Nonprofit · EIN 36-3868007
TABOR LUTHERAN SENIOR HOUSING INC
Tax-exempt · DES PLAINES, IL 60018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,458,436 | $1,531,650 | -$73,214 | $3,092,946 | $3,408,591 | -$315,645 |
| June 30, 2024 | 990 | $1,347,532 | $1,590,852 | -$243,320 | $3,183,751 | $3,426,182 | -$242,431 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,454,804
- Investment income
- $467
- Other revenue
- $3,165
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $214,261
- Salaries, compensation and benefits (total)
- $307,715
- Professional fundraising fees
- $0
- Legal fees
- $5,186
- Accounting fees
- $21,485
- Occupancy
- $126,384
- Depreciation
- $209,935
- Program services (functional)
- $1,432,866
- Management and general (functional)
- $98,784
Balance sheet and other
- Total assets, start of year
- $3,183,751
- Total assets, end of year
- $3,092,946
- Total liabilities, end of year
- $3,408,591
- Net assets, end of year
- -$315,645
- Land, buildings and equipment
- $2,716,578
- Net assets without donor restrictions
- -$315,645
- Gross receipts
- $1,458,436
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1992
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK A STUTRUD | CEO Officer | 0.2 | $0 | $373,419 | $54,780 |
| LISA SROGA | VP FINANCE/CFO Officer | 0.2 | $0 | $227,129 | $2,443 |
| REV KATHIE BENDER SCHWICH | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ESTHER M MACCHIONE | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| REV YOUNGSHIM E PITCHER | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MR JAMES E HARNEY | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SUSAN BOIN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| RON KOK-ALBLAS | DIRECOTR Trustee or director | 0.1 | $0 | $0 | $0 |
| BETH NELSON CHASE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| REV RHONDA L PRUITT | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JUDY K DALHAUS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK SCHWIEBERT | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DONALD B ERICKSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| REV YEHIEL CURRY | BISHOP/EX OFFICIO Trustee or director | 0.1 | $0 | $0 | $0 |
| REV GREG BUSBOOM | BISHOP/EX OFFICIO Trustee or director | 0.1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV STACIE FIDLAR | BISHOP/EX OFFICIO Trustee or director | 0.1 | $0 |
| DAVID K WILDS | DIR OF TREASURY SERVICES Officer | 0.2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK A STUTRUD | CEO Officer | 0.2 | $0 | $774,576 | $56,315 |
| LISA SROGA | VP FINANCE/CFO Officer | 0.2 | $0 | $214,933 | $7,001 |
| REV KATHIE BENDER SCHWICH | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ESTHER M MACCHIONE | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOHN T RUDY | CHAIR EMERITUS Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| REV YOUNGSHIM E PITCHER | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| REV DR M WYVETTA BULLOCK | TREASURER Trustee or director | 0.1 | $0 | $0 | $0 |
| DONALD B ERICKSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JAMES E HARNEY | DIRECOTR Trustee or director | 0.1 | $0 | $0 | $0 |
| JUDY K DALHAUS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| RON KOK-ALBLAS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| REV RHONDA L PRUITT | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| REV DR GREG BUSBOOM | BISHOP/EX OFFICIO Trustee or director | 0.1 | $0 | $0 | $0 |
| REV STACIE FIDLAR | BISHOP/EX OFFICIO Trustee or director | 0.1 | $0 | $0 | $0 |
| REV YEHIEL CURRY | BISHOP/EX OFFICIO Trustee or director | 0.1 | $0 | $0 | $0 |
| DAVID K WILDS | DIR OF TREASURY SERVICES Officer | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 E TOUHY AVE STE 50, DES PLAINES, IL 60018-5817
- In care of
- % LUTHERAN SOCIAL SERVICES OF IL
- Principal officer (990 for 2024)
- MARK A STUTRUD, 1001 E TOUHY AVENUE 50, DES PLAINES, IL 60018
- Signed the 990
- LISA SROGA, VP OF FINANCE/CFO
- Phone
- (847) 635-4600
- Website
- WWW.LSSI.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TABOR LUTHERAN SENIOR HOUSING, INC. IS A SERVICE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING ELDERLY INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR SPECIAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS.
Program accomplishments
- PROVIDED HOUSING FOR THE ELDERLY, IN A FACILITY WITH 80 UNITS AVAILABLE FOR AFFORDABLE HOUSING.Expenses $1,432,866 · revenue $1,454,804
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3868007
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Not required (church)
- Category (NTEE)
- Housing and shelter (L22Z)
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $3,092,946
- Income (IRS master file)
- $1,458,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,458,436 | $1,531,650 | $3,092,946 | XML |
| 990 | June 2024 | $1,347,532 | $1,590,852 | $3,183,751 | XML |
| 990 | June 2023 | $1,440,484 | $1,610,199 | $3,361,368 | IRS |
| 990 | June 2022 | $1,345,139 | $1,638,855 | $3,628,168 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 36-3868007).
Questions about TABOR LUTHERAN SENIOR HOUSING INC
- What is the EIN of TABOR LUTHERAN SENIOR HOUSING INC?
- The employer identification number (EIN) of TABOR LUTHERAN SENIOR HOUSING INC is 36-3868007.
- Is TABOR LUTHERAN SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Which annual return does TABOR LUTHERAN SENIOR HOUSING INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of TABOR LUTHERAN SENIOR HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TABOR LUTHERAN SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TABOR LUTHERAN SENIOR HOUSING INC?
- The 990 for the year ended June 30, 2025 names MARK A STUTRUD.
- Who are the officers and directors of TABOR LUTHERAN SENIOR HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does TABOR LUTHERAN SENIOR HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,458,436, expenses of $1,531,650 and total assets of $3,092,946 at year end.
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All nonprofits in DES PLAINES · Illinois · Housing and shelter