Nonprofit · EIN 36-3449735
LUTHERAN HOME ASSOCIATION FOUNDATION
Tax-exempt · BELLE PLAINE, MN 56011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $608,332 | $132,522 | $475,810 | $8,104,758 | $3,356,855 | $4,747,903 |
| September 30, 2024 | 990 | $753,559 | $355,926 | $397,633 | $7,954,450 | $3,662,698 | $4,291,752 |
| September 30, 2023 | 990 | $719,166 | $327,759 | $391,407 | $7,007,765 | $3,432,679 | $3,575,086 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $543,047
- Program service revenue
- $0
- Investment income
- $9,944
- Royalties
- $30,933
- Net gain from sales of assets
- -$1,607
- Other revenue
- $55,341
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $40,734
- Salaries, compensation and benefits (total)
- $43,306
- Professional fundraising fees
- $0
- Accounting fees
- $14,384
- Occupancy
- $32
- Travel
- $2,696
- Program services (functional)
- $76,001
- Management and general (functional)
- $56,521
Balance sheet and other
- Total assets, start of year
- $7,954,450
- Total assets, end of year
- $8,104,758
- Total liabilities, end of year
- $3,356,855
- Net assets, end of year
- $4,747,903
- Publicly traded securities
- $138,036
- Net assets without donor restrictions
- $2,820,306
- Net assets with donor restrictions
- $1,927,597
- Gross receipts
- $609,939
- Employees
- 0
- Year formed
- 1985
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK HAYES | PRESIDENT & Trustee or director, Officer | 2 | $0 | $120,910 | $22,022 |
| REV JOHN BOEDER | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MR THOMAS GROOM | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MR JON MAERTZ | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| REV MICHAEL MUEHLENHARDT | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MR RANDY NIEMAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| REV MATHEW C RAUH | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MR TIM SCHUTH | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MR LANCE SCHWARTZ | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK HAYES | PRESIDENT & Trustee or director, Officer | 2 | $0 | $119,425 | $21,403 |
| REV JOHN BOEDER | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MR JEFF DAVIS | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MR JON MAERTZ | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| REV MICHAEL MUEHLENHARDT | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MR RANDY NIEMAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| REV MATHEW C RAUH | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MR TIM SCHUTH | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MR LANCE SCHWARTZ | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK HAYES | PRESIDENT & Trustee or director, Officer | 2 | $0 | $119,774 | $20,170 |
| CHRIS MEYER | FORMER PRESI Trustee or director, Officer | 2 | $0 | $123,824 | $0 |
| REV JOHN BOEDER | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MR JEFF DAVIS | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MR JON MAERTZ | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| REV MICHAEL MUEHLENHARDT | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MR RANDY NIEMAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| REV MATHEW C RAUH | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MR TIM SCHUTH | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MR LANCE SCHWARTZ | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 337 S MERIDIAN ST, BELLE PLAINE, MN 56011-1919
- Principal officer (990 for 2024)
- MARK HAYES, 337 SOUTH MERIDIAN ST, BELLE PLAINE, MN 56011
- Signed the 990
- MARK HAYES, PRESIDENT & CEO
- Phone
- (952) 873-6000
- Website
- WWW.THLA.ORG
- Return prepared by
- SLS INC
Mission
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.
Program accomplishments
- LUTHERAN HOME FOUDNATION SUPPORTS THE LUTHERAN HOME ASSOCIATION IN FURTHERANCE OF ITS EXEMPT PURPOSE OF PROVIDING CARE FOR THE AGED.Expenses $76,001
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 36-3449735
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1986
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,104,758
- Income (IRS master file)
- $609,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $608,332 | $132,522 | $8,104,758 | XML |
| 990 | September 2024 | $753,559 | $355,926 | $7,954,450 | XML |
| 990 | September 2023 | $719,166 | $327,759 | $7,007,765 | XML |
| 990 | September 2022 | $356,614 | $593,181 | $7,308,598 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 36-3449735).
Questions about LUTHERAN HOME ASSOCIATION FOUNDATION
- What is the EIN of LUTHERAN HOME ASSOCIATION FOUNDATION?
- The employer identification number (EIN) of LUTHERAN HOME ASSOCIATION FOUNDATION is 36-3449735.
- Is LUTHERAN HOME ASSOCIATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to LUTHERAN HOME ASSOCIATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LUTHERAN HOME ASSOCIATION FOUNDATION 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 HOME ASSOCIATION FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN HOME ASSOCIATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LUTHERAN HOME ASSOCIATION FOUNDATION?
- The 990 for the year ended September 30, 2025 names MARK HAYES.
- Who are the officers and directors of LUTHERAN HOME ASSOCIATION FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN HOME ASSOCIATION FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $608,332, expenses of $132,522 and total assets of $8,104,758 at year end.
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