2025-03-17T15:26:20-05:00 2024-04-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-05-01 363412239 Lutheran Brethren Sheridan House Inc LUTH 2189981400 824 South Sheridan Street Fergus Falls MN 56537 Leland R Rogness Chairman/President 2189981400 2025-03-17 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-03-17 2023 2025-03-06 01:10:19Z Leland R Rogness 824 South Sheridan Street Fergus Falls MN 56537 371394 0 8016 X lbhomes.org X 1984 MN Apartment rental for the elderly and disabled 5 5 0 5 0 0 0 0 380281 371375 14 19 0 0 380295 371394 0 0 0 0 0 0 0 0 0 389174 374048 389174 374048 -8879 -2654 2746354 1919640 889054 64994 1857300 1854646 Lutheran Brethren Sherdan House, Inc. owns and operates a 33 unit rental congregate housing facility for seniors and the disabled. 0 0 258130 371375 Lutheran Brethren Sherdan House, Inc. owns and operates a 33 unit rental congregate housing facility for seniors. Nursing, dietary, laundry, and housekeeping services are available upon request. 258130 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 MN X Heather Hickman 7019981400 824 South Sheridan Street Fergus Falls MN 56537 Leland Rogness Chairman/President 0.20 2.20 X X 0 0 0 Tom Moline Vice Chairman 0.20 0.84 X X 0 0 0 John Austin Secretary/Treasurer 0.20 0.84 X X 0 0 0 Paul Larson Director 0.20 0.84 X 0 0 0 Gaylord Folder Director 0.20 0.84 X 0 0 0 John Zwiers CEO 1.00 39.00 X 0 164241 34728 0 164241 34728 0 0 1 0 0 Asst & Independent Liv 531110 351231 351231 Supporting Revenue 531110 20144 20144 371375 19 19 371394 371375 0 19 109543 109543 6375 6375 6002 6002 7270 7270 1035 1035 101626 101626 61 61 20050 20050 93076 93076 8610 8610 Repairs and Maintenance 4355 4355 16045 16045 374048 258130 115918 0 6155 1669 9672 1085 24258 3477196 2384081 1186191 1093115 1543251 800598 2746354 1919640 44503 64994 844551 0 889054 64994 X 1857300 1854646 1857300 1854646 2746354 1919640 -2654 0 X 0 0 0 X 513130 449639 381620 380281 371375 2096045 513130 449639 381620 380281 371375 2096045 0 304965 301436 249021 251691 223587 1330700 304965 301436 249021 251691 223587 1330700 765345 1 2 14 19 36 1 2 14 19 36 513131 449639 381622 380295 371394 2096081 0.36510 0.36200 0.00000 X 0 0 3257272 2164157 1093115 219924 219924 0 1093115 Due from Affiliates 800598 800598 0 0 0 0 0 0 0 0 0 John Zwiers CEO 0 164241 0 0 0 0 0 7187 0 27541 0 198969 0 0 Part I, Line 3 The Organization does not establish the compensation of the CEO. Compensation is determined by a related organization and the organization relied on a related organization to establish compensation. Form 990, Part VI, Section A, line 1a The organization has an Executive Committee that can make decisions on behalf of the governing board in between board meetings. The Executive Committee consists of two or more board members that are designated by the Board of Directors. Form 990, Part VI, Section A, line 6 All members of the Lutheran Brethren Church can be members of this organization. Form 990, Part VI, Section A, line 7a Each congregation of the Church of Lutheran Brethren is allowed two delegates to the annual meeting for the first fifty adult communicant members, and an additional delegate for each additional fifty adult communicant members. These delegates will elect the Board of Directors. Form 990, Part VI, Section A, line 7b A two-thirds majority vote of the delegates at the annual meeting is required to approve an amendment to the Articles of Incorporation. Form 990, Part VI, Section B, line 11b The Form 990 is available to the Board Chairman/President for review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Annually, the board of directors and CEO review the conflict of interest policy. If a potential conflict arises, the remaining board members without the potential conflict will discuss and determine if an actual potential exists. If a conflict does exist, that individual will abstain from voting. Form 990, Part VI, Section B, line 15 The Organization does not establish the compensation of the CEO. Compensation is determined by a related organization and the organization relied on a related organization to establish compensation. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request at the organization's office. Lutheran Brethren Retirement Services Inc 824 South Sheridan Street Fergus Falls MN 56537 411597277 Nursing Home MN 501(c)(3) Line 10 Church of Luthren Brethren 0 Lutheran Brethren Woodland Lodge Inc 824 South Sheridan Street Fergus Falls MN 56537 453342445 Assisted Living & Hospice Care Facility MN 501(c)(3) PF Church of Luthren Brethren 0 Lutheran Brethren Hospice Care Services Inc 824 South Sheridan Street Fergus Falls MN 56537 453342092 Hospice Care MN 501(c)(3) Line 10 Church of Luthren Brethren 0 Lutheran Brethren Home Health Services Inc 824 South Sheridan Street Fergus Falls MN 56537 453342172 Home Health Services MN 501(c)(3) Line 10 Church of Luthren Brethren 0 Church of the Lutheran Brethren 824 South Sheridan Street Fergus Falls MN 56537 237366702 Church MN 501(c)(3) Line 1 N/A 0 Lutheran Brethren Homes Inc 824 South Sheridan Street Fergus Falls MN 56537 411377263 Mgmt Company & Homes Care Services MN 501(c)(3) Line 12b, II Church of Luthren Brethren 0 LB Homes Foundation Inc 824 South Sheridan Street Fergus Falls MN 56537 204760841 Charitable Fundraising MN 501(c)(3) Line 10 Church of Luthren Brethren 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0