Nonprofit · EIN 45-0275011
LAKE REGION LUTHERAN HOME INCORPORATED
Also known as HEARTLAND CARE CENTER
Tax-exempt · MOORHEAD, MN 56560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $13,783,611 | $13,701,202 | $82,409 | $8,646,174 | $8,300,422 | $345,752 |
| September 30, 2024 | 990 | $14,322,843 | $13,541,753 | $781,090 | $8,842,936 | $8,579,593 | $263,343 |
| September 30, 2023 | 990 | $13,084,776 | $14,410,237 | -$1,325,461 | $11,051,754 | $11,569,501 | -$517,747 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $13,760,225
- Investment income
- $23,386
- Net gain from sales of assets
- -$18,160
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,141,463
- Salaries, compensation and benefits (total)
- $7,598,088
- Professional fundraising fees
- $0
- Legal fees
- $6,101
- Accounting fees
- $19,110
- Occupancy
- $487,993
- Travel
- $8,812
- Depreciation
- $610,877
- Program services (functional)
- $12,795,029
- Management and general (functional)
- $906,173
Balance sheet and other
- Total assets, start of year
- $8,842,936
- Total assets, end of year
- $8,646,174
- Total liabilities, end of year
- $8,300,422
- Net assets, end of year
- $345,752
- Land, buildings and equipment
- $5,355,715
- Net assets without donor restrictions
- $345,752
- Gross receipts
- $13,801,771
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1962
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jon Riewer | President & CEO Officer | 5 | $0 | $528,958 | $36,715 |
| Darin Ohe | CFO Officer | 5 | $0 | $284,515 | $33,253 |
| Robert Bye | Chair Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Patrick Gulbranson | Vice Chair Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Luke Hvidston | Treasurer Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Vikki Johnson | Secretary Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Pete Seljevold | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Cindy Larson-Casselton | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Joe Halvorson | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Judy Lee | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Karla Swenson | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Jodee Bock | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Tyler Fischbach | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Brandon Lunak | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Terry Brandt | Director Trustee or director | 0.2 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Schaefer | Director Trustee or director | 0.2 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jon Riewer | President & CEO Officer | 5 | $0 | $556,568 | $29,707 |
| Darin Ohe | CFO Officer | 5 | $0 | $267,455 | $26,810 |
| Robert Bye | Chair Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Patrick Gulbranson | Vice Chair Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Luke Hvidston | Treasurer Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Vikki Johnson | Secretary (as of June 2023) Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Pete Seljevold | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Cindy Larson-Casselton | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Joe Halvorson | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Judy Lee | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Karla Swenson | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Jodee Bock | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Tyler Fischbach | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Brandon Lunak | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Terry Brandt | Director Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jon Riewer | President/CEO Officer | 10 | $0 | $555,861 | $27,481 |
| Darin Ohe | CFO Officer | 10 | $0 | $257,994 | $25,963 |
| Robert Bye | Chair Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Patrick Gulbranson | Vice Chair Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Luke Hvidston | Treasurer Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Peter Seljevold | Past Chair Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Cindy Larson-Casselton | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Joseph Halvorson | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Judy Lee | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Karla Swenson | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Jodee Bock | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Tyler Fischbach | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Brandon Lunak | Director (Dec-Sept) Trustee or director | 0.2 | $0 | $0 | $0 |
| Terry Brandt | Director (Dec-Sept) Trustee or director | 0.2 | $0 | $0 | $0 |
| Vikki Johnson | Director (Dec-Sept) Trustee or director | 0.2 | $0 | $0 | $0 |
| Leann Wright | Past Chair (Oct-Dec) Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Marjorie Matthees | Treasurer (Oct-Dec) Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Anne Blackhurst | Secretary (Oct-May) Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 801 MAIN AVE STE 201, MOORHEAD, MN 56560-2871
- Principal officer (990 for 2024)
- Jon Riewer, 801 Main Avenue 201, Moorhead, MN 56560
- Signed the 990
- Darin Ohe, CFO
- Phone
- (218) 291-2230
- Website
- www.eventide.org
- Return prepared by
- Eide Bailly Advisory LLC
Mission
To advance compassionate care and service excellence empowering older adults, families and communities to thrive.
Program accomplishments
- Lake Region Lutheran Home operates a 78 bed skilled nursing facility with occupancy of 85.9%, a 59-unit assisted living facility with occupancy of 93.4% and a 25 unit basic care facility with occupancy of 97.9%.Heartland Childcare provides childcare seven days a week, eighteen hours a day for the convenience of the employees so they may better serve the residents.Expenses $12,795,029 · revenue $13,760,225
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
- 45-0275011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,646,174
- Income (IRS master file)
- $13,801,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $13,783,611 | $13,701,202 | $8,646,174 | XML |
| 990 | September 2024 | $14,322,843 | $13,541,753 | $8,842,936 | XML |
| 990 | September 2023 | $13,084,776 | $14,410,237 | $11,051,754 | XML |
| 990 | September 2022 | $16,257,793 | $15,905,056 | $11,403,098 | 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 45-0275011).
Questions about LAKE REGION LUTHERAN HOME INCORPORATED
- What is the EIN of LAKE REGION LUTHERAN HOME INCORPORATED?
- The employer identification number (EIN) of LAKE REGION LUTHERAN HOME INCORPORATED is 45-0275011.
- Is LAKE REGION LUTHERAN HOME INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LAKE REGION LUTHERAN HOME INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE REGION LUTHERAN HOME INCORPORATED 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 LAKE REGION LUTHERAN HOME INCORPORATED 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 LAKE REGION LUTHERAN HOME INCORPORATED 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 LAKE REGION LUTHERAN HOME INCORPORATED?
- The 990 for the year ended September 30, 2025 names Jon Riewer.
- Who are the officers and directors of LAKE REGION LUTHERAN HOME INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does LAKE REGION LUTHERAN HOME INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $13,783,611, expenses of $13,701,202 and total assets of $8,646,174 at year end.
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