Nonprofit · EIN 45-3342446
LUTHERAN BRETHREN WOODLAND LODGE INC
Tax-exempt · FERGUS FALLS, MN 56537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-PF | $129,570 | $490,910 | -$361,340 | $3,013,016 | $6,973,012 | -$3,959,996 |
| April 30, 2024 | 990-PF | $622,795 | $1,230,733 | -$607,938 | $3,181,242 | $6,774,179 | -$3,592,937 |
| April 30, 2023 | 990-PF | $1,444,788 | $2,020,781 | -$575,993 | $3,144,749 | $6,124,476 | -$2,979,727 |
Financial details: 990-PF for the year ended April 30, 2025
Revenue
- Other income
- $129,570
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58
- Salaries, compensation and benefits (total)
- $188,067
- Disbursements for charitable purposes
- $396,208
Balance sheet and other
- Total assets, start of year
- $3,181,242
- Total assets, end of year
- $3,013,016
- Total liabilities, end of year
- $6,973,012
- Net assets, end of year
- -$3,959,996
- Fair market value of assets
- $3,013,016
- Qualifying distributions
- $396,208
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-PF for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Hallie Olson 824 South Sheridan Street, Fergus Falls, MN 56537 | Registered Nurse Uni Highest-paid employee | 50 | $31,248 | $10,892 |
| John Zwiers 824 South Sheridan Street, Fergus Falls, MN 56537 | CEO (Through December) | 0.01 | $37 | $0 |
| Heather Hickman 824 South Sheridan Street, Fergus Falls, MN 56537 | Executive Director (From January) | 0.01 | $21 | $0 |
| Leland Rogness 824 South Sheridan Street, Fergus Falls, MN 56537 | Chairman/President | 0.2 | $0 | $0 |
| Tom Moline 824 South Sheridan Street, Fergus Falls, MN 56537 | Vice Chairman | 0.2 | $0 | $0 |
| John Austin 824 South Sheridan Street, Fergus Falls, MN 56537 | Secretary/Treasurer | 0.2 | $0 | $0 |
| Gaylord Folder 824 South Sheridan Street, Fergus Falls, MN 56537 | Director | 0.2 | $0 | $0 |
| Paul Larson 824 South Sheridan Street, Fergus Falls, MN 56537 | Director | 0.2 | $0 | $0 |
| Kurt Frustol 824 South Sheridan Street, Fergus Falls, MN 56537 | Director | 0.2 | $0 | $0 |
990-PF for the year ended April 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Hallie Olson 824 South Sheridan Street, Fergus Falls, MN 56537 | Assisted Living Dire Highest-paid employee | 35 | $99,652 | $16,820 |
| Stephanie Anderson 824 South Sheridan Street, Fergus Falls, MN 56537 | RN Assisted Living Highest-paid employee | 35 | $69,772 | $12,843 |
| John Zwiers 824 South Sheridan Street, Fergus Falls, MN 56537 | CEO | 2 | $8,510 | $341 |
| Leland Rogness 824 South Sheridan Street, Fergus Falls, MN 56537 | Chairman/President | 0.2 | $0 | $0 |
| Tom Moline 824 South Sheridan Street, Fergus Falls, MN 56537 | Vice Chairman | 0.2 | $0 | $0 |
| Gaylord Folder 824 South Sheridan Street, Fergus Falls, MN 56537 | Director | 0.2 | $0 | $0 |
| Paul Larson 824 South Sheridan Street, Fergus Falls, MN 56537 | Director | 0.2 | $0 | $0 |
| John Austin 824 South Sheridan Street, Fergus Falls, MN 56537 | Secretary/Treasurer | 0.2 | $0 | $0 |
990-PF for the year ended April 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Hallie Olson 824 South Sheridan Street, Fergus Falls, MN 56537 | Assisted Living Dire Highest-paid employee | 35 | $97,543 | $12,120 |
| Stephanie Anderson 824 South Sheridan Street, Fergus Falls, MN 56537 | RN Assisted Living Highest-paid employee | 35 | $66,276 | $11,424 |
| Sandra Benjaminson 824 South Sheridan Street, Fergus Falls, MN 56537 | Cook Highest-paid employee | 35 | $59,561 | $7,592 |
| John Zwiers 824 South Sheridan Street, Fergus Falls, MN 56537 | CEO | 0.2 | $0 | $0 |
| David Lilja 824 South Sheridan Street, Fergus Falls, MN 56537 | Controller | 1.2 | $0 | $0 |
| Leland Rogness 824 South Sheridan Street, Fergus Falls, MN 56537 | Chairman/President | 0.2 | $0 | $0 |
| Tom Moline 824 South Sheridan Street, Fergus Falls, MN 56537 | Vice Chairman | 0.2 | $0 | $0 |
| Ron Fuhrman 824 South Sheridan Street, Fergus Falls, MN 56537 | Secretary | 0.2 | $0 | $0 |
| Gaylord Folder 824 South Sheridan Street, Fergus Falls, MN 56537 | Director | 0.2 | $0 | $0 |
| Paul Larson 824 South Sheridan Street, Fergus Falls, MN 56537 | Director | 0.2 | $0 | $0 |
| John Austin 824 South Sheridan Street, Fergus Falls, MN 56537 | Director | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 824 S SHERIDAN ST, FERGUS FALLS, MN 56537-3022
- Signed the 990-PF
- Leland R Rogness, Chairman/President
- Phone
- (218) 998-1400
- Website
- lbhomes.org
- Return prepared by
- Eide Bailly LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 45-3342446
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1974
- Accounting year ends
- April
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,013,016
- Income (IRS master file)
- $129,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2025 | $129,570 | $490,910 | $3,013,016 | XML |
| 990-PF | April 2024 | $622,795 | $1,230,733 | $3,181,242 | XML |
| 990-PF | April 2023 | $1,444,788 | $2,020,781 | $3,144,749 | XML |
| 990 | April 2022 | $1,453,622 | $1,992,218 | $2,903,072 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | 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 45-3342446).
Questions about LUTHERAN BRETHREN WOODLAND LODGE INC
- What is the EIN of LUTHERAN BRETHREN WOODLAND LODGE INC?
- The employer identification number (EIN) of LUTHERAN BRETHREN WOODLAND LODGE INC is 45-3342446.
- Is LUTHERAN BRETHREN WOODLAND LODGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to LUTHERAN BRETHREN WOODLAND LODGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LUTHERAN BRETHREN WOODLAND LODGE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUTHERAN BRETHREN WOODLAND LODGE INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN BRETHREN WOODLAND LODGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2025.
- Who are the officers and directors of LUTHERAN BRETHREN WOODLAND LODGE INC?
- The 990-PF for the year ended April 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $31,248 (Hallie Olson, Registered Nurse Uni).
- How much revenue does LUTHERAN BRETHREN WOODLAND LODGE INC have?
- On its 990-PF for the year ended April 30, 2025 it reported revenue of $129,570, expenses of $490,910 and total assets of $3,013,016 at year end.
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