2025-08-06T15:48:10-04:00 2024-09-30 411465735 SLS INC 1721 10TH ST E GLENCOE MN 55336 990 2023-10-01 363449735 THE LUTHERAN HOME ASSOCIATION FOUNDATION LUTH 9528736000 337 S MERIDIAN STREET BELLE PLAINE MN 56011 MARK HAYES PRESIDENT & CEO 9528736000 2025-07-07 true true ADAM SOLSETH CPA P01290360 3208646166 2025-07-07 2023 2025-03-06 01:10:19Z FKA THE LUTHERAN HOME FOUNDATION MARK HAYES 337 SOUTH MERIDIAN ST BELLE PLAINE MN 56011 753559 false X WWW.THLA.ORG X 1985 MN RAISING FUNDS FOR THE LUTHERAN HOME ASSOCIATION TO PROVIDE FOR ENDOWMENT AND FUNDING OF SPECIAL PROJECTS FOR FACILITIES. 8 8 0 0 642497 595909 0 46031 49001 30638 108649 719166 753559 0 0 64171 46161 0 0 263588 309765 327759 355926 391407 397633 7007765 7954450 3432679 3662698 3575086 4291752 TO SHARE CHRIST'S LOVE AS WE SERVE THE SPIRITUAL, PHYSICAL, INTELLECTUAL AND EMOTIONAL NEEDS OF PEOPLE ENTRUSTED TO OUR CARE AND OTHERS WHOSE LIVES WE TOUCH. false false 285276 LUTHERAN HOME FOUDNATION SUPPORTS THE LUTHERAN HOME ASSOCIATION IN FURTHERANCE OF ITS EXEMPT PURPOSE OF PROVIDING CASE FOR THE AGED. 285276 true false false false false false false false true false true true false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 8 8 false false false false true false false true true false false false true true true true true true false false MN X MARK HAYES 9528734776 337 SOUTH MERIDIAN STREET BELLE PLAINE MN 56011 MARK HAYES PRESIDENT & 2.00 38.00 X X 0 119425 21403 REV JOHN BOEDER DIRECTOR 0.30 1.20 X 0 0 0 MR JEFF DAVIS VICE CHAIR 0.30 1.20 X X 0 0 0 MR JON MAERTZ DIRECTOR 0.30 1.20 X 0 0 0 REV MICHAEL MUEHLENHARDT DIRECTOR 0.30 1.20 X 0 0 0 MR RANDY NIEMAN DIRECTOR 0.30 1.20 X 0 0 0 REV MATHEW C RAUH CHAIR 0.30 1.20 X X 0 0 0 MR TIM SCHUTH TREASURER 0.30 1.20 X X 0 0 0 MR LANCE SCHWARTZ SECRETARY 0.30 1.20 X X 0 0 0 119425 21403 false false false 595909 595909 15909 15909 80694 80694 33092 33092 33092 33092 TRUSTEE FEE REVENUE 900099 22891 22891 OTHER INCOME 5064 5064 27955 753559 49001 108649 X 42222 42222 757 757 3182 3182 51013 51013 14480 14480 245606 245606 18614 18614 6407 1404 5003 16349 16349 44 44 1103 1103 85 85 11975 11975 -55936 -55936 LICENSE & PERMITS 25 25 355926 285276 70650 0 216611 332305 10000 10000 56821 56821 310679 124234 4575744 5186933 1894731 2300978 7007765 7954450 2851 3449 1000 1000 3247447 3448969 181381 209280 3432679 3662698 X 1947546 2347807 1627540 1943945 3575086 4291752 7007765 7954450 X 397633 -2372 321405 X false true X true false X X X 1 THE LUTHERAN HOME ASSOCIATION TLHA 410706147 10 true 239922 0 1 239922 0 true false false false false false false false false false false false false false false true false true X 56821 56821 INT IN IRREV CHARITABLE REMAINDER TR 4977653 C MARKETABLE SECURITIES 209280 C 5186933 RELATED PARTY RECEIVABLE 2300978 2300978 DONOR ADVISED FUND LIABILITY 209280 209280 751187 -2372 -2372 753559 753559 355926 355926 355926 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION IS THE TRUSTEE AND REMAINDER BENEFICIARY OF THE IRREVOCABLE CHARITABLE REMAINDER TRUSTS. CONTRIBUTION REVENUE AND A RELATED CONTRIBUTION RECEIVABLE IS RECOGNIZED AT THE DATE THE TRUSTS ARE ESTABLISHED AT AN AMOUNT EQUAL TO THE PRESENT VALUE OF THE ASSOCIATIONS REMAINDER INTEREST IN THE TRUST. THE CONTRIBUTION RECEIVABLE IS ADJUSTED DURING THE TERM OF THE TRUST FOR CHANGES IN THE ESTIMATE OF FUTURE BENEFITS, AND SUCH CHANGES ARE INCLUDED AS REVENUE OF TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS, AS APPLICABLE. THE ASSOCIATION SERVES AS THE RECEIVING AND DISBURSING FISCAL AGENT FOR CERTAIN CHARITABLE REMAINDER TRUSTS FOR WHICH IT IS A BENEFICIARY. UNDER THESE CHARITABLE REMAINDER TRUSTS THE ASSOCIATION IS OBLIGATED TO MAKE REGULAR PAYMENTS TO THE PRIMARY AND SECONDARY DONOR BENEFICIARIES AT RATES VARYING FROM 5.00% TO .00% BASED ON THE VALUE OF THE TRUST ASSETS. THE LIABILITY DUE TO THE PRIMARY AND ANY SECONDARY DONOR BENEFICIARIES IS RECORDED AT THE NET PRESENT VALUE OF THE ESTIMATED PAYMENTS USING DISCOUNT FACTORS EQUAL TO THE REQUIRED PAYMENT RATE. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF THE ORGANIZATION SHALL BE THE PERSONS WHO COMPRISE THE BOARD OF DIRECTORS OF THE LUTHERAN HOME ASSOCIATION, A MINNESOTA NONPROFIT CORPORATION. ANY PERSON WHO CEASES TO SERVE ON THE BOARD OF DIRECTORS OF THE LUTHERAN HOME ASSOCIATION, FOR ANY REASON, SHALL AUTOMATICALLY CEASE TO BE A MEMBER OF THE ORGANIZATION. ALL MEMBERS OF THE ORGANIZATION SHALL BE VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CEO, CFO, AND CORPORATE CONTROLLER PRIOR TO PRESENTING TO THE BOARD OF DIRECTORS AFTER SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICIES ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AND INTERESTED PERSON MUST DICLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE INTERESTED PERSON IS A MEMBER OF THE BOARD OR COMMITTEE, HE SHALL BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING THAT DECIDES IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS OF THE LUTHERAN HOME ASSOCIATION MAKES THE COMPENSATION DECISION FOR THE PRESIDENT/CEO. THE BOARD OF BIRECTORS IS PROVIDED ITS HISTORICAL SALARY INFORMATION FOR THE CEO AND WITH MARKET DATA OF COMPENSATION FOR THE INDUSTRY FOR THE SAME OR SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES EXPENSE 239,922 0 0 DUES & MEMBERSHIPS 5,684 0 0 TOTAL 245,606 0 0 FORM 990, PART XI, LINE 9 INCREASE TO TEMP RESTRICTED ASSETS 321,405 THE LUTHERAN HOME ASSOCIATION -TLHA 337 SOUTH MERIDIAN STREET BELLE PLAINE MN 56011 410706147 PARENT MN 501C3 10 NA false FAITH RESIDENCE APARTMENTS INC 337 SOUTH MERIDIAN STREET BELLE PLAINE MN 56011 200423817 HUD HOUSIN MN 501C3 10 TLHA true WISCONSIN LUTHERAN HOME MINISTRIES 640 NORTH MAIN STREET RIVER FALLS WI 540221597 390968458 NURS. HOME WI 501C3 10 TLHA true JESUS CARES MINISTRIES INC 337 SOUTH MERIDIAN STREET BELLE PLAINE MN 56011 391807588 MINISTRY WI 501C3 1 TLHA true KINGSWAY MANAGEMENT SERVICES 337 S MERIDIAN STREET BELLE PLAINE MN 56011 453788744 MGMT SERV MN NA C CORP false false true false true false false false false false false false true true true true true false false false