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Nonprofit · EIN 39-0806344

FOND DU LAC LUTHERAN HOME INC

Tax-exempt · WATERTOWN, WI 53098

Financials

$8.7M$9M2023$9.2M$8.9M2024
Revenue Expenses · by fiscal year end
Financials of FOND DU LAC LUTHERAN HOME INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,233,538$8,866,319$367,219$7,481,371$872,034$6,609,337
December 31, 2023990$8,715,439$9,011,664-$296,225$7,265,223$1,023,105$6,242,118
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$270
Program service revenue
$9,137,890
Investment income
$5,591
Other revenue
$89,787

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,898,230
Salaries, compensation and benefits (total)
$3,311,501
Professional fundraising fees
$0
Legal fees
-$1,386
Accounting fees
$42,981
Occupancy
$407,496
Travel
$85,589
Depreciation
$258,563
Program services (functional)
$7,062,017
Management and general (functional)
$1,804,302

Balance sheet and other

Total assets, start of year
$7,265,223
Total assets, end of year
$7,481,371
Total liabilities, end of year
$872,034
Net assets, end of year
$6,609,337
Land, buildings and equipment
$2,246,870
Net assets without donor restrictions
$6,609,337
Gross receipts
$9,233,538
Employees
145
Volunteers
0
Year formed
1939
State of legal domicile
WI

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
MATT MAUTHECEO
Trustee or director, Officer
1$0$526,170$22,653
MICHAEL LIBBYCOO
Trustee or director, Officer
1$0$278,411$17,273
NICOLE CHWALACFO
Trustee or director, Officer
1$0$246,907$15,743
KEN SMITHPRESIDENT
Trustee or director, Officer
1$0$110,935$777
TERRY SCHLEIFCHAIR
Trustee or director, Officer
1.5$0$0$0
JIM FETTBOARD MEMBER
Trustee or director
0.25$0$0$0
MIKE KROLCZYKBOARD MEMBER
Trustee or director
0.25$0$0$0
KIM SUHSVICE CHAIR
Trustee or director, Officer
1$0$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
TERRY SCHLEIFCHAIR
Trustee or director, Officer
1.5$0
JIM FETTBOARD MEMBER
Trustee or director
0.25$0
MIKE KROLCZYKBOARD MEMBER
Trustee or director
0.25$0
KIM SUHSVICE CHAIR
Trustee or director, Officer
1$0
NICOLE CHWALACFO
Trustee or director, Officer
1$0
MATT MAUTHECEO
Trustee or director, Officer
1$0
MICHAEL LIBBYSENIOR VP OF OPERATIONS
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1045 HILL ST, WATERTOWN, WI 53098-3001
Principal officer (990 for 2024)
JULIE MARKS, 1045 HILL STREET, WATERTOWN, WI 53098
Signed the 990
JULIE MARKS, CFO
Phone
(920) 921-9520
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

FOND DU LAC LUTHERAN HOME, AS PART OF LUTHERAN HOMES AND HEALTH SERVICES, PROVIDES A CHRISTIAN-BASED INNOVATIVE APPROACH TO AGING THROUGH COMPREHENSIVE SERVICES, PROGRAMS, AND COMMUNITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • LUTHERAN HOMES AND HEALTH SERVICES, INC ENCOMPASSES A VARIETY OF PROGRAMS DESIGNED TO ASSIST SENIORS IN ACTIVELY AGING. THE FOND DU LAC LUTHERAN HOME, INC, A LHHS ENTITY, PROVIDES SKILLED NURSING, SHORT-TERM REHABILITATION, AND ASSISTED LIVING IN A CHRISTIAN-BASED ENVIRONMENT FOR PEOPLE OF ALL FAITHS SHORT-TERM REHAB. THE FOND DU LAC LUTHERAN HOME IS KNOWN FOR DELIVERING HIGH-QUALITY SHORT-TERM REHABILITATION. OUR SKILLED THERAPISTS UTILIZE STATE OF THE ART METHODS AND EQUIPMENT TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY ON AN INPATIENT OR OUTPATIENT BASIS. THE FOND DU LAC LUTHERAN HOME HAS PROVIDED HIGH QUALITY SKILLED NURSING CARE FOR OVER SEVENTY YEARS. IT SERVES PEOPLE OF ALL FAITHS AND FINANCIAL MEANS. THE HOME'S COMFORTABLE, INVITING ATMOSPHERE AS WELL AS THE TALENTED, COMPASSIONATE AND KNOWLEDGABLE STAFF MAKES THE PROGRAM A SUCCESS. THE FOND DU LAC LUTHERAN HOME'S ASSISTED LIVING PROGRAM TARFA TERRACE PROVIDES THE FLEXIBILITY AND SUPPORT TO MEET A VARIETY OF NEEDS FOR ITS PATIENTS IN AN ENVIRONMENT THAT ENHANCES AND ENCOURAGES INDEPENDENCE.
    Expenses $7,062,017 · revenue $9,137,890

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-0806344
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1947
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,481,371
Income (IRS master file)
$9,233,538

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$9,233,538$8,866,319$7,481,371XML
990December 2023$8,715,439$9,011,664$7,265,223XML
990December 2022$7,890,381$7,722,676$7,704,204IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 39-0806344).

Questions about FOND DU LAC LUTHERAN HOME INC

What is the EIN of FOND DU LAC LUTHERAN HOME INC?
The employer identification number (EIN) of FOND DU LAC LUTHERAN HOME INC is 39-0806344.
Is FOND DU LAC LUTHERAN HOME INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
Are donations to FOND DU LAC LUTHERAN HOME INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FOND DU LAC LUTHERAN HOME 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 FOND DU LAC LUTHERAN HOME INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FOND DU LAC LUTHERAN HOME INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FOND DU LAC LUTHERAN HOME INC?
The 990 for the year ended December 31, 2024 names JULIE MARKS.
Who are the officers and directors of FOND DU LAC LUTHERAN HOME INC?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does FOND DU LAC LUTHERAN HOME INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,233,538, expenses of $8,866,319 and total assets of $7,481,371 at year end.

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