":{"management_and_general":10098,"total":10098},"all_other_expenses":{"program_services":448,"total":448}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHAEL R KLATT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"6086877721","business_name_line1":"KAY INGLETT","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011"},"officers_directors_key_employees":[{"person_name":"REV MICHAEL BERG","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV MICHAEL BERG"},{"person_name":"MR MATTHEW BUROW","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR MATTHEW BUROW"},{"person_name":"REV ELROY V CONRADT","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV ELROY V CONRADT"},{"person_name":"REV HENRY T KOCH","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV HENRY T KOCH"},{"person_name":"MR BILL MEIER","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR BILL MEIER"},{"person_name":"MR JOEL MEYER","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JOEL MEYER"},{"person_name":"MR MARK SCHWAN","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR MARK SCHWAN"},{"person_name":"MR PAUL YANCY","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR PAUL YANCY"},{"person_name":"MR ARVID W SCHWARTZ","title":"CHAIRMAN","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR ARVID W SCHWARTZ"},{"person_name":"MR TERRY A NEUBARTH","title":"VICE-CHAIRMAN","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR TERRY A NEUBARTH"},{"person_name":"REV MATTHEW C RAUH","title":"SECRETARY","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"REV MATTHEW C RAUH"},{"person_name":"MR LOWELL HOFFMAN","title":"TREASURER","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR LOWELL HOFFMAN"},{"person_name":"MR MICHAEL R KLATT","title":"PRESIDENT & CEO","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":194701,"other_compensation":22001,"officer":true,"name":"MR MICHAEL R KLATT"},{"person_name":"MR DAVID BRENNE","title":"CFO","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":100445,"other_compensation":581,"officer":true,"name":"MR DAVID BRENNE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.0},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":216170,"current_year":29124,"current_year_minus1":21688,"current_year_minus2":44991,"current_year_minus3":30733,"current_year_minus4":89634},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":7500049,"current_year":999401,"current_year_minus1":1018068,"current_year_minus2":1346519,"current_year_minus3":1862015,"current_year_minus4":2274046},"gross_receipts_non_unrelated_business":{"value":4999,"current_year":1824,"current_year_minus1":3175},"total_support_calendar_year":{"value":7721392,"current_year":1030523,"current_year_minus1":1042931,"current_year_minus2":1391510,"current_year_minus3":1892748,"current_year_minus4":2363680},"substantial_contributors_amount":{"value":4573581,"current_year":690483,"current_year_minus1":791993,"current_year_minus2":833433,"current_year_minus3":1091753,"current_year_minus4":1165919},"gross_investment_income":{"value":174,"current_year":174},"investment_income_and_ubti":{"value":174,"current_year":174},"public_support_total":3147637,"public_support_percentage":0.4077,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year":690483,"current_year_minus1":791993,"current_year_minus2":833433,"current_year_minus3":1091753,"current_year_minus4":1165919,"total":4573581},"total_509_group":{"current_year":1030349,"current_year_minus1":1042931,"current_year_minus2":1391510,"current_year_minus3":1892748,"current_year_minus4":2363680,"total":7721218}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":59781,"book_value":59781},"buildings":{"other_cost_or_other_basis":2175404,"book_value":561559,"depreciation":1613845},"equipment":{"other_cost_or_other_basis":571434,"book_value":80767,"depreciation":490667},"other_land_buildings":{"other_cost_or_other_basis":15230,"book_value":1904,"depreciation":13326},"total_book_value":704011},"other_liabilities":{"liabilities":[{"description":"RELATED PARTY PAYABLE (NET)","amount":52447}],"total_liability":52447,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1031954,"revenue_not_reported":0,"revenue_subtotal":1031954,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1031954},"expense_reconciliation":{"total_expenses_audited_financial_statements":1187266,"expenses_not_reported":0,"expenses_subtotal":1187266,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1187266},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ASSOCIATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2014 AND 2013. THE ASSOCIATION'S FEDERAL RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MR MICHAEL R KLATT","title":"PRESIDENT & CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":194701,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":516,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21485,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":216702,"name":"MR MICHAEL R KLATT"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":410706147,"business_name_line1":"THE LUTHERAN HOME ASSOCIATION","primary_activities_text":"PARENT","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 9","controlled_organization_indicator":false,"legal_domicile_state":"MN","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOCIATION","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":390968458,"business_name_line1":"WISCONSIN LUTHERAN HOME MINISTRIES INC","primary_activities_text":"NURSING HOME","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 9","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"THE LUTHERAN HOME ASSOCIATION","address_line1":"640 NORTH MAIN STREET","city":"RIVER FALLS","state":"WI","zip":"540221597","name":"WISCONSIN LUTHERAN HOME MINISTRIES INC","address":"640 NORTH MAIN STREET, RIVER FALLS, WI, 540221597"},{"ein":200423817,"business_name_line1":"FAITH RESIDENCE APARTMENTS INC","primary_activities_text":"HUD 811","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 9","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"THE LUTHERAN HOME ASSOCIATION","address_line1":"175 SOUTH ELK STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"FAITH RESIDENCE APARTMENTS INC","address":"175 SOUTH ELK STREET, BELLE PLAINE, MN, 56011"},{"ein":391807588,"business_name_line1":"JESUS CARES MINISTRIES INC","primary_activities_text":"MINISTRY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 1","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"THE LUTHERAN HOME ASSOCIATION","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"JESUS CARES MINISTRIES INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":363449735,"business_name_line1":"THE LUTHERAN HOME FOUNDATION","primary_activities_text":"FOUNDATION","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 11B, II","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"THE LUTHERAN HOME ASSOCIATION","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME FOUNDATION","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":391814305,"business_name_line1":"WATERTOWN LUTHERAN SENIOR HOUSING INC","primary_activities_text":"INDEPENDENT APARTMENTS","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 9","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"THE LUTHERAN HOME ASSOCIATION","address_line1":"700 WELSH ROAD","city":"WATERTOWN","state":"WI","zip":"53098","name":"WATERTOWN LUTHERAN SENIOR HOUSING INC","address":"700 WELSH ROAD, WATERTOWN, WI, 53098"}],"taxable_corporations_and_trusts":[{"ein":453788744,"business_name_line1":"KINGSWAY MANAGEMENT SERVICES","primary_activity":"MANAGEMENT SERVICES","legal_domicile_state":"MN","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","entity_type_text":"C","controlled_organization_indicator":true,"name":"KINGSWAY MANAGEMENT SERVICES","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201502189349300330_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide assisted living services for the elderly.","primary_activities":"Provides housing to the elderly in a 28-unit assisted living facility. During fiscal 2016 9,893 unit days were rented.","year":2015,"name":"St Michael's Lutheran Home for the Aged","phone":"6086877721","website":"www.tlha.org","type":"990","affiliation":"Christianity","principal_officer":"Michael R Klatt","year_formation":1947,"state_legal_domicile":"WI","total_volunteers":16,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"270 North Street, Fountain City, WI, 54629, USA","city":"Fountain City","state":"WI","country":"USA","zip_code":"54629"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1284133,"Contributions":{"value":37189,"Other contributions":37189},"Program revenue":{"value":1244625,"Total revenue":1244625},"Investment income":{"value":0},"Other revenues":{"value":2319,"Other total":1519,"Net rental income":800}},"Expenses":{"value":1280297,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":882783,"Other salaries and wages":724308,"Other employee benefits":102300,"Payroll taxes":56175},"Other expenses":{"value":397514,"Management services":77037,"Legal":184,"Other services":18052,"Advertising":13528,"Office expenses":56496,"Information technology":5585,"Occupancy":75112,"Travel":6481,"Conferences and meetings":5953,"Interest":461,"Depreciation and depletion":86883,"Itemized Expenses":{"value":51742,"Food expense":47940,"Membership Dues & Subsc":2509,"Bad Debt":700,"Licenses & permits":593}},"Functional Expenses":{"Program Service Expenses":987162,"Management And General Expenses":293135,"Fundraising Expenses":0}},"Assets":{"value":735047,"Non-interest bearing cash":1500,"Savings and temp cash investments":13777,"Accounts receivable":68724,"Land, building, equipment":604870,"Other assets":46176},"Liabilities":{"value":100251,"Accounts payable, accrued":100251},"Fund balance":{"value":634796,"Unrestricted net assets":634796},"Form990Details":{"program_service_accomplishments":[{"description":"Provides housing to the elderly in a 28-unit assisted living facility. During fiscal 2016 9,893 unit days were rented.","expense":987162,"grants":0,"revenue":1244625}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":1244625,"related_or_exempt_function_income":1244625}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":602926,"management_and_general":121382,"total":724308},"other_employee_benefits":{"program_services":85156,"management_and_general":17144,"total":102300},"payroll_taxes":{"program_services":46889,"management_and_general":9286,"total":56175},"management_fees":{"management_and_general":77037,"total":77037},"legal_fees":{"management_and_general":184,"total":184},"other_service_fees":{"program_services":17665,"management_and_general":387,"total":18052},"advertising":{"management_and_general":13528,"total":13528},"office_expenses":{"program_services":38565,"management_and_general":17931,"total":56496},"information_technology":{"management_and_general":5585,"total":5585},"occupancy":{"total":75112},"travel":{"program_services":3262,"management_and_general":3219,"total":6481},"conferences_meetings":{"program_services":5338,"management_and_general":615,"total":5953},"interest":{"program_services":461,"total":461},"depreciation_depletion":{"program_services":71685,"management_and_general":15198,"total":86883}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Michael R Klatt"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9528736000","business_name_line1":"MARY SUE MEGER","address_line1":"337 South Meridian Street","city":"Belle Plaine","state":"MN","zip":"56011"},"officers_directors_key_employees":[{"person_name":"Rev Michael Berg","title":"Director","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Rev Michael Berg"},{"person_name":"Mr Matthew Burow","title":"Director","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Mr Matthew Burow"},{"person_name":"Rev Elroy V Conradt","title":"Director","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Rev Elroy V Conradt"},{"person_name":"Mr Jeff Davis","title":"Director","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Mr Jeff Davis"},{"person_name":"Rev Henry T Koch","title":"Director","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Rev Henry T Koch"},{"person_name":"Mr Wayne Larson","title":"Director","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Mr Wayne Larson"},{"person_name":"Mr Bill Meier","title":"Director","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Mr Bill Meier"},{"person_name":"Mr joel meyer","title":"Director","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Mr joel meyer"},{"person_name":"Mr David Oldenburg","title":"Director","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Mr David Oldenburg"},{"person_name":"Mr Tim Schuth","title":"Director","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Mr Tim Schuth"},{"person_name":"Mr Mark Schwan","title":"Director","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Mr Mark Schwan"},{"person_name":"Mr Elton Stroh","title":"Director (Thru January)","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Mr Elton Stroh"},{"person_name":"Mr Paul Yancy","title":"DIrector","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Mr Paul Yancy"},{"person_name":"Mr Arvid W Schwartz","title":"Chairman","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Mr Arvid W Schwartz"},{"person_name":"Rev MatTHEW C Rauh","title":"Secretary","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Rev MatTHEW C Rauh"},{"person_name":"Mr Lowell Hoffman","title":"Treasurer","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Mr Lowell Hoffman"},{"person_name":"MR MICHAEL R KLATT","title":"President & CEO","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":198612,"other_compensation":39624,"officer":true,"name":"MR MICHAEL R KLATT"},{"person_name":"Ms Mary Sue Meger","title":"CFO (Beg June 2016)","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Ms Mary Sue Meger"},{"person_name":"Mr Max Scheuer","title":"CFO (Thru July)","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":96076,"other_compensation":8278,"officer":true,"name":"Mr Max Scheuer"},{"person_name":"Tiffany Olson","title":"Administrator","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":76042,"other_compensation":8414,"officer":true,"name":"Tiffany Olson"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.3668},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":166052,"current_year":37189,"current_year_minus1":33060,"current_year_minus2":29124,"current_year_minus3":21688,"current_year_minus4":44991},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":5797400,"current_year":1244625,"current_year_minus1":1188787,"current_year_minus2":999401,"current_year_minus3":1018068,"current_year_minus4":1346519},"gross_receipts_non_unrelated_business":{"value":8335,"current_year":1519,"current_year_minus1":1817,"current_year_minus2":1824,"current_year_minus3":3175},"total_support_calendar_year":{"value":5972761,"current_year":1284133,"current_year_minus1":1223664,"current_year_minus2":1030523,"current_year_minus3":1042931,"current_year_minus4":1391510},"substantial_contributors_amount":{"value":3898976,"current_year":823619,"current_year_minus1":759448,"current_year_minus2":690483,"current_year_minus3":791993,"current_year_minus4":833433},"gross_investment_income":{"value":974,"current_year":800,"current_year_minus2":174},"investment_income_and_ubti":{"value":974,"current_year":800,"current_year_minus2":174},"public_support_total":2072811,"public_support_percentage":0.347,"investment_income_percentage":0.0002},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year":823619,"current_year_minus1":759448,"current_year_minus2":690483,"current_year_minus3":791993,"current_year_minus4":833433,"total":3898976},"total_509_group":{"current_year":1283333,"current_year_minus1":1223664,"current_year_minus2":1030349,"current_year_minus3":1042931,"current_year_minus4":1391510,"total":5971787}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2684,"book_value":2684},"buildings":{"other_cost_or_other_basis":2256771,"book_value":526078,"depreciation":1730693},"equipment":{"other_cost_or_other_basis":592775,"book_value":76108,"depreciation":516667},"other_land_buildings":{"other_cost_or_other_basis":15230,"book_value":0,"depreciation":15230},"total_book_value":604870},"other_assets":{"assets":[{"description":"Related Party Receivable","book_value":46176}],"total_book_value":46176},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1284133,"revenue_not_reported":0,"revenue_subtotal":1284133,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1284133},"expense_reconciliation":{"total_expenses_audited_financial_statements":1280297,"expenses_not_reported":0,"expenses_subtotal":1280297,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1280297}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MR MICHAEL R KLATT","title":"President & CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":51,"compensation_based_on_related_orgs":197966,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4211,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":35413,"other_compensation_filing_org":0,"other_compensation_related_orgs":595,"total_compensation_filing_org":0,"total_compensation_related_orgs":238236,"name":"MR MICHAEL R KLATT"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":410706147,"business_name_line1":"The Lutheran Home Association","primary_activities_text":"Parent","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 9","controlled_organization_indicator":false,"legal_domicile_state":"MN","address_line1":"337 South Meridian Street","city":"Belle Plaine","state":"MN","zip":"56011","name":"The Lutheran Home Association","address":"337 South Meridian Street, Belle Plaine, MN, 56011"},{"ein":390968458,"business_name_line1":"Wisconsin Lutheran Home Ministries Inc","primary_activities_text":"Nursing home","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 9","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"The Lutheran Home Association","address_line1":"640 NORTH MAIN STREET","city":"River Falls","state":"WI","zip":"540221597","name":"Wisconsin Lutheran Home Ministries Inc","address":"640 NORTH MAIN STREET, River Falls, WI, 540221597"},{"ein":200423817,"business_name_line1":"Faith Residence Apartments Inc","primary_activities_text":"HUD Housing","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"lINE 9","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"The Lutheran Home Association","address_line1":"337 South Meridian Street","city":"Belle Plaine","state":"MN","zip":"56011","name":"Faith Residence Apartments Inc","address":"337 South Meridian Street, Belle Plaine, MN, 56011"},{"ein":391807588,"business_name_line1":"Jesus Cares Ministries Inc","primary_activities_text":"Ministry","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"lINE 1","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"The Lutheran Home Association","address_line1":"337 South Meridian Street","city":"Belle Plaine","state":"MN","zip":"56011","name":"Jesus Cares Ministries Inc","address":"337 South Meridian Street, Belle Plaine, MN, 56011"},{"ein":363449735,"business_name_line1":"The Lutheran Home Assocation Foundation","primary_activities_text":"Foundation","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 11B, II","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"The Lutheran Home Association","address_line1":"337 South Meridian Street","city":"Belle Plaine","state":"MN","zip":"56011","name":"The Lutheran Home Assocation Foundation","address":"337 South Meridian Street, Belle Plaine, MN, 56011"},{"ein":391814305,"business_name_line1":"Watertown Lutheran Senior Housing Inc","primary_activities_text":"Senior Independent apartments","exempt_code_section_text":"501(c)(3)","public_charity_status_text":"Line 9","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"The Lutheran Home Association","address_line1":"700 Welsh Road","city":"Watertown","state":"WI","zip":"53098","name":"Watertown Lutheran Senior Housing Inc","address":"700 Welsh Road, Watertown, WI, 53098"}],"taxable_corporations_and_trusts":[{"ein":453788744,"business_name_line1":"Kingsway Management Services","primary_activity":"Management services","legal_domicile_state":"MN","address_line1":"337 South Meridian Street","city":"Belle Plaine","state":"MN","zip":"56011","entity_type_text":"C","controlled_organization_indicator":true,"name":"Kingsway Management Services","address":"337 South Meridian Street, Belle Plaine, MN, 56011"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201742279349300314_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide assisted living services for the elderly.","primary_activities":"Provide housing to the elderly in a 28-unit assisted living facility. During fiscal 2018 9,208 unit days were rented.","year":2017,"name":"ST MICHAEL'S LUTHERAN HOME FOR THE AGED","phone":"6086877721","website":"WWW.THLA.ORG","type":"990","affiliation":"Christianity","principal_officer":"MICHAEL R KLATT","year_formation":1947,"state_legal_domicile":"WI","total_volunteers":13,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"270 NORTH STREET, FOUNTAIN CITY, WI, 54629, USA","city":"FOUNTAIN CITY","state":"WI","country":"USA","zip_code":"54629"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":31,"Total Gross UBI":0,"Number of employees":31,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1346277,"Contributions":{"value":45461,"Other contributions":45461},"Program revenue":{"value":1305492,"Total revenue":1305492},"Investment income":{"value":-7055,"Net investment gain":-7055},"Other revenues":{"value":2379,"Other total":2379}},"Expenses":{"value":1337439,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":854414,"Other salaries and wages":723013,"Other employee benefits":81784,"Payroll taxes":49617},"Other expenses":{"value":483025,"Management services":80661,"Accounting":2805,"Other services":24389,"Advertising":15215,"Office expenses":74351,"Information technology":12512,"Occupancy":91592,"Travel":5743,"Conferences and meetings":13122,"Interest":313,"Depreciation and depletion":81072,"Insurance":25925,"Itemized Expenses":{"value":55325,"FOOD EXPENSE":52874,"MEMBERSHIP DUES & SUBSCRI":1808,"LICENSES & PERMITS":1263,"BAD DEBT":-620}},"Functional Expenses":{"Program Service Expenses":1037977,"Management And General Expenses":299462,"Fundraising Expenses":0}},"Assets":{"value":550591,"Non-interest bearing cash":400,"Savings and temp cash investments":3608,"Accounts receivable":41290,"Land, building, equipment":505293},"Liabilities":{"value":162491,"Accounts payable, accrued":117153,"Other liabilities":45338},"Fund balance":{"value":388100,"Unrestricted net assets":388100},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING FISCAL 2018 9,208 UNIT DAYS WERE RENTED.","expense":1036484,"revenue":1305492}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":1305492,"related_or_exempt_function_income":1305492}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":622072,"management_and_general":100941,"total":723013},"other_employee_benefits":{"program_services":70334,"management_and_general":11450,"total":81784},"payroll_taxes":{"program_services":42671,"management_and_general":6946,"total":49617},"management_fees":{"management_and_general":80661,"total":80661},"accounting_fees":{"management_and_general":2805,"total":2805},"other_service_fees":{"program_services":20340,"management_and_general":4049,"total":24389},"advertising":{"management_and_general":15215,"total":15215},"office_expenses":{"program_services":54203,"management_and_general":20148,"total":74351},"information_technology":{"management_and_general":12512,"total":12512},"occupancy":{"total":91592},"travel":{"program_services":2694,"management_and_general":3049,"total":5743},"conferences_meetings":{"program_services":5827,"management_and_general":7295,"total":13122},"interest":{"program_services":313,"total":313},"depreciation_depletion":{"program_services":81072,"total":81072},"insurance":{"management_and_general":25925,"total":25925}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"MICHAEL R KLATT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CHRIS MEYER","phone":"9528734776","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011"},"officers_directors_key_employees":[{"person_name":"MR MATTHEW BUROW","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR MATTHEW BUROW"},{"person_name":"REV ELROY V CONRADT","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV ELROY V CONRADT"},{"person_name":"MR JEFF DAVIS","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JEFF DAVIS"},{"person_name":"REV DR BRUCE BECKER","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV DR BRUCE BECKER"},{"person_name":"MR WAYNE LARSON","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR WAYNE LARSON"},{"person_name":"MR DAVID OLDENBURG","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR DAVID OLDENBURG"},{"person_name":"REV MICHAEL MUEHLENHARDT","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV MICHAEL MUEHLENHARDT"},{"person_name":"MR TIM SCHUTH","title":"TREASURER","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR TIM SCHUTH"},{"person_name":"MR MARK SCHWAN","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR MARK SCHWAN"},{"person_name":"MR LOWELL HOFFMAN","title":"CHAIRMAN","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR LOWELL HOFFMAN"},{"person_name":"REV MATHEW C RAUH","title":"VICE CHAIR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"REV MATHEW C RAUH"},{"person_name":"MR JON MAERTZ","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JON MAERTZ"},{"person_name":"MR LANCE SCHWARTZ","title":"SECRETARY","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR LANCE SCHWARTZ"},{"person_name":"MICHAEL R KLATT","title":"PRESIDENT &","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":255000,"other_compensation":12024,"officer":true,"name":"MICHAEL R KLATT"},{"person_name":"TIFFANY OLSON","title":"ADMINISTRATO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":83930,"other_compensation":0,"officer":true,"name":"TIFFANY OLSON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.3358},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":177018,"current_year":45461,"current_year_minus1":32184,"current_year_minus2":37189,"current_year_minus3":33060,"current_year_minus4":29124},"gross_receipts_admissions":{"value":6000723,"current_year":1305492,"current_year_minus1":1262418,"current_year_minus2":1244625,"current_year_minus3":1188787,"current_year_minus4":999401},"gross_receipts_non_unrelated_business":{"value":10183,"current_year":2379,"current_year_minus1":2644,"current_year_minus2":1519,"current_year_minus3":1817,"current_year_minus4":1824},"total_support_calendar_year":{"value":6188898,"current_year":1353332,"current_year_minus1":1297246,"current_year_minus2":1284133,"current_year_minus3":1223664,"current_year_minus4":1030523},"substantial_contributors_amount":{"value":3644189,"current_year":532899,"current_year_minus1":837740,"current_year_minus2":823619,"current_year_minus3":759448,"current_year_minus4":690483},"gross_investment_income":{"value":974,"current_year_minus2":800,"current_year_minus4":174},"investment_income_and_ubti":{"value":974,"current_year_minus2":800,"current_year_minus4":174},"public_support_total":2543735,"public_support_percentage":0.411,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year":532899,"current_year_minus1":837740,"current_year_minus2":823619,"current_year_minus3":759448,"current_year_minus4":690483,"total":3644189},"total_509_group":{"current_year":1353332,"current_year_minus1":1297246,"current_year_minus2":1283333,"current_year_minus3":1223664,"current_year_minus4":1030349,"total":6187924}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2684,"book_value":2684},"buildings":{"other_cost_or_other_basis":1926355,"book_value":427346,"depreciation":1499009},"equipment":{"other_cost_or_other_basis":239932,"book_value":58909,"depreciation":181023},"other_land_buildings":{"other_cost_or_other_basis":33077,"book_value":16354,"depreciation":16723},"total_book_value":505293},"other_liabilities":{"liabilities":[{"description":"RELATED PARTY PAYABLE","amount":45338}],"total_liability":45338},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1346277,"revenue_subtotal":1346277,"total_revenue_per_990":1346277},"expense_reconciliation":{"total_expenses_audited_financial_statements":1337439,"expenses_subtotal":1337439,"total_expenses_per_990":1337439}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MICHAEL R KLATT","title":"PRESIDENT & CEO","compensation_based_on_related_orgs":255000,"deferred_compensation_related_orgs":5171,"nontaxable_benefits_related_orgs":6853,"total_compensation_related_orgs":267024,"name":"MICHAEL R KLATT"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":410706147,"business_name_line1":"THE LUTHERAN HOME ASSOCIATION -TLHA","primary_activities_text":"PARENT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOCIATION -TLHA","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":200423817,"business_name_line1":"FAITH RESIDENCE APARTMENTS INC","primary_activities_text":"HUD HOUSIN","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"FAITH RESIDENCE APARTMENTS INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":363449735,"business_name_line1":"THE LUTHERAN HOME ASSOC-FOUNDATION","primary_activities_text":"FOUDATION","exempt_code_section_text":"501C3","public_charity_status_text":"12B","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOC-FOUNDATION","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":390968458,"business_name_line1":"WISCONSIN LUTHERAN HOME MINISTRIES","primary_activities_text":"NURS. HOME","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"640 NORTH MAIN STREET","city":"RIVER FALLS","state":"WI","zip":"540221597","name":"WISCONSIN LUTHERAN HOME MINISTRIES","address":"640 NORTH MAIN STREET, RIVER FALLS, WI, 540221597"},{"ein":391807588,"business_name_line1":"JESUS CARES MINISTRIES INC","primary_activities_text":"MINISTRY","exempt_code_section_text":"501C3","public_charity_status_text":"1","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"JESUS CARES MINISTRIES INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":391814305,"business_name_line1":"WATERTOWN LUTHERAN SENIOR HOUSING","primary_activities_text":"SENIOR APT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"700 WELSH ROAD","city":"WATERTOWN","state":"WI","zip":"53098","name":"WATERTOWN LUTHERAN SENIOR HOUSING","address":"700 WELSH ROAD, WATERTOWN, WI, 53098"}],"taxable_corporations_and_trusts":[{"ein":453788744,"business_name_line1":"KINGSWAY MANAGEMENT SERVICES","primary_activity":"MGMT SERV","legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 S MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","entity_type_text":"C CORP","controlled_organization_indicator":true,"name":"KINGSWAY MANAGEMENT SERVICES","address":"337 S MERIDIAN STREET, BELLE PLAINE, MN, 56011"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201902259349301395_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide assisted living services for the elderly.","primary_activities":"Provide housing to the elderly in a 28-unit assisted living facility. During fiscal 2019 9,067 unit days were rented.","year":2018,"name":"ST MICHAEL'S LUTHERAN HOME FOR THE AGED","phone":"6086877721","website":"WWW.THLA.ORG","type":"990","affiliation":"Christianity","principal_officer":"CHRIS MEYER","year_formation":1947,"state_legal_domicile":"WI","total_volunteers":13,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"270 NORTH STREET, FOUNTAIN CITY, WI, 54629, USA","city":"FOUNTAIN CITY","state":"WI","country":"USA","zip_code":"54629"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":31,"Total Gross UBI":0,"Number of employees":31,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1487515,"Contributions":{"value":42174,"Other contributions":42174},"Program revenue":{"value":1442407,"Total revenue":1442407},"Investment income":{"value":0},"Other revenues":{"value":2934,"Other total":2934}},"Expenses":{"value":1407513,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":913534,"Other salaries and wages":729760,"Other employee benefits":132420,"Payroll taxes":51354},"Other expenses":{"value":493979,"Management services":86720,"Accounting":3932,"Other services":24665,"Advertising":21519,"Office expenses":65969,"Information technology":7761,"Occupancy":94699,"Travel":7326,"Conferences and meetings":12183,"Interest":199,"Depreciation and depletion":85450,"Insurance":24531,"Itemized Expenses":{"value":59025,"FOOD EXPENSE":54535,"MEMBERSHIP DUES & SUBSCRI":2443,"LICENSES & PERMITS":2047}},"Functional Expenses":{"Program Service Expenses":1118071,"Management And General Expenses":289442,"Fundraising Expenses":0}},"Assets":{"value":595160,"Non-interest bearing cash":400,"Savings and temp cash investments":3920,"Accounts receivable":32368,"Land, building, equipment":511632,"Other assets":46840},"Liabilities":{"value":127073,"Accounts payable, accrued":127073},"Fund balance":{"value":468087,"Unrestricted net assets":468087},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING FISCAL 2019 9,067 UNIT DAYS WERE RENTED.","expense":1032621,"revenue":1442407}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":1442407,"related_or_exempt_function_income":1442407}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":652753,"management_and_general":77007,"total":729760},"other_employee_benefits":{"program_services":113881,"management_and_general":18539,"total":132420},"payroll_taxes":{"program_services":44164,"management_and_general":7190,"total":51354},"management_fees":{"management_and_general":86720,"total":86720},"accounting_fees":{"management_and_general":3932,"total":3932},"other_service_fees":{"program_services":23714,"management_and_general":951,"total":24665},"advertising":{"management_and_general":21519,"total":21519},"office_expenses":{"program_services":41683,"management_and_general":24286,"total":65969},"information_technology":{"management_and_general":7761,"total":7761},"occupancy":{"total":94699},"travel":{"program_services":2314,"management_and_general":5012,"total":7326},"conferences_meetings":{"program_services":10079,"management_and_general":2104,"total":12183},"interest":{"program_services":199,"total":199},"depreciation_depletion":{"program_services":85450,"total":85450},"insurance":{"management_and_general":24531,"total":24531}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"CHRIS MEYER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CHRIS MEYER","phone":"9528734776","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011"},"officers_directors_key_employees":[{"person_name":"MR MATTHEW BUROW","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR MATTHEW BUROW"},{"person_name":"REV ELROY V CONRADT","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV ELROY V CONRADT"},{"person_name":"MR JEFF DAVIS","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JEFF DAVIS"},{"person_name":"REV DR BRUCE BECKER","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV DR BRUCE BECKER"},{"person_name":"MR WAYNE LARSON","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR WAYNE LARSON"},{"person_name":"MR DAVID OLDENBURG","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR DAVID OLDENBURG"},{"person_name":"REV MICHAEL MUEHLENHARDT","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV MICHAEL MUEHLENHARDT"},{"person_name":"MR TIM SCHUTH","title":"TREASURER","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR TIM SCHUTH"},{"person_name":"MR MARK SCHWAN","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR MARK SCHWAN"},{"person_name":"MR LOWELL HOFFMAN","title":"CHAIRMAN","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR LOWELL HOFFMAN"},{"person_name":"REV MATHEW C RAUH","title":"VICE CHAIR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"REV MATHEW C RAUH"},{"person_name":"MR JON MAERTZ","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JON MAERTZ"},{"person_name":"MR LANCE SCHWARTZ","title":"SECRETARY","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR LANCE SCHWARTZ"},{"person_name":"CHRIS MEYER","title":"PRESIDENT &","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CHRIS MEYER"},{"person_name":"MICHAEL R KLATT","title":"FORMER PRESI","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":271408,"other_compensation":13143,"officer":true,"name":"MICHAEL R KLATT"},{"person_name":"TIFFANY OLSON","title":"ADMINISTRATO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":88007,"other_compensation":0,"officer":true,"name":"TIFFANY OLSON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.411},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":190068,"current_year":42174,"current_year_minus1":45461,"current_year_minus2":32184,"current_year_minus3":37189,"current_year_minus4":33060},"gross_receipts_admissions":{"value":6443729,"current_year":1442407,"current_year_minus1":1305492,"current_year_minus2":1262418,"current_year_minus3":1244625,"current_year_minus4":1188787},"gross_receipts_non_unrelated_business":{"value":11293,"current_year":2934,"current_year_minus1":2379,"current_year_minus2":2644,"current_year_minus3":1519,"current_year_minus4":1817},"total_support_calendar_year":{"value":6645890,"current_year":1487515,"current_year_minus1":1353332,"current_year_minus2":1297246,"current_year_minus3":1284133,"current_year_minus4":1223664},"substantial_contributors_amount":{"value":3330825,"current_year":377119,"current_year_minus1":532899,"current_year_minus2":837740,"current_year_minus3":823619,"current_year_minus4":759448},"gross_investment_income":{"value":800,"current_year_minus3":800},"investment_income_and_ubti":{"value":800,"current_year_minus3":800},"public_support_total":3314265,"public_support_percentage":0.4987,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year":377119,"current_year_minus1":532899,"current_year_minus2":837740,"current_year_minus3":823619,"current_year_minus4":759448,"total":3330825},"total_509_group":{"current_year":1487515,"current_year_minus1":1353332,"current_year_minus2":1297246,"current_year_minus3":1283333,"current_year_minus4":1223664,"total":6645090}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2684,"book_value":2684},"buildings":{"other_cost_or_other_basis":1965083,"book_value":414826,"depreciation":1550257},"equipment":{"other_cost_or_other_basis":326071,"book_value":94122,"depreciation":231949},"total_book_value":511632},"other_assets":{"assets":[{"description":"RELATED PARTY RECEIVABLE","book_value":46840}],"total_book_value":46840},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1487515,"revenue_subtotal":1487515,"total_revenue_per_990":1487515},"expense_reconciliation":{"total_expenses_audited_financial_statements":1407513,"expenses_subtotal":1407513,"total_expenses_per_990":1407513}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MICHAEL R KLATT","title":"FORMER PRESIDENT&CEO","compensation_based_on_related_orgs":271408,"deferred_compensation_related_orgs":5228,"nontaxable_benefits_related_orgs":7915,"total_compensation_related_orgs":284551,"name":"MICHAEL R KLATT"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":410706147,"business_name_line1":"THE LUTHERAN HOME ASSOCIATION -TLHA","primary_activities_text":"PARENT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOCIATION -TLHA","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":200423817,"business_name_line1":"FAITH RESIDENCE APARTMENTS INC","primary_activities_text":"HUD HOUSIN","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"FAITH RESIDENCE APARTMENTS INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":363449735,"business_name_line1":"THE LUTHERAN HOME ASSOC-FOUNDATION","primary_activities_text":"FOUDATION","exempt_code_section_text":"501C3","public_charity_status_text":"12B","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOC-FOUNDATION","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":390968458,"business_name_line1":"WISCONSIN LUTHERAN HOME MINISTRIES","primary_activities_text":"NURS. HOME","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"640 NORTH MAIN STREET","city":"RIVER FALLS","state":"WI","zip":"540221597","name":"WISCONSIN LUTHERAN HOME MINISTRIES","address":"640 NORTH MAIN STREET, RIVER FALLS, WI, 540221597"},{"ein":391807588,"business_name_line1":"JESUS CARES MINISTRIES INC","primary_activities_text":"MINISTRY","exempt_code_section_text":"501C3","public_charity_status_text":"1","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"JESUS CARES MINISTRIES INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":391814305,"business_name_line1":"WATERTOWN LUTHERAN SENIOR HOUSING","primary_activities_text":"SENIOR APT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"700 WELSH ROAD","city":"WATERTOWN","state":"WI","zip":"53098","name":"WATERTOWN LUTHERAN SENIOR HOUSING","address":"700 WELSH ROAD, WATERTOWN, WI, 53098"}],"taxable_corporations_and_trusts":[{"ein":453788744,"business_name_line1":"KINGSWAY MANAGEMENT SERVICES","primary_activity":"MGMT SERV","legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 S MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"KINGSWAY MANAGEMENT SERVICES","address":"337 S MERIDIAN STREET, BELLE PLAINE, MN, 56011"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202002269349300645_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide assisted living services for the elderly.","primary_activities":"Provide housing to the elderly in a 28-unit assisted living facility. During fiscal 2017 9,328 unit days were rented.","year":2016,"name":"ST MICHAEL'S LUTHERAN HOME FOR THE AGED","phone":"6086877721","website":"WWW.THLA.ORG","type":"990","affiliation":"Christianity","principal_officer":"MICHAEL R KLATT","year_formation":1947,"state_legal_domicile":"WI","total_volunteers":12,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"270 NORTH STREET, FOUNTAIN CITY, WI, 54629, USA","city":"FOUNTAIN CITY","state":"WI","country":"USA","zip_code":"54629"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":31,"Total Gross UBI":0,"Number of employees":31,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1297246,"Contributions":{"value":32184,"Other contributions":32184},"Program revenue":{"value":1262418,"Total revenue":1262418},"Investment income":{"value":0},"Other revenues":{"value":2644,"Other total":2644}},"Expenses":{"value":1271302,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":839588,"Other salaries and wages":697789,"Other employee benefits":93117,"Payroll taxes":48682},"Other expenses":{"value":431714,"Management services":77835,"Legal":1114,"Accounting":2775,"Other services":20255,"Advertising":11961,"Office expenses":60479,"Information technology":4579,"Occupancy":91004,"Travel":8286,"Conferences and meetings":6412,"Interest":1514,"Depreciation and depletion":75151,"Insurance":16674,"Itemized Expenses":{"value":53675,"FOOD EXPENSE":49587,"LICENSES & PERMITS":2545,"MEMBERSHIP DUES & SUBSCRI":1596,"BAD DEBT":-53}},"Functional Expenses":{"Program Service Expenses":1005505,"Management And General Expenses":265797,"Fundraising Expenses":0}},"Assets":{"value":750924,"Non-interest bearing cash":1500,"Savings and temp cash investments":4024,"Accounts receivable":54262,"Land, building, equipment":568630,"Other assets":122508},"Liabilities":{"value":90184,"Accounts payable, accrued":90184},"Fund balance":{"value":660740,"Unrestricted net assets":660740},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING FISCAL 2017 9,328 UNIT DAYS WERE RENTED.","expense":1005505,"revenue":1262418}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":1262418,"related_or_exempt_function_income":1262418}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":601464,"management_and_general":96325,"total":697789},"other_employee_benefits":{"program_services":80081,"management_and_general":13036,"total":93117},"payroll_taxes":{"program_services":41867,"management_and_general":6815,"total":48682},"management_fees":{"management_and_general":77835,"total":77835},"legal_fees":{"management_and_general":1114,"total":1114},"accounting_fees":{"management_and_general":2775,"total":2775},"other_service_fees":{"program_services":19821,"management_and_general":434,"total":20255},"advertising":{"management_and_general":11961,"total":11961},"office_expenses":{"program_services":43199,"management_and_general":17280,"total":60479},"information_technology":{"management_and_general":4579,"total":4579},"occupancy":{"total":91004},"travel":{"program_services":4290,"management_and_general":3996,"total":8286},"conferences_meetings":{"program_services":5929,"management_and_general":483,"total":6412},"interest":{"program_services":1514,"total":1514},"depreciation_depletion":{"program_services":75151,"total":75151},"insurance":{"management_and_general":16674,"total":16674}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHAEL R KLATT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CHRIS MEYER","phone":"9528734776","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011"},"officers_directors_key_employees":[{"person_name":"MR MATTHEW BUROW","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR MATTHEW BUROW"},{"person_name":"REV ELROY V CONRADT","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV ELROY V CONRADT"},{"person_name":"MR JEFF DAVIS","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JEFF DAVIS"},{"person_name":"REV DR BRUCE BECKER","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV DR BRUCE BECKER"},{"person_name":"MR WAYNE LARSON","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR WAYNE LARSON"},{"person_name":"MR DAVID OLDENBURG","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR DAVID OLDENBURG"},{"person_name":"REV MICHAEL MUEHLENHARDT","title":"DIRECTOR","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV MICHAEL MUEHLENHARDT"},{"person_name":"MR TIM SCHUTH","title":"TREASURER","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR TIM SCHUTH"},{"person_name":"MR MARK SCHWAN","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR MARK SCHWAN"},{"person_name":"MR ARVID W SCHWARTZ","title":"CHAIRMAN","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR ARVID W SCHWARTZ"},{"person_name":"REV MATHEW C RAUH","title":"SECRETARY","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"REV MATHEW C RAUH"},{"person_name":"MR LOWELL HOFFMAN","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR LOWELL HOFFMAN"},{"person_name":"MICHAEL R KLATT","title":"PRESIDENT &","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":255000,"other_compensation":49531,"officer":true,"name":"MICHAEL R KLATT"},{"person_name":"TIFFANY OLSON","title":"ADMINISTRATO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":82285,"other_compensation":0,"officer":true,"name":"TIFFANY OLSON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.347},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":153245,"current_year":32184,"current_year_minus1":37189,"current_year_minus2":33060,"current_year_minus3":29124,"current_year_minus4":21688},"gross_receipts_admissions":{"value":5713299,"current_year":1262418,"current_year_minus1":1244625,"current_year_minus2":1188787,"current_year_minus3":999401,"current_year_minus4":1018068},"gross_receipts_non_unrelated_business":{"value":10979,"current_year":2644,"current_year_minus1":1519,"current_year_minus2":1817,"current_year_minus3":1824,"current_year_minus4":3175},"total_support_calendar_year":{"value":5878497,"current_year":1297246,"current_year_minus1":1284133,"current_year_minus2":1223664,"current_year_minus3":1030523,"current_year_minus4":1042931},"substantial_contributors_amount":{"value":3903283,"current_year":837740,"current_year_minus1":823619,"current_year_minus2":759448,"current_year_minus3":690483,"current_year_minus4":791993},"gross_investment_income":{"value":974,"current_year_minus1":800,"current_year_minus3":174},"investment_income_and_ubti":{"value":974,"current_year_minus1":800,"current_year_minus3":174},"public_support_total":1974240,"public_support_percentage":0.3358,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year":837740,"current_year_minus1":823619,"current_year_minus2":759448,"current_year_minus3":690483,"current_year_minus4":791993,"total":3903283},"total_509_group":{"current_year":1297246,"current_year_minus1":1283333,"current_year_minus2":1223664,"current_year_minus3":1030349,"current_year_minus4":1042931,"total":5877523}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2684,"book_value":2684},"buildings":{"other_cost_or_other_basis":1992456,"book_value":493358,"depreciation":1499098},"equipment":{"other_cost_or_other_basis":552763,"book_value":72588,"depreciation":480175},"other_land_buildings":{"other_cost_or_other_basis":15230,"depreciation":15230},"total_book_value":568630},"other_assets":{"assets":[{"description":"RELATED PARTY RECEIVABLE","book_value":122508}],"total_book_value":122508},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1297246,"revenue_subtotal":1297246,"total_revenue_per_990":1297246},"expense_reconciliation":{"total_expenses_audited_financial_statements":1271302,"expenses_subtotal":1271302,"total_expenses_per_990":1271302}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MICHAEL R KLATT","title":"PRESIDENT & CEO","compensation_based_on_related_orgs":255000,"deferred_compensation_related_orgs":4546,"nontaxable_benefits_related_orgs":44985,"total_compensation_related_orgs":304531,"name":"MICHAEL R KLATT"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":410706147,"business_name_line1":"THE LUTHERAN HOME ASSOCIATION -TLHA","primary_activities_text":"PARENT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOCIATION -TLHA","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":200423817,"business_name_line1":"FAITH RESIDENCE APARTMENTS INC","primary_activities_text":"HUD HOUSIN","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"FAITH RESIDENCE APARTMENTS INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":363449735,"business_name_line1":"THE LUTHERAN HOME ASSOC-FOUNDATION","primary_activities_text":"FOUDATION","exempt_code_section_text":"501C3","public_charity_status_text":"12B","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOC-FOUNDATION","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":390968458,"business_name_line1":"WISCONSIN LUTHERAN HOME MINISTRIES","primary_activities_text":"NURS. HOME","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"640 NORTH MAIN STREET","city":"RIVER FALLS","state":"WI","zip":"540221597","name":"WISCONSIN LUTHERAN HOME MINISTRIES","address":"640 NORTH MAIN STREET, RIVER FALLS, WI, 540221597"},{"ein":391807588,"business_name_line1":"JESUS CARES MINISTRIES INC","primary_activities_text":"MINISTRY","exempt_code_section_text":"501C3","public_charity_status_text":"1","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"JESUS CARES MINISTRIES INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":391814305,"business_name_line1":"WATERTOWN LUTHERAN SENIOR HOUSING","primary_activities_text":"SENIOR APT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"700 WELSH ROAD","city":"WATERTOWN","state":"WI","zip":"53098","name":"WATERTOWN LUTHERAN SENIOR HOUSING","address":"700 WELSH ROAD, WATERTOWN, WI, 53098"}],"taxable_corporations_and_trusts":[{"ein":453788744,"business_name_line1":"KINGSWAY MANAGEMENT SERVICES","primary_activity":"MGMT SERV","legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 S MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","entity_type_text":"C CORP","controlled_organization_indicator":true,"name":"KINGSWAY MANAGEMENT SERVICES","address":"337 S MERIDIAN STREET, BELLE PLAINE, MN, 56011"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201832279349301243_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide assisted living services for the elderly.","primary_activities":"Provide housing to the elderly in a 28-unit assisted living facility. During the current tax year 8,560 unit days were rented.","year":2020,"name":"ST MICHAEL'S LUTHERAN HOME FOR THE AGED","phone":"6086877721","website":"WWW.THLA.ORG","type":"990","affiliation":"Christianity","principal_officer":"MARK HAYES","year_formation":1947,"state_legal_domicile":"WI","total_volunteers":8,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"270 NORTH STREET, FOUNTAIN CITY, WI, 54629, USA","city":"FOUNTAIN CITY","state":"WI","country":"USA","zip_code":"54629"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1304131,"Contributions":{"value":107635,"Other contributions":107635},"Program revenue":{"value":1144662,"Total revenue":1144662},"Investment income":{"value":43,"Investment income total":43},"Other revenues":{"value":51791,"Other total":51791}},"Expenses":{"value":1497689,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1023061,"Other salaries and wages":842242,"Other employee benefits":119002,"Payroll taxes":61817},"Other expenses":{"value":474628,"Management services":71787,"Accounting":3592,"Other services":16811,"Advertising":26093,"Office expenses":87216,"Information technology":11651,"Occupancy":89206,"Travel":5792,"Conferences and meetings":9328,"Depreciation and depletion":78124,"Insurance":10231,"Itemized Expenses":{"value":64797,"FOOD EXPENSE":60156,"LICENSES & PERMITS":2906,"MEMBERSHIP DUES & SUBSCRI":1735}},"Functional Expenses":{"Program Service Expenses":1202587,"Management And General Expenses":295102,"Fundraising Expenses":0}},"Assets":{"value":435881,"Savings and temp cash investments":3739,"Accounts receivable":27600,"Land, building, equipment":404542},"Liabilities":{"value":294755,"Accounts payable, accrued":128083,"Other liabilities":166672},"Fund balance":{"value":141126,"Net assets without donor restriction":141126},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING THE CURRENT TAX YEAR 8,560 UNIT DAYS WERE RENTED.","expense":1124463,"revenue":1144662}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":1144662,"related_or_exempt_function_income":1144662}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":740759,"management_and_general":101483,"total":842242},"other_employee_benefits":{"program_services":102342,"management_and_general":16660,"total":119002},"payroll_taxes":{"program_services":53163,"management_and_general":8654,"total":61817},"management_fees":{"management_and_general":71787,"total":71787},"accounting_fees":{"management_and_general":3592,"total":3592},"other_service_fees":{"program_services":16461,"management_and_general":350,"total":16811},"advertising":{"management_and_general":26093,"total":26093},"office_expenses":{"program_services":59646,"management_and_general":27570,"total":87216},"information_technology":{"management_and_general":11651,"total":11651},"occupancy":{"total":89206},"travel":{"program_services":2148,"management_and_general":3644,"total":5792},"conferences_meetings":{"program_services":7871,"management_and_general":1457,"total":9328},"depreciation_depletion":{"program_services":78124,"total":78124},"insurance":{"management_and_general":10231,"total":10231}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"MARK HAYES"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MARK HAYES","phone":"9528734776","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011"},"officers_directors_key_employees":[{"person_name":"CHRIS MEYER","title":"FORMER PRESI","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":198213,"other_compensation":3958,"individual_trustee_or_director":true,"officer":true,"name":"CHRIS MEYER"},{"person_name":"TIFFANY OLSON","title":"ADMINISTRATO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":102960,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TIFFANY OLSON"},{"person_name":"REV DR BRUCE BECKER","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV DR BRUCE BECKER"},{"person_name":"REV JOHN BOEDER","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV JOHN BOEDER"},{"person_name":"MR JEFF DAVIS","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JEFF DAVIS"},{"person_name":"MR LOWELL HOFFMAN","title":"CHAIRMAN","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR LOWELL HOFFMAN"},{"person_name":"MARK HAYES","title":"PRESIDENT &","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARK HAYES"},{"person_name":"MR WAYNE LARSON","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR WAYNE LARSON"},{"person_name":"MR JON MAERTZ","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JON MAERTZ"},{"person_name":"REV MICHAEL MUEHLENHARDT","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV MICHAEL MUEHLENHARDT"},{"person_name":"MR RANDY NIEMANN","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR RANDY NIEMANN"},{"person_name":"REV MATHEW C RAUH","title":"VICE CHAIR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"REV MATHEW C RAUH"},{"person_name":"MR TIM SCHUTH","title":"TREASURER","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR TIM SCHUTH"},{"person_name":"MR LANCE SCHWARTZ","title":"SECRETARY","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR LANCE SCHWARTZ"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.6181},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":279263,"current_year":107635,"current_year_minus1":51809,"current_year_minus2":42174,"current_year_minus3":45461,"current_year_minus4":32184},"gross_receipts_admissions":{"value":6390694,"current_year":1144705,"current_year_minus1":1235672,"current_year_minus2":1442407,"current_year_minus3":1305492,"current_year_minus4":1262418},"gross_receipts_non_unrelated_business":{"value":86084,"current_year":51791,"current_year_minus1":26336,"current_year_minus2":2934,"current_year_minus3":2379,"current_year_minus4":2644},"total_support_calendar_year":{"value":6756041,"current_year":1304131,"current_year_minus1":1313817,"current_year_minus2":1487515,"current_year_minus3":1353332,"current_year_minus4":1297246},"substantial_contributors_amount":{"value":1747758,"current_year_minus2":377119,"current_year_minus3":532899,"current_year_minus4":837740},"public_support_total":5008283,"public_support_percentage":0.7413,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year_minus2":377119,"current_year_minus3":532899,"current_year_minus4":837740,"total":1747758},"total_509_group":{"current_year":1304131,"current_year_minus1":1313817,"current_year_minus2":1487515,"current_year_minus3":1353332,"current_year_minus4":1297246,"total":6756041}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2684,"book_value":2684},"buildings":{"other_cost_or_other_basis":1969044,"book_value":311187,"depreciation":1657857},"equipment":{"other_cost_or_other_basis":353865,"book_value":90671,"depreciation":263194},"total_book_value":404542},"other_liabilities":{"liabilities":[{"description":"RELATED PARTY PAYABLE","amount":166672}],"total_liability":166672},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1304131,"revenue_subtotal":1304131,"total_revenue_per_990":1304131},"expense_reconciliation":{"total_expenses_audited_financial_statements":1497689,"expenses_subtotal":1497689,"total_expenses_per_990":1497689}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CHRIS MEYER","title":"FORMER PRESIDENT&CEO","bonus_related_orgs":301,"compensation_based_on_related_orgs":197912,"deferred_compensation_related_orgs":3958,"total_compensation_related_orgs":202171,"name":"CHRIS MEYER"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":410706147,"business_name_line1":"THE LUTHERAN HOME ASSOCIATION -TLHA","primary_activities_text":"PARENT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOCIATION -TLHA","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":200423817,"business_name_line1":"FAITH RESIDENCE APARTMENTS INC","primary_activities_text":"HUD HOUSIN","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"FAITH RESIDENCE APARTMENTS INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":363449735,"business_name_line1":"THE LUTHERAN HOME ASSOC-FOUNDATION","primary_activities_text":"FOUDATION","exempt_code_section_text":"501C3","public_charity_status_text":"12B","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOC-FOUNDATION","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":390968458,"business_name_line1":"WISCONSIN LUTHERAN HOME MINISTRIES","primary_activities_text":"NURS. HOME","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"640 NORTH MAIN STREET","city":"RIVER FALLS","state":"WI","zip":"540221597","name":"WISCONSIN LUTHERAN HOME MINISTRIES","address":"640 NORTH MAIN STREET, RIVER FALLS, WI, 540221597"},{"ein":391807588,"business_name_line1":"JESUS CARES MINISTRIES INC","primary_activities_text":"MINISTRY","exempt_code_section_text":"501C3","public_charity_status_text":"1","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"JESUS CARES MINISTRIES INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":391814305,"business_name_line1":"WATERTOWN LUTHERAN SENIOR HOUSING","primary_activities_text":"SENIOR APT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"700 WELSH ROAD","city":"WATERTOWN","state":"WI","zip":"53098","name":"WATERTOWN LUTHERAN SENIOR HOUSING","address":"700 WELSH ROAD, WATERTOWN, WI, 53098"}],"taxable_corporations_and_trusts":[{"ein":453788744,"business_name_line1":"KINGSWAY MANAGEMENT SERVICES","primary_activity":"MGMT SERV","legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 S MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"KINGSWAY MANAGEMENT SERVICES","address":"337 S MERIDIAN STREET, BELLE PLAINE, MN, 56011"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202212279349302421_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide assisted living services for the elderly.","primary_activities":"Provide housing to the elderly in a 28-unit assisted living facility. During the current tax year 8,560 unit days were rented.","year":2019,"name":"ST MICHAEL'S LUTHERAN HOME FOR THE AGED","phone":"6086877721","website":"WWW.THLA.ORG","type":"990","affiliation":"Christianity","principal_officer":"CHRIS MEYER","year_formation":1947,"state_legal_domicile":"WI","total_volunteers":13,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"270 NORTH STREET, FOUNTAIN CITY, WI, 54629, USA","city":"FOUNTAIN CITY","state":"WI","country":"USA","zip_code":"54629"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1313817,"Contributions":{"value":51809,"Other contributions":51809},"Program revenue":{"value":1235672,"Total revenue":1235672},"Investment income":{"value":0},"Other revenues":{"value":26336,"Other total":26336}},"Expenses":{"value":1444672,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":999399,"Other salaries and wages":836052,"Other employee benefits":103204,"Payroll taxes":60143},"Other expenses":{"value":445273,"Management services":75720,"Accounting":2729,"Other services":18340,"Advertising":13242,"Office expenses":78080,"Information technology":12446,"Occupancy":75528,"Travel":7652,"Conferences and meetings":6093,"Interest":419,"Depreciation and depletion":83815,"Insurance":16366,"Itemized Expenses":{"value":54843,"FOOD EXPENSE":51244,"MEMBERSHIP DUES & SUBSCRI":2627,"LICENSES & PERMITS":972}},"Functional Expenses":{"Program Service Expenses":1160910,"Management And General Expenses":283762,"Fundraising Expenses":0}},"Assets":{"value":485004,"Savings and temp cash investments":4420,"Accounts receivable":40416,"Land, building, equipment":440168},"Liabilities":{"value":147772,"Accounts payable, accrued":117535,"Other liabilities":30237},"Fund balance":{"value":337232,"Net assets without donor restriction":337232},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING THE CURRENT TAX YEAR 8,560 UNIT DAYS WERE RENTED.","expense":1077095,"revenue":1235672}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":1235672,"related_or_exempt_function_income":1235672}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":737051,"management_and_general":99001,"total":836052},"other_employee_benefits":{"program_services":88755,"management_and_general":14449,"total":103204},"payroll_taxes":{"program_services":51723,"management_and_general":8420,"total":60143},"management_fees":{"management_and_general":75720,"total":75720},"accounting_fees":{"management_and_general":2729,"total":2729},"other_service_fees":{"program_services":17804,"management_and_general":536,"total":18340},"advertising":{"management_and_general":13242,"total":13242},"office_expenses":{"program_services":52928,"management_and_general":25152,"total":78080},"information_technology":{"management_and_general":12446,"total":12446},"occupancy":{"total":75528},"travel":{"program_services":2155,"management_and_general":5497,"total":7652},"conferences_meetings":{"program_services":5839,"management_and_general":254,"total":6093},"interest":{"program_services":419,"total":419},"depreciation_depletion":{"program_services":83815,"total":83815},"insurance":{"management_and_general":16366,"total":16366}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CHRIS MEYER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CHRIS MEYER","phone":"9528734776","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011"},"officers_directors_key_employees":[{"person_name":"MICHAEL KLATT","title":"FORMER PRESI","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":275306,"other_compensation":17420,"individual_trustee_or_director":true,"officer":true,"name":"MICHAEL KLATT"},{"person_name":"TIFFANY OLSON","title":"ADMINISTRATO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":99470,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TIFFANY OLSON"},{"person_name":"REV DR BRUCE BECKER","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV DR BRUCE BECKER"},{"person_name":"MR JEFF DAVIS","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JEFF DAVIS"},{"person_name":"MR LOWELL HOFFMAN","title":"CHAIRMAN","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR LOWELL HOFFMAN"},{"person_name":"MR WAYNE LARSON","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR WAYNE LARSON"},{"person_name":"MR JON MAERTZ","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JON MAERTZ"},{"person_name":"REV MICHAEL MUEHLENHARDT","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV MICHAEL MUEHLENHARDT"},{"person_name":"CHRIS MEYER","title":"PRESIDENT &","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CHRIS MEYER"},{"person_name":"MR RANDY NIEMANN","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR RANDY NIEMANN"},{"person_name":"MR DAVID OLDENBURG","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR DAVID OLDENBURG"},{"person_name":"REV MATHEW C RAUH","title":"VICE CHAIR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"REV MATHEW C RAUH"},{"person_name":"MR JEFF SCHMIDT","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JEFF SCHMIDT"},{"person_name":"MR TIM SCHUTH","title":"TREASURER","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR TIM SCHUTH"},{"person_name":"MR LANCE SCHWARTZ","title":"SECRETARY","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR LANCE SCHWARTZ"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.4987},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":208817,"current_year":51809,"current_year_minus1":42174,"current_year_minus2":45461,"current_year_minus3":32184,"current_year_minus4":37189},"gross_receipts_admissions":{"value":6490614,"current_year":1235672,"current_year_minus1":1442407,"current_year_minus2":1305492,"current_year_minus3":1262418,"current_year_minus4":1244625},"gross_receipts_non_unrelated_business":{"value":35812,"current_year":26336,"current_year_minus1":2934,"current_year_minus2":2379,"current_year_minus3":2644,"current_year_minus4":1519},"total_support_calendar_year":{"value":6736043,"current_year":1313817,"current_year_minus1":1487515,"current_year_minus2":1353332,"current_year_minus3":1297246,"current_year_minus4":1284133},"substantial_contributors_amount":{"value":2571377,"current_year_minus1":377119,"current_year_minus2":532899,"current_year_minus3":837740,"current_year_minus4":823619},"gross_investment_income":{"value":800,"current_year_minus4":800},"investment_income_and_ubti":{"value":800,"current_year_minus4":800},"public_support_total":4163866,"public_support_percentage":0.6181,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year_minus1":377119,"current_year_minus2":532899,"current_year_minus3":837740,"current_year_minus4":823619,"total":2571377},"total_509_group":{"current_year":1313817,"current_year_minus1":1487515,"current_year_minus2":1353332,"current_year_minus3":1297246,"current_year_minus4":1283333,"total":6735243}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2684,"book_value":2684},"buildings":{"other_cost_or_other_basis":1973308,"book_value":358013,"depreciation":1615295},"equipment":{"other_cost_or_other_basis":330197,"book_value":79471,"depreciation":250726},"total_book_value":440168},"other_liabilities":{"liabilities":[{"description":"RELATED PARTY PAYABLE","amount":30237}],"total_liability":30237},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1313817,"revenue_subtotal":1313817,"total_revenue_per_990":1313817},"expense_reconciliation":{"total_expenses_audited_financial_statements":1444672,"expenses_subtotal":1444672,"total_expenses_per_990":1444672}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MICHAEL KLATT","title":"FORMER PRESIDENT&CEO","compensation_based_on_related_orgs":275306,"deferred_compensation_related_orgs":5255,"nontaxable_benefits_related_orgs":12165,"total_compensation_related_orgs":292726,"name":"MICHAEL KLATT"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":410706147,"business_name_line1":"THE LUTHERAN HOME ASSOCIATION -TLHA","primary_activities_text":"PARENT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOCIATION -TLHA","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":200423817,"business_name_line1":"FAITH RESIDENCE APARTMENTS INC","primary_activities_text":"HUD HOUSIN","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"FAITH RESIDENCE APARTMENTS INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":363449735,"business_name_line1":"THE LUTHERAN HOME ASSOC-FOUNDATION","primary_activities_text":"FOUDATION","exempt_code_section_text":"501C3","public_charity_status_text":"12B","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOC-FOUNDATION","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":390968458,"business_name_line1":"WISCONSIN LUTHERAN HOME MINISTRIES","primary_activities_text":"NURS. HOME","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"640 NORTH MAIN STREET","city":"RIVER FALLS","state":"WI","zip":"540221597","name":"WISCONSIN LUTHERAN HOME MINISTRIES","address":"640 NORTH MAIN STREET, RIVER FALLS, WI, 540221597"},{"ein":391807588,"business_name_line1":"JESUS CARES MINISTRIES INC","primary_activities_text":"MINISTRY","exempt_code_section_text":"501C3","public_charity_status_text":"1","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"JESUS CARES MINISTRIES INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":391814305,"business_name_line1":"WATERTOWN LUTHERAN SENIOR HOUSING","primary_activities_text":"SENIOR APT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"700 WELSH ROAD","city":"WATERTOWN","state":"WI","zip":"53098","name":"WATERTOWN LUTHERAN SENIOR HOUSING","address":"700 WELSH ROAD, WATERTOWN, WI, 53098"}],"taxable_corporations_and_trusts":[{"ein":453788744,"business_name_line1":"KINGSWAY MANAGEMENT SERVICES","primary_activity":"MGMT SERV","legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 S MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"KINGSWAY MANAGEMENT SERVICES","address":"337 S MERIDIAN STREET, BELLE PLAINE, MN, 56011"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202112169349300621_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide assisted living services for the elderly.","primary_activities":"Provide housing to the elderly in a 28-unit assisted living facility. During the current tax year 7,569 unit days were rented.","year":2021,"name":"ST MICHAEL'S LUTHERAN HOME FOR THE AGED","phone":"6086877721","website":"WWW.THLA.ORG","type":"990","affiliation":"Christianity","principal_officer":"MARK HAYES","year_formation":1947,"state_legal_domicile":"WI","total_volunteers":8,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"270 NORTH STREET, FOUNTAIN CITY, WI, 54629, USA","city":"FOUNTAIN CITY","state":"WI","country":"USA","zip_code":"54629"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":979608,"Contributions":{"value":59361,"Other contributions":59361},"Program revenue":{"value":879341,"Total revenue":879341},"Investment income":{"value":0},"Other revenues":{"value":40906,"Other total":40906}},"Expenses":{"value":1433031,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":998419,"Other salaries and wages":843372,"Other employee benefits":91736,"Payroll taxes":63311},"Other expenses":{"value":434612,"Management services":58686,"Accounting":4920,"Other services":27693,"Advertising":25223,"Office expenses":58181,"Information technology":10475,"Occupancy":99386,"Travel":14670,"Conferences and meetings":5420,"Interest":1413,"Depreciation and depletion":64898,"Insurance":11179,"Itemized Expenses":{"value":52468,"FOOD EXPENSE":50419,"MEMBERSHIP DUES & SUBSCRI":1443,"LICENSES & PERMITS":606}},"Functional Expenses":{"Program Service Expenses":1169950,"Management And General Expenses":263081,"Fundraising Expenses":0}},"Assets":{"value":380093,"Savings and temp cash investments":211,"Accounts receivable":6938,"Land, building, equipment":372944},"Liabilities":{"value":692390,"Accounts payable, accrued":73432,"Other liabilities":618958},"Fund balance":{"value":-312297,"Net assets without donor restriction":-312297},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING THE CURRENT TAX YEAR 7,569 UNIT DAYS WERE RENTED.","expense":1105052,"revenue":879341}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":879341,"related_or_exempt_function_income":879341}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":754613,"management_and_general":88759,"total":843372},"other_employee_benefits":{"program_services":78893,"management_and_general":12843,"total":91736},"payroll_taxes":{"program_services":54447,"management_and_general":8864,"total":63311},"management_fees":{"management_and_general":58686,"total":58686},"accounting_fees":{"management_and_general":4920,"total":4920},"other_service_fees":{"program_services":19977,"management_and_general":7716,"total":27693},"advertising":{"management_and_general":25223,"total":25223},"office_expenses":{"program_services":36765,"management_and_general":21416,"total":58181},"information_technology":{"management_and_general":10475,"total":10475},"occupancy":{"total":99386},"travel":{"program_services":11723,"management_and_general":2947,"total":14670},"conferences_meetings":{"program_services":5420,"total":5420},"interest":{"program_services":1413,"total":1413},"depreciation_depletion":{"program_services":64898,"total":64898},"insurance":{"management_and_general":11179,"total":11179}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MARK HAYES"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MARK HAYES","phone":"9528734776","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011"},"officers_directors_key_employees":[{"person_name":"CHRIS MEYER","title":"FORMER PRESI","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":205606,"other_compensation":4116,"individual_trustee_or_director":true,"officer":true,"name":"CHRIS MEYER"},{"person_name":"TIFFANY OLSON","title":"ADMINISTRATO","average_hours_per_week":40.0,"reportable_comp_from_org":96463,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TIFFANY OLSON"},{"person_name":"REV DR BRUCE BECKER","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV DR BRUCE BECKER"},{"person_name":"REV JOHN BOEDER","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV JOHN BOEDER"},{"person_name":"MR JEFF DAVIS","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JEFF DAVIS"},{"person_name":"MARK HAYES","title":"PRESIDENT &","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARK HAYES"},{"person_name":"MR JON MAERTZ","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JON MAERTZ"},{"person_name":"REV MICHAEL MUEHLENHARDT","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV MICHAEL MUEHLENHARDT"},{"person_name":"MR RANDY NIEMANN","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR RANDY NIEMANN"},{"person_name":"REV MATHEW C RAUH","title":"VICE CHAIR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"REV MATHEW C RAUH"},{"person_name":"MR TIM SCHUTH","title":"TREASURER","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR TIM SCHUTH"},{"person_name":"MR LANCE SCHWARTZ","title":"SECRETARY","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR LANCE SCHWARTZ"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7413},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":306440,"current_year":59361,"current_year_minus1":107635,"current_year_minus2":51809,"current_year_minus3":42174,"current_year_minus4":45461},"gross_receipts_admissions":{"value":6007617,"current_year":879341,"current_year_minus1":1144705,"current_year_minus2":1235672,"current_year_minus3":1442407,"current_year_minus4":1305492},"gross_receipts_non_unrelated_business":{"value":124346,"current_year":40906,"current_year_minus1":51791,"current_year_minus2":26336,"current_year_minus3":2934,"current_year_minus4":2379},"total_support_calendar_year":{"value":6438403,"current_year":979608,"current_year_minus1":1304131,"current_year_minus2":1313817,"current_year_minus3":1487515,"current_year_minus4":1353332},"substantial_contributors_amount":{"value":910018,"current_year_minus3":377119,"current_year_minus4":532899},"public_support_total":5528385,"public_support_percentage":0.8587,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year_minus3":377119,"current_year_minus4":532899,"total":910018},"total_509_group":{"current_year":979608,"current_year_minus1":1304131,"current_year_minus2":1313817,"current_year_minus3":1487515,"current_year_minus4":1353332,"total":6438403}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2684,"book_value":2684},"buildings":{"other_cost_or_other_basis":1978842,"book_value":274631,"depreciation":1704211},"equipment":{"other_cost_or_other_basis":377489,"book_value":95629,"depreciation":281860},"total_book_value":372944},"other_liabilities":{"liabilities":[{"description":"RELATED PARTY PAYABLE","amount":602124},{"description":"OTHER LIABILITIES","amount":16834}],"total_liability":618958},"revenue_reconciliation":{"total_revenue_audited_financial_statements":979608,"revenue_subtotal":979608,"total_revenue_per_990":979608},"expense_reconciliation":{"total_expenses_audited_financial_statements":1433031,"expenses_subtotal":1433031,"total_expenses_per_990":1433031}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CHRIS MEYER","title":"FORMER PRESIDENT&CEO","compensation_based_on_related_orgs":205606,"deferred_compensation_related_orgs":4116,"total_compensation_related_orgs":209722,"name":"CHRIS MEYER"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":410706147,"business_name_line1":"THE LUTHERAN HOME ASSOCIATION -TLHA","primary_activities_text":"PARENT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOCIATION -TLHA","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":200423817,"business_name_line1":"FAITH RESIDENCE APARTMENTS INC","primary_activities_text":"HUD HOUSIN","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"FAITH RESIDENCE APARTMENTS INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":363449735,"business_name_line1":"THE LUTHERAN HOME ASSOC-FOUNDATION","primary_activities_text":"FOUDATION","exempt_code_section_text":"501C3","public_charity_status_text":"12B","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOC-FOUNDATION","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":390968458,"business_name_line1":"WISCONSIN LUTHERAN HOME MINISTRIES","primary_activities_text":"NURS. HOME","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"640 NORTH MAIN STREET","city":"RIVER FALLS","state":"WI","zip":"540221597","name":"WISCONSIN LUTHERAN HOME MINISTRIES","address":"640 NORTH MAIN STREET, RIVER FALLS, WI, 540221597"},{"ein":391807588,"business_name_line1":"JESUS CARES MINISTRIES INC","primary_activities_text":"MINISTRY","exempt_code_section_text":"501C3","public_charity_status_text":"1","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"JESUS CARES MINISTRIES INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":391814305,"business_name_line1":"WATERTOWN LUTHERAN SENIOR HOUSING","primary_activities_text":"SENIOR APT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"700 WELSH ROAD","city":"WATERTOWN","state":"WI","zip":"53098","name":"WATERTOWN LUTHERAN SENIOR HOUSING","address":"700 WELSH ROAD, WATERTOWN, WI, 53098"}],"taxable_corporations_and_trusts":[{"ein":453788744,"business_name_line1":"KINGSWAY MANAGEMENT SERVICES","primary_activity":"MGMT SERV","legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 S MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"KINGSWAY MANAGEMENT SERVICES","address":"337 S MERIDIAN STREET, BELLE PLAINE, MN, 56011"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202342079349300134_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide assisted living services for the elderly.","primary_activities":"Provide housing to the elderly in a 28-unit assisted living facility. During the current tax year 0 unit days were rented.","year":2022,"name":"ST MICHAEL'S LUTHERAN HOME FOR THE AGED","phone":"6086877721","website":"WWW.THLA.ORG","type":"990","affiliation":"Christianity","principal_officer":"MARK HAYES","year_formation":1947,"state_legal_domicile":"WI","tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"270 NORTH STREET, FOUNTAIN CITY, WI, 54629, USA","city":"FOUNTAIN CITY","state":"WI","country":"USA","zip_code":"54629"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-96555,"Contributions":{"value":0},"Program revenue":{"value":6926,"Total revenue":6926},"Investment income":{"value":-112083,"Net investment gain":-112083},"Other revenues":{"value":8602,"Other total":8602}},"Expenses":{"value":126901,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":34068,"Other salaries and wages":26258,"Other employee benefits":3277,"Payroll taxes":4533},"Other expenses":{"value":92833,"Management services":522,"Accounting":4774,"Other services":5767,"Office expenses":19343,"Information technology":1195,"Occupancy":31185,"Interest":84,"Depreciation and depletion":24514,"Insurance":5296,"Itemized Expenses":153},"Functional Expenses":{"Program Service Expenses":85771,"Management And General Expenses":41130,"Fundraising Expenses":0}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING THE CURRENT TAX YEAR 0 UNIT DAYS WERE RENTED.","revenue":6926}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":6926,"related_or_exempt_function_income":6926}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":20761,"management_and_general":5497,"total":26258},"other_employee_benefits":{"program_services":2818,"management_and_general":459,"total":3277},"payroll_taxes":{"program_services":3898,"management_and_general":635,"total":4533},"management_fees":{"management_and_general":522,"total":522},"accounting_fees":{"management_and_general":4774,"total":4774},"other_service_fees":{"program_services":5767,"total":5767},"office_expenses":{"program_services":564,"management_and_general":18779,"total":19343},"information_technology":{"management_and_general":1195,"total":1195},"occupancy":{"total":31185},"interest":{"program_services":84,"total":84},"depreciation_depletion":{"program_services":24514,"total":24514},"insurance":{"management_and_general":5296,"total":5296}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MARK HAYES"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MARK HAYES","phone":"9528734776","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011"},"officers_directors_key_employees":[{"person_name":"MARK HAYES","title":"PRESIDENT &","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":119774,"other_compensation":20170,"individual_trustee_or_director":true,"officer":true,"name":"MARK HAYES"},{"person_name":"CHRIS MEYER","title":"FORMER PRESI","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":123824,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CHRIS MEYER"},{"person_name":"REV JOHN BOEDER","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV JOHN BOEDER"},{"person_name":"MR JEFF DAVIS","title":"VICE CHAIR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JEFF DAVIS"},{"person_name":"MR JON MAERTZ","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JON MAERTZ"},{"person_name":"REV MICHAEL MUEHLENHARDT","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV MICHAEL MUEHLENHARDT"},{"person_name":"MR RANDY NIEMANN","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR RANDY NIEMANN"},{"person_name":"REV MATHEW C RAUH","title":"CHAIR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"REV MATHEW C RAUH"},{"person_name":"MR TIM SCHUTH","title":"TREASURER","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR TIM SCHUTH"},{"person_name":"MR LANCE SCHWARTZ","title":"SECRETARY","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR LANCE SCHWARTZ"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8587},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":260979,"current_year_minus1":59361,"current_year_minus2":107635,"current_year_minus3":51809,"current_year_minus4":42174},"gross_receipts_admissions":{"value":4709051,"current_year":6926,"current_year_minus1":879341,"current_year_minus2":1144705,"current_year_minus3":1235672,"current_year_minus4":1442407},"gross_receipts_non_unrelated_business":{"value":130569,"current_year":8602,"current_year_minus1":40906,"current_year_minus2":51791,"current_year_minus3":26336,"current_year_minus4":2934},"total_support_calendar_year":{"value":5100599,"current_year":15528,"current_year_minus1":979608,"current_year_minus2":1304131,"current_year_minus3":1313817,"current_year_minus4":1487515},"substantial_contributors_amount":{"value":377119,"current_year_minus4":377119},"public_support_total":4723480,"public_support_percentage":0.9261,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year_minus4":377119,"total":377119},"total_509_group":{"current_year":15528,"current_year_minus1":979608,"current_year_minus2":1304131,"current_year_minus3":1313817,"current_year_minus4":1487515,"total":5100599}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"revenue_reconciliation":{"total_revenue_audited_financial_statements":-96555,"revenue_subtotal":-96555,"total_revenue_per_990":-96555},"expense_reconciliation":{"total_expenses_audited_financial_statements":126901,"expenses_subtotal":126901,"total_expenses_per_990":126901}},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"person_name":"WELLHAVEN SENIOR HOUSING LLC","ein":262698711,"irc_section":"501C3","distribution_date":"2023-02-01T00:00:00","description":"VEHICLES","fair_market_value":15230,"method_of_fmv_determination":"BOOK VALUE","address_line1":"119 UNION STREET","city":"RIVER FALLS","state":"WI","zip":"54022","name":"WELLHAVEN SENIOR HOUSING LLC","address":"119 UNION STREET, RIVER FALLS, WI, 54022"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":410706147,"business_name_line1":"THE LUTHERAN HOME ASSOCIATION -TLHA","primary_activities_text":"PARENT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOCIATION -TLHA","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":200423817,"business_name_line1":"FAITH RESIDENCE APARTMENTS INC","primary_activities_text":"HUD HOUSIN","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"FAITH RESIDENCE APARTMENTS INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":363449735,"business_name_line1":"THE LUTHERAN HOME ASSOC-FOUNDATION","primary_activities_text":"FOUDATION","exempt_code_section_text":"501C3","public_charity_status_text":"12B","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOC-FOUNDATION","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":390968458,"business_name_line1":"WISCONSIN LUTHERAN HOME MINISTRIES","primary_activities_text":"NURS. HOME","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"640 NORTH MAIN STREET","city":"RIVER FALLS","state":"WI","zip":"540221597","name":"WISCONSIN LUTHERAN HOME MINISTRIES","address":"640 NORTH MAIN STREET, RIVER FALLS, WI, 540221597"},{"ein":391807588,"business_name_line1":"JESUS CARES MINISTRIES INC","primary_activities_text":"MINISTRY","exempt_code_section_text":"501C3","public_charity_status_text":"1","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"JESUS CARES MINISTRIES INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":391814305,"business_name_line1":"WATERTOWN LUTHERAN SENIOR HOUSING","primary_activities_text":"SENIOR APT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"700 WELSH ROAD","city":"WATERTOWN","state":"WI","zip":"53098","name":"WATERTOWN LUTHERAN SENIOR HOUSING","address":"700 WELSH ROAD, WATERTOWN, WI, 53098"}],"taxable_corporations_and_trusts":[{"ein":453788744,"business_name_line1":"KINGSWAY MANAGEMENT SERVICES","primary_activity":"MGMT SERV","legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 S MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"KINGSWAY MANAGEMENT SERVICES","address":"337 S MERIDIAN STREET, BELLE PLAINE, MN, 56011"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202412209349300546_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide assisted living services for the elderly.","primary_activities":"Provide housing to the elderly in a 28-unit assisted living facility. During the current tax year 0 unit days were rented.","year":2022,"name":"ST MICHAEL'S LUTHERAN HOME FOR THE AGED","phone":"6086877721","website":"WWW.THLA.ORG","type":"990","affiliation":"Christianity","principal_officer":"MARK HAYES","year_formation":1947,"state_legal_domicile":"WI","tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"270 NORTH STREET, FOUNTAIN CITY, WI, 54629, USA","city":"FOUNTAIN CITY","state":"WI","country":"USA","zip_code":"54629"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-96555,"Contributions":{"value":0},"Program revenue":{"value":6926,"Total revenue":6926},"Investment income":{"value":-112083,"Net investment gain":-112083},"Other revenues":{"value":8602,"Other total":8602}},"Expenses":{"value":126901,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":34068,"Other salaries and wages":26258,"Other employee benefits":3277,"Payroll taxes":4533},"Other expenses":{"value":92833,"Management services":522,"Accounting":4774,"Other services":5767,"Office expenses":19343,"Information technology":1195,"Occupancy":31185,"Interest":84,"Depreciation and depletion":24514,"Insurance":5296,"Itemized Expenses":153},"Functional Expenses":{"Program Service Expenses":85771,"Management And General Expenses":41130,"Fundraising Expenses":0}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING THE CURRENT TAX YEAR 0 UNIT DAYS WERE RENTED.","revenue":6926}],"program_service_revenue_detail":[{"business_code":"623000","total_revenue":6926,"related_or_exempt_function_income":6926}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":20761,"management_and_general":5497,"total":26258},"other_employee_benefits":{"program_services":2818,"management_and_general":459,"total":3277},"payroll_taxes":{"program_services":3898,"management_and_general":635,"total":4533},"management_fees":{"management_and_general":522,"total":522},"accounting_fees":{"management_and_general":4774,"total":4774},"other_service_fees":{"program_services":5767,"total":5767},"office_expenses":{"program_services":564,"management_and_general":18779,"total":19343},"information_technology":{"management_and_general":1195,"total":1195},"occupancy":{"total":31185},"interest":{"program_services":84,"total":84},"depreciation_depletion":{"program_services":24514,"total":24514},"insurance":{"management_and_general":5296,"total":5296}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MARK HAYES"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MARK HAYES","phone":"9528734776","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011"},"officers_directors_key_employees":[{"person_name":"MARK HAYES","title":"PRESIDENT &","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":119774,"other_compensation":20170,"individual_trustee_or_director":true,"officer":true,"name":"MARK HAYES"},{"person_name":"CHRIS MEYER","title":"FORMER PRESI","average_hours_per_week":2.0,"average_hours_per_week_related_org":38.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":123824,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CHRIS MEYER"},{"person_name":"REV JOHN BOEDER","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV JOHN BOEDER"},{"person_name":"MR JEFF DAVIS","title":"VICE CHAIR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JEFF DAVIS"},{"person_name":"MR JON MAERTZ","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR JON MAERTZ"},{"person_name":"REV MICHAEL MUEHLENHARDT","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV MICHAEL MUEHLENHARDT"},{"person_name":"MR RANDY NIEMANN","title":"DIRECTOR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MR RANDY NIEMANN"},{"person_name":"REV MATHEW C RAUH","title":"CHAIR","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"REV MATHEW C RAUH"},{"person_name":"MR TIM SCHUTH","title":"TREASURER","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR TIM SCHUTH"},{"person_name":"MR LANCE SCHWARTZ","title":"SECRETARY","average_hours_per_week":0.3,"average_hours_per_week_related_org":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MR LANCE SCHWARTZ"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8587},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":260979,"current_year_minus1":59361,"current_year_minus2":107635,"current_year_minus3":51809,"current_year_minus4":42174},"gross_receipts_admissions":{"value":4709051,"current_year":6926,"current_year_minus1":879341,"current_year_minus2":1144705,"current_year_minus3":1235672,"current_year_minus4":1442407},"gross_receipts_non_unrelated_business":{"value":130569,"current_year":8602,"current_year_minus1":40906,"current_year_minus2":51791,"current_year_minus3":26336,"current_year_minus4":2934},"total_support_calendar_year":{"value":5100599,"current_year":15528,"current_year_minus1":979608,"current_year_minus2":1304131,"current_year_minus3":1313817,"current_year_minus4":1487515},"substantial_contributors_amount":{"value":377119,"current_year_minus4":377119},"public_support_total":4723480,"public_support_percentage":0.9261,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year_minus4":377119,"total":377119},"total_509_group":{"current_year":15528,"current_year_minus1":979608,"current_year_minus2":1304131,"current_year_minus3":1313817,"current_year_minus4":1487515,"total":5100599}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"revenue_reconciliation":{"total_revenue_audited_financial_statements":-96555,"revenue_subtotal":-96555,"total_revenue_per_990":-96555},"expense_reconciliation":{"total_expenses_audited_financial_statements":126901,"expenses_subtotal":126901,"total_expenses_per_990":126901}},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"person_name":"WELLHAVEN SENIOR HOUSING LLC","ein":262698711,"irc_section":"501C3","distribution_date":"2023-02-01T00:00:00","description":"VEHICLES","fair_market_value":15230,"method_of_fmv_determination":"BOOK VALUE","address_line1":"119 UNION STREET","city":"RIVER FALLS","state":"WI","zip":"54022","name":"WELLHAVEN SENIOR HOUSING LLC","address":"119 UNION STREET, RIVER FALLS, WI, 54022"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":410706147,"business_name_line1":"THE LUTHERAN HOME ASSOCIATION -TLHA","primary_activities_text":"PARENT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOCIATION -TLHA","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":200423817,"business_name_line1":"FAITH RESIDENCE APARTMENTS INC","primary_activities_text":"HUD HOUSIN","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"FAITH RESIDENCE APARTMENTS INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":363449735,"business_name_line1":"THE LUTHERAN HOME ASSOC-FOUNDATION","primary_activities_text":"FOUDATION","exempt_code_section_text":"501C3","public_charity_status_text":"12B","controlled_organization_indicator":true,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"THE LUTHERAN HOME ASSOC-FOUNDATION","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":390968458,"business_name_line1":"WISCONSIN LUTHERAN HOME MINISTRIES","primary_activities_text":"NURS. HOME","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"640 NORTH MAIN STREET","city":"RIVER FALLS","state":"WI","zip":"540221597","name":"WISCONSIN LUTHERAN HOME MINISTRIES","address":"640 NORTH MAIN STREET, RIVER FALLS, WI, 540221597"},{"ein":391807588,"business_name_line1":"JESUS CARES MINISTRIES INC","primary_activities_text":"MINISTRY","exempt_code_section_text":"501C3","public_charity_status_text":"1","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"337 SOUTH MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","name":"JESUS CARES MINISTRIES INC","address":"337 SOUTH MERIDIAN STREET, BELLE PLAINE, MN, 56011"},{"ein":391814305,"business_name_line1":"WATERTOWN LUTHERAN SENIOR HOUSING","primary_activities_text":"SENIOR APT","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":true,"legal_domicile_state":"WI","direct_controlling_business_name_line1":"TLHA","address_line1":"700 WELSH ROAD","city":"WATERTOWN","state":"WI","zip":"53098","name":"WATERTOWN LUTHERAN SENIOR HOUSING","address":"700 WELSH ROAD, WATERTOWN, WI, 53098"}],"taxable_corporations_and_trusts":[{"ein":453788744,"business_name_line1":"KINGSWAY MANAGEMENT SERVICES","primary_activity":"MGMT SERV","legal_domicile_state":"MN","direct_controlling_business_name_line1":"NA","address_line1":"337 S MERIDIAN STREET","city":"BELLE PLAINE","state":"MN","zip":"56011","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"KINGSWAY MANAGEMENT SERVICES","address":"337 S MERIDIAN STREET, BELLE PLAINE, MN, 56011"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":1.1239603069517698},"Program Expense Ratio":{"score":0.6758890788882672},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9230769230769231},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-2.314287193827352,"percentile":0.04426644864654838},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.15894279792909433,"percentile":0.365337343339727},"Program Expense Growth":{"score":-0.02700652784788082,"percentile":0.2740409750666682},"Revenue Growth":{"score":-0.06120900498243407,"percentile":0.20735878234867589},"Asset Growth":{"score":-0.13280574758166372,"percentile":0.10450383584677632},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":0.0},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":0.9786399086609041,"weight":45},"Transparency & Controls":{"score":0.8307692307692308,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.08125380155458391,"weight":13},"Growth":{"score":0.2134606701354929,"weight":8}},"Overall Score":{"score":0.7612186899012255,"percentile":0.5407737805425544}},"source_xml":"202412209349300546_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}