Nonprofit · EIN 41-0706147
LUTHERAN HOME
Also known as A002 THE LUTHERAN HOME ASSOCIATION
Tax-exempt · BELLE PLAINE, MN 56011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $23,620,719 | $23,066,762 | $553,957 | $24,706,866 | $27,514,911 | -$2,808,045 |
| September 30, 2024 | 990 | $25,298,406 | $23,540,821 | $1,757,585 | $22,199,758 | $25,561,760 | -$3,362,002 |
| September 30, 2023 | 990 | $27,947,732 | $21,581,581 | $6,366,151 | $24,908,455 | $30,045,541 | -$5,137,086 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $544,553
- Program service revenue
- $23,041,419
- Investment income
- $22,027
- Other revenue
- $12,720
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,805,815
- Salaries, compensation and benefits (total)
- $14,066,988
- Professional fundraising fees
- $0
- Legal fees
- $39,096
- Accounting fees
- $80,835
- Occupancy
- $1,292,626
- Travel
- $8,827
- Depreciation
- $1,086,057
- Program services (functional)
- $17,406,301
- Management and general (functional)
- $5,660,461
Balance sheet and other
- Total assets, start of year
- $22,199,758
- Total assets, end of year
- $24,706,866
- Total liabilities, end of year
- $27,514,911
- Net assets, end of year
- -$2,808,045
- Land, buildings and equipment
- $16,240,108
- Publicly traded securities
- $777,467
- Net assets without donor restrictions
- -$3,461,843
- Net assets with donor restrictions
- $653,798
- Gross receipts
- $23,620,719
- Employees
- 520
- Volunteers
- 9
- Year formed
- 1977
- 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 | Other / benefits |
|---|---|---|---|---|
| MARK HAYES | PRESIDENT & Trustee or director, Officer | 38 | $120,910 | $22,022 |
| PATTY NARVESON | CONTROLLER Officer | 40 | $123,966 | $0 |
| RICK KRANT | ADMINISTRATO Highest-paid employee | 40 | $120,791 | $0 |
| JOANNE YOUNGBLOM | DIRECTOR OF Highest-paid employee | 40 | $108,805 | $0 |
| REV JOHN BOEDER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR THOMAS GROOM | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR JON MAERTZ | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| REV MICHAEL MUEHLENHARDT | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| MR RANDY NIEMAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| REV MATHEW C RAUH | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| MR TIM SCHUTH | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| MR LANCE SCHWARTZ | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK HAYES | PRESIDENT & Trustee or director, Officer | 38 | $119,425 | $21,403 |
| PATTY NARVESON | CFO Officer | 40 | $121,905 | $0 |
| RICK KRANT | ADMINISTRATO Highest-paid employee | 40 | $118,074 | $0 |
| MARGO BARNES | CONTROLLER Officer | 40 | $107,198 | $0 |
| REV JOHN BOEDER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR JEFF DAVIS | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| MR JON MAERTZ | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| REV MICHAEL MUEHLENHARDT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR RANDY NIEMAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| REV MATHEW C RAUH | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| MR TIM SCHUTH | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| MR LANCE SCHWARTZ | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK HAYES | PRESIDENT & Trustee or director, Officer | 2 | $119,774 | $20,170 |
| CHRIS MEYER | FORMER PRESI Trustee or director, Officer | 2 | $123,824 | $0 |
| PATTY NARVESON | CFO Officer | 40 | $122,016 | $0 |
| BETH WADSLEY | VP OF HUMAN Highest-paid employee | 40 | $112,778 | $0 |
| MARGO BARNES | CONTROLLER Officer | 40 | $110,168 | $0 |
| REV JOHN BOEDER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR JEFF DAVIS | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| MR JON MAERTZ | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| REV MICHAEL MUEHLENHARDT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MR RANDY NIEMAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| REV MATHEW C RAUH | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| MR TIM SCHUTH | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| MR LANCE SCHWARTZ | SECRETARY Trustee or director, Officer | 0.3 | $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
- THE ORGANIZATION THROUGH MULTIPLE LOCATIONS PROVIDES A FULL RANGE OF SERVICES. THESE SERIVCES INCLUDE BUT ARE NOT LIMITED TO INDEPENDENT LIVING SERVICES, ASSISTED LIVING SERVICES, SKILLED NURSING SERVICES, LONG-TERM CARE, SERVICES TO DEVELOPMENTALLY DISABLED ADULTS, AND REHABILITATIVE SERVICE. WITH LOCATIONS IN MINNESOTA AND WISCONSIN WE OFFER THESE SERVICES AND THE ORGANIZTION PROVIDED OVER 73,118 DAYS OF RESIDENT CARE AND SERVICES IN THE CURRENT TAX YEAR.Expenses $16,320,244 · revenue $23,041,419
- THE ORGANIZATION THROUGH MULTIPLE LOCATIONS PROVIDES A FULL RANGE OF SERVICES. THESE SERIVCES INCLUDE BUT ARE NOT LIMITED TO INDEPENDENT LIVING SERVICES, ASSISTED LIVING SERVICES, SKILLED NURSING SERVICES, LONG-TERM CARE, SERVICES TO DEVELOPMENTALLY DISABLED ADULTS, AND REHABILITATIVE SERVICE. WITH LOCATIONS IN MINNESOTA AND WISCONSIN WE OFFER THESE SERVICES AND THE ORGANIZTION PROVIDED OVER 73,118 DAYS OF RESIDENT CARE AND SERVICES IN THE CURRENT TAX YEAR.Expenses $1,086,057
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 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
- 41-0706147
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1966
- Accounting year ends
- September
- Files
- Not required (church)
- Group exemption
- 1773: WISCONSIN EVANGELICAL LUTHERAN SYNOD
- Assets (IRS master file)
- $24,706,866
- Income (IRS master file)
- $23,620,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $23,620,719 | $23,066,762 | $24,706,866 | XML |
| 990 | September 2024 | $25,298,406 | $23,540,821 | $22,199,758 | XML |
| 990 | September 2023 | $27,947,732 | $21,581,581 | $24,908,455 | XML |
| 990 | September 2022 | $28,317,651 | $27,129,239 | $39,531,202 | 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 41-0706147).
Questions about LUTHERAN HOME
- What is the EIN of LUTHERAN HOME?
- The employer identification number (EIN) of LUTHERAN HOME is 41-0706147.
- Is LUTHERAN HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Which annual return does LUTHERAN HOME file?
- Form Not required (church). Churches are not required to file.
- When is the next return of LUTHERAN HOME 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 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?
- The 990 for the year ended September 30, 2025 names MARK HAYES.
- Who are the officers and directors of LUTHERAN HOME?
- The 990 for the year ended September 30, 2025 lists 12 people; 4 received compensation from the organization, the highest $120,910 (MARK HAYES, PRESIDENT &).
- How much revenue does LUTHERAN HOME have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $23,620,719, expenses of $23,066,762 and total assets of $24,706,866 at year end.
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- LUTHERAN HOME ASSOCIATION FOUNDATION EIN 36-3449735 · last filed 990 for 2025
- BELLE PLAINE FRIENDS OF THE LIBRARY EIN 36-3474532 · last filed 990-PF for 2024
- BELLE PLAINE FESTIVALS AND EVENTS INC EIN 46-2462562 · last filed 990 for 2024
- BELLE PLAINE FIRE DEPARTMENT RELIEF ASSOCIATION EIN 41-6028872 · last filed 990 for 2024
- MINNESOTA KNIGHTS OF COLUMBUS STUDENT LOAN FUND INC EIN 41-6023998 · last filed 990 for 2024
- CHARD FAMILY YOUTH OUTDOOR FOUNDATION EIN 87-2689519 · last filed 990-EZ for 2024
- JORDAN BASKETBALL ASSOCIATION EIN 45-3672462 · last filed 990-EZ for 2025