Nonprofit · EIN 36-3412239
LUTHERAN BRETHREN SHERIDAN HOUSE INC
Tax-exempt · FERGUS FALLS, MN 56537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $415,781 | $295,044 | $120,737 | $2,017,216 | $41,834 | $1,975,382 |
| April 30, 2024 | 990 | $371,394 | $374,048 | -$2,654 | $1,919,640 | $64,994 | $1,854,646 |
| April 30, 2023 | 990 | $380,295 | $389,174 | -$8,879 | $2,746,354 | $889,054 | $1,857,300 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $415,781
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,174
- Occupancy
- $94,177
- Depreciation
- $93,076
- Program services (functional)
- $214,432
- Management and general (functional)
- $80,612
Balance sheet and other
- Total assets, start of year
- $1,919,640
- Total assets, end of year
- $2,017,216
- Total liabilities, end of year
- $41,834
- Net assets, end of year
- $1,975,382
- Land, buildings and equipment
- $1,000,039
- Net assets without donor restrictions
- $1,975,382
- Gross receipts
- $415,781
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1984
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John Zwiers | CEO (Until Dec 2024) Officer | 0.01 | $0 | $152,569 | $37,741 |
| Heather Hickman | Executive Director (Beg Jan 2025) Officer | 0.01 | $0 | $79,079 | $0 |
| Leland Rogness | Chairman/President Trustee or director, Officer | 0.01 | $0 | $0 | $0 |
| Tom Moline | Vice Chairman Trustee or director, Officer | 0.01 | $0 | $0 | $0 |
| John Austin | Secretary/Treasurer Trustee or director, Officer | 0.01 | $0 | $0 | $0 |
| Paul Larson | Director Trustee or director | 0.01 | $0 | $0 | $0 |
| Gaylord Folder | Director Trustee or director | 0.01 | $0 | $0 | $0 |
| Kurt Frustol | Director Trustee or director | 0.01 | $0 | $0 | $0 |
990 for the year ended April 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John Zwiers | CEO Officer | 1 | $0 | $164,241 | $34,728 |
| Leland Rogness | Chairman/President Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Tom Moline | Vice Chairman Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| John Austin | Secretary/Treasurer Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Paul Larson | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Gaylord Folder | Director Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended April 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John Zwiers | CEO Officer | 1 | $0 | $168,010 | $31,246 |
| David Lilja | Controller (Until Jan 23) Officer | 0.5 | $0 | $86,688 | $3,731 |
| Leland Rogness | Chairman/President Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Tom Moline | Vice Chairman Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| John Austin | Secretary Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Paul Larson | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Gaylord Folder | Director Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 824 S SHERIDAN ST, FERGUS FALLS, MN 56537-3022
- Principal officer (990 for 2024)
- Leland R Rogness, 824 South Sheridan Street, Fergus Falls, MN 56537
- Signed the 990
- Leland R Rogness, Chairman/President
- Phone
- (218) 998-1400
- Website
- lbhomes.org
- Return prepared by
- Eide Bailly LLP
Mission
Lutheran Brethren Sherdan House, Inc. owns and operates a 33 unit rental congregate housing facility for seniors and the disabled.
Program accomplishments
- 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.Expenses $214,432 · revenue $415,781
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 36-3412239
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1974
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Group exemption
- 8016: CHURCH OF THE LUTHERAN BRETHREN
- Assets (IRS master file)
- $2,017,216
- Income (IRS master file)
- $415,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $415,781 | $295,044 | $2,017,216 | XML |
| 990 | April 2024 | $371,394 | $374,048 | $1,919,640 | XML |
| 990 | April 2023 | $380,295 | $389,174 | $2,746,354 | XML |
| 990 | April 2022 | $381,623 | $394,561 | $3,236,469 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3412239).
Questions about LUTHERAN BRETHREN SHERIDAN HOUSE INC
- What is the EIN of LUTHERAN BRETHREN SHERIDAN HOUSE INC?
- The employer identification number (EIN) of LUTHERAN BRETHREN SHERIDAN HOUSE INC is 36-3412239.
- Is LUTHERAN BRETHREN SHERIDAN HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Which annual return does LUTHERAN BRETHREN SHERIDAN HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHERAN BRETHREN SHERIDAN HOUSE INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN BRETHREN SHERIDAN HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of LUTHERAN BRETHREN SHERIDAN HOUSE INC?
- The 990 for the year ended April 30, 2025 names Leland R Rogness.
- Who are the officers and directors of LUTHERAN BRETHREN SHERIDAN HOUSE INC?
- The 990 for the year ended April 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN BRETHREN SHERIDAN HOUSE INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $415,781, expenses of $295,044 and total assets of $2,017,216 at year end.
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