2026-03-16T13:16:22-05:00 2025-04-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-05-01 453342172 Lutheran Brethren Home Health Services Inc LUTH 2189981400 824 South Sheridan Street Fergus Falls MN 56537 Leland Rogness Chairman/President 2189981400 2026-03-13 1 1 Lisa Chaffee CPA P00193453 7012551091 2026-03-13 2024 2025-03-06 01:10:19Z Leland Rogness 824 South Sheridan Street Fergus Falls MN 56537 700608 0 8016 X lbhomes.org X 2011 MN Home health care services in Fergus Falls and surrounding area 6 6 10 6 0 0 0 0 617775 683565 31 17043 0 0 617806 700608 0 0 0 0 417718 381288 0 0 0 462973 426031 880691 807319 -262885 -106711 413287 575526 4700920 4974469 -4287633 -4398943 X Lutheran Brethren Home Health Services Inc. provides home health care services in Fergus Falls and the surrounding area. 0 1 630649 683565 Home Health Care Provider 630649 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 MN X Heather Hickman 2189981400 824 South Sheridan Street Fergus Falls MN 56537 Leland Rogness Chairman/President 0.01 0.85 X X 0 0 0 Tom Moline Vice Chairman 0.01 0.85 X X 0 0 0 John Austin Secretary/Treasurer 0.01 0.85 X X 0 0 0 Paul Larson Director 0.01 0.85 X 0 0 0 Gaylord Folder Director 0.01 0.85 X 0 0 0 Kurt Fustol Director 0.01 0.85 X 0 0 0 John Zwiers CEO (Until Dec 2024) 0.01 40.04 X 0 152569 37741 Heather Hickman Executive Director (Beg Jan 2025) 0.01 50.05 X 0 79079 0 0 231648 37741 0 0 1 0 0 Home Health Care Servi 621610 683205 683205 360 360 683565 17043 17043 700608 683565 0 17043 X 338431 320574 17857 1142 1082 60 16099 15250 849 25616 24264 1352 102769 102769 8399 8399 45384 45384 208996 208996 3566 3566 27976 27976 1208 1208 26702 26702 License and Dues 982 982 Chaplain Services 49 49 807319 630649 176670 0 116570 194846 240560 66 21 381313 381313 0 0 218375 218375 413287 575526 143473 -265855 4557447 5240324 4700920 4974469 X -4287633 -4398943 -4287633 -4398943 413287 575526 -106711 -4599 0 X X 0 0 0 X 995949 1188429 1181620 617775 683565 4667338 995949 1188429 1181620 617775 683565 4667338 0 29083 41046 59972 98587 73138 301826 29083 41046 59972 98587 73138 301826 4365512 2 3 91 31 17043 17170 2 3 91 31 17043 17170 995951 1188432 1181711 617806 700608 4684508 0.93190 0.94240 0.00370 X 381313 381313 0 0 Employee Retention Credit Receivable 218375 218375 Due to Affiliates 5240324 5240324 0 0 0 0 0 0 0 0 0 John Zwiers CEO (Until Dec 2024) 0 152569 0 0 0 0 0 6782 0 30960 0 190311 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 III, line 3 The entity ceased operations April 25, 2025. 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. Form 990, Part IX, line 11g Other Fees: Program service expenses 1,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,379. Purchased Services: Program service expenses 207,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,617. Form 990, Part XII, Line 2 The Organization's 990 is prepared based on unaudited financial information due to the FY 2025 audit not being complete at this time due to impacts of staffing changes and ability to complete needed reconciliations. It is noted that upon the completion of the FY 2025 audit, there could be adjustments that are identified. If this occurs, the 990 for the period would be amended to report these changes if any. 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 Sheridan House Inc 824 South Sheridan Street Fergus Falls MN 56537 363412239 Independent Living 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 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 Church of the Lutheran Brethren 824 South Sheridan Street Fergus Falls MN 56537 237366702 Church MN 501(c)(3) Line 1 N/A 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