Nonprofit · EIN 45-0261669
LUTHER MEMORIAL HOME
Tax-exempt · MAYVILLE, ND 58257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,526,984 | $10,697,166 | -$170,182 | $13,895,634 | $2,259,470 | $11,636,164 |
| June 30, 2024 | 990 | $10,804,725 | $10,470,146 | $334,579 | $14,188,551 | $2,539,183 | $11,649,368 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,433
- Program service revenue
- $10,249,417
- Investment income
- $248,834
- Net rental income
- $2,300
- Net gain from sales of assets
- $4,241
- Other revenue
- $2,300
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $330,557
- Other salaries and wages
- $4,936,713
- Salaries, compensation and benefits (total)
- $6,557,339
- Professional fundraising fees
- $0
- Accounting fees
- $105,304
- Occupancy
- $303,739
- Travel
- $10,205
- Depreciation
- $402,006
- Program services (functional)
- $9,685,589
- Management and general (functional)
- $1,011,577
Balance sheet and other
- Total assets, start of year
- $14,188,551
- Total assets, end of year
- $13,895,634
- Total liabilities, end of year
- $2,259,470
- Net assets, end of year
- $11,636,164
- Land, buildings and equipment
- $4,068,703
- Publicly traded securities
- $5,894,914
- Net assets without donor restrictions
- $11,636,164
- Gross receipts
- $13,294,451
- Employees
- 191
- Volunteers
- 15
- Year formed
- 1957
- State of legal domicile
- ND
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 | Other / benefits |
|---|---|---|---|---|
| Brittany Ness | Administrator Officer | 40 | $150,010 | $30,257 |
| Nancy Carlson | Director of Nursing(Until May 2024) Highest-paid employee | 40 | $114,319 | $32,028 |
| Julie Winger | CFO Officer | 40 | $120,202 | $14,900 |
| Brad Thykeson- Vice Pres then | President as of Nov 2024 Trustee or director, Officer | 1 | $0 | $0 |
| Richelle Mewes | President thru Oct 2024 Trustee or director, Officer | 1 | $0 | $0 |
| Gary Sundeen-Director then | Vice President as of Nov 2024 Trustee or director, Officer | 1 | $0 | $0 |
| Natasha Basol | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jeff Voltz | Director Trustee or director | 1 | $0 | $0 |
| Linda Stromstad | Director Trustee or director | 1 | $0 | $0 |
| Richard Fugleberg | Director Trustee or director | 1 | $0 | $0 |
| Glenn Endrud | Director Trustee or director | 1 | $0 | $0 |
| Nannette Bagstad | Director as of Sept 2024 Trustee or director | 1 | $0 | $0 |
| Dean Erickson | Director (Until Apr 2024) Trustee or director | 1 | $0 | $0 |
| Richelle Mewes | Director (Until Sept 2024) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brittany Ness | Administrator (Beg May 2023) Officer | 40 | $125,087 | $29,664 |
| Nancy Carlson | Director of Nursing Highest-paid employee | 40 | $112,596 | $33,079 |
| Brett Ulrich- Former Admin | /Consultant(Beg June 2023) Former | 40 | $106,850 | $37,846 |
| Julie Winger | CFO Officer | 40 | $94,837 | $18,265 |
| Richelle Mewes | President Trustee or director, Officer | 1 | $0 | $0 |
| Brad Thykeson | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Natasha Basol | Secretary/Treasurer (Beg Aug 2023) Trustee or director, Officer | 1 | $0 | $0 |
| Jeff Voltz | Director Trustee or director | 1 | $0 | $0 |
| Dean Erickson | Director Trustee or director | 1 | $0 | $0 |
| Linda Stromstad | Director Trustee or director | 1 | $0 | $0 |
| Gary Sundeen | Director Trustee or director | 1 | $0 | $0 |
| Richard Fugleberg | Director (Beg Sept 2023) Trustee or director | 1 | $0 | $0 |
| Glenn Endrud | Director (Beg Aug 2023) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 750 MAIN ST E, MAYVILLE, ND 58257-1606
- Principal officer (990 for 2024)
- Brittany Ness, 750 Main St E, Mayville, ND 58257
- Signed the 990
- Brittany Ness, Administrator
- Phone
- (701) 786-3401
- Website
- www.luthermemorialhome.com
- Return prepared by
- Eide Bailly LLP
Mission
To provide a high level of comfort and security to its residents at a skilled level of care and assisted level of care.
Program accomplishments
- Luther Memorial Home owns and operates a 62-bed nursing facility and a 41-unit assisted living facility in Mayville ND. We serve as a tangible expression of God's love by responding to the needs of the aging, ever mindful of the worth and dignity of the individual. We address ourselves in both traditional and innovative ways to meeting the needs of the aged who are best served in a residential setting without regard to national origin, race, color, creed, sex, or handicap. We seek to minister to the whole person, offering a full range of progressive care, from retirement housing to skilled nursing. We further seek to represent the concerns of all aging people in the society of which we are a part. Statement continued on Schedule O.Our board and staff dedicate themselves to making Luther Memorial Home a place where our residents will live in comfort in a community that is shaped by Christian concern. The organization provided 21,498 total days of skilled nursing care to elderly men and women during fiscal year June 30, 2025. In addition, we provided residential rental services to elderly tenants.Expenses $9,685,589 · revenue $10,249,417
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 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
- 45-0261669
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $13,895,634
- Income (IRS master file)
- $13,294,451
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,526,984 | $10,697,166 | $13,895,634 | XML |
| 990 | June 2024 | $10,804,725 | $10,470,146 | $14,188,551 | XML |
| 990 | June 2023 | $10,545,107 | $11,056,526 | $13,510,228 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 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 45-0261669).
Questions about LUTHER MEMORIAL HOME
- What is the EIN of LUTHER MEMORIAL HOME?
- The employer identification number (EIN) of LUTHER MEMORIAL HOME is 45-0261669.
- Is LUTHER MEMORIAL HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Which annual return does LUTHER MEMORIAL HOME 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 LUTHER MEMORIAL HOME 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 LUTHER MEMORIAL HOME 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 LUTHER MEMORIAL HOME?
- The 990 for the year ended June 30, 2025 names Brittany Ness.
- Who are the officers and directors of LUTHER MEMORIAL HOME?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $150,010 (Brittany Ness, Administrator).
- How much revenue does LUTHER MEMORIAL HOME have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,526,984, expenses of $10,697,166 and total assets of $13,895,634 at year end.
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