2026-03-16T14:00:50-05:00 2025-04-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990PF 2024-05-01 453342446 Lutheran Brethren Woodland Lodge Inc LUTH 2189981400 824 South Sheridan Street Fergus Falls MN 56537 Leland R Rogness Chairman/President 2189981400 2026-03-13 1 1 Deb Nelson CPA P01264758 6122536500 2026-03-13 2024 2025-03-06 01:10:19Z X 3013016 X X 0 0 129570 0 129570 129570 0 129570 58 0 58 0 188067 0 0 207822 15962 0 0 16309 664 0 0 664 4541 0 0 4541 37354 0 20895 5379 134 0 0 134 13841 0 0 39687 108617 0 108617 76213 0 0 76213 107 0 0 107 45352 0 0 45352 490910 0 129570 396208 0 0 490910 0 129570 396208 -361340 0 0 7704 721 721 125849 154854 125849 125849 23621 4083895 1586847 2605665 2497048 2497048 389398 389398 389398 3181242 3013016 3013016 222992 113522 6551187 6859490 6774179 6973012 X -3592937 -3959996 -3592937 -3959996 3181242 3013016 -3592937 -361340 0 -3954277 5719 -3959996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MN 1 1 0 0 0 1 lbhomes.org Heather Hickman 2189981400 824 South Sheridan Street Fergus Falls MN 56537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Leland Rogness 824 South Sheridan Street Fergus Falls MN 56537 Chairman/President 0.20 0 0 0 Tom Moline 824 South Sheridan Street Fergus Falls MN 56537 Vice Chairman 0.20 0 0 0 John Austin 824 South Sheridan Street Fergus Falls MN 56537 Secretary/Treasurer 0.20 0 0 0 Gaylord Folder 824 South Sheridan Street Fergus Falls MN 56537 Director 0.20 0 0 0 Paul Larson 824 South Sheridan Street Fergus Falls MN 56537 Director 0.20 0 0 0 Kurt Frustol 824 South Sheridan Street Fergus Falls MN 56537 Director 0.20 0 0 0 Heather Hickman 824 South Sheridan Street Fergus Falls MN 56537 Executive Director (From January) 0.01 21 0 0 John Zwiers 824 South Sheridan Street Fergus Falls MN 56537 CEO (Through December) 0.01 37 0 0 Hallie Olson 824 South Sheridan Street Fergus Falls MN 56537 Registered Nurse Uni 50.00 31248 10892 0 0 NONE 0 Assisted living care provided to residents. 129570 0 0 1540 0 1540 0 0 1540 23 1517 76 X 396208 0 396208 X 0 0 724 0 724 0 0 615 0 615 396208 678545 618948 0 1693701 0 0 0 0 0 396208 678545 618948 0 1693701 0 0 51 318 483 0 852 0 0 0 0 X 0 0 Assisted and Independent Living 129570 0 0 129570 129570 1a Payments from residents for assisted living care. 0 0 0 0 0 0 0 0 0 0 Accounting Fees 4541 0 0 4541 Land 102218 0 102218 102218 Buildings & Improvements 3803240 1411586 2391654 2391654 Equipment & Furnishings 178437 175261 3176 3176 Legal Fees 664 0 0 664 ERC Receivable 389398 389398 389398 Prior Period Adjustments 5719 Office Expense 3640 0 0 3640 Insurance Expense 24278 0 0 24278 Repairs and Maintenance 3567 0 0 3567 Food 10488 0 0 10488 Miscellaneous Expenses 3379 0 0 3379 Assisted and Independent Living 129570 129570 Due to Affiliates 6551187 6842751 Other Liabilities 0 16739 Management Fees 31975 0 20895 0 Purchased Services 3966 0 0 3966 Other Fees 1413 0 0 1413 FICA Tax 13841 0 0 39687