2025-09-02T12:01:22-04:00 2024-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2024-01-01 510204853 LUTHER CARE SERVICES LUTH 5152625639 1546 HULL AVE DES MOINES IA 503161343 DEB NOWACHEK CHIEF HR DIRECTOR 5152625639 2025-08-29 true DAN MONTGOMERY CPA P02183410 5156203050 2025-09-02 2024 2025-03-06 01:10:19Z DEB NOWACHEK 1546 HULL AVENUE DES MOINES IA 50316 864275 false X X 1976 IA NURSING HOME CARE, RESIDENTIAL CARE, AND AFFORDABLE HOUSING FOR THE ELDERLY 8 8 279 8 0 27825 19606 894850 758586 71 32 33558 51625 956304 829849 14210 0 0 421104 230623 0 0 538606 634896 973920 865519 -17616 -35670 2955243 2825791 1166540 1072758 1788703 1753033 TO PROVIDE NURSING HOME CARE, RESIDENTIAL CARE, AND AFFORDABLE HOUSING FOR THE ELDERLY false false 396565 758586 LUTHER PARK PROVIDES NURSING HOME CARE, RESIDENTIAL CARE, AND AFFORDABLE HOUSING FOR THE ELDERLY, MEETING THEIR PHYSICAL, SPIRITUAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. LUTHER CARE SERVICES PROVIDES THE NECESSARY ADMINISTRATIVE, MANAGEMENT, AND ACCOUNTING FUNCTIONS, FOR THE LUTHER PARK FACILITIES. 396565 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 10 0 true 279 true false false false false false false false false X 8 8 false false false false true true false true true false false true true true true true true true true false X BRITTNEY SCHAMERHORN 5152625639 1546 HULL AVENUE DES MOINES IA 50316 SALLY INGERSOLL RN 0.00 40.00 X 158066 0 17446 JOAN MBUVI LPN 0.00 40.00 X 114700 0 20544 DEB NOWACHEK CHIEF HR DIR 5.00 35.00 X 119768 0 13334 AMINATA KAMARA RN 0.00 40.00 X 112099 0 20983 COLETTE WOUKEP CNA 0.00 40.00 X 121620 0 10387 REBECA CHAKI RN 0.00 40.00 X 118669 0 12669 JOHN RIEKE LEFT APRIL 2024 CEO 5.00 35.00 X 67587 0 11915 CHRIS LEE LEFT 2023 DIRECTOR X 0 0 0 GAIL NIELSON LEFT 2023 DIRECTOR X 0 0 0 PAUL BROWN LEFT 2023 DIRECTOR X 0 0 0 PAUL ROGNES LEFT 2023 DIRECTOR X 0 0 0 KELLY BLACKBURN DIRECTOR 1.00 2.00 X 0 0 0 TIM BRATVOLD CHAIRPERSON 1.00 2.00 X X 0 0 0 BRIAN CLARK DIRECTOR 1.00 2.00 X 0 0 0 KEITH HYLAND DIRECTOR 1.00 2.00 X 0 0 0 BO KRAUSE TREASURER 1.00 2.00 X X 0 0 0 TIRA MAYS SECRETARY 1.00 2.00 X X 0 0 0 DUANE MILLER PAST CHAIRPE 1.00 2.00 X 0 0 0 JENNIFER NUTT DIRECTOR 1.00 2.00 X 0 0 0 812509 107278 7 false true false 19606 19606 MANAGEMENT FEES 758586 758586 758586 32 32 86051 34426 51625 51625 51625 829849 758586 51657 X 26575 26575 166101 166101 26602 26602 11345 11345 21703 21703 181417 181417 87939 87939 109079 109079 18087 18087 12236 12236 170 170 70836 70836 88189 88189 35211 35211 SUPPLIES 7367 7367 REPAIRS AND MAINTENANCE 2662 2662 865519 396565 468954 0 96538 15969 817 9898 42450 22790 2777046 972119 1844865 1804927 971390 971390 2955243 2825791 91831 401781 582724 539255 491985 131722 1166540 1072758 X 1788703 1753033 1788703 1753033 2955243 2825791 -35670 X false true X true false X 1864216 16773 31414 27825 19606 1959834 970924 899230 727337 894850 758586 4250927 2835140 916003 758751 922675 778192 6210761 6210761 91788 92380 98382 82156 86083 450789 91788 92380 98382 82156 86083 450789 2926928 1008383 857133 1004831 864275 6661550 0.93230 0.93590 0.07000 0.06000 X 424350 424350 2176326 912972 1263354 176370 59147 117223 1804927 LAND HELD FOR FUTURE DEVELOPMENT 971390 971390 DUE TO AFFILIATE 131722 131722 X SCHEDULE D, PAGE 3, PART X THE CORPORATION OPERATES EXEMPT FROM FEDERAL INCOME TAX ON REVENUES RELATED TO ITS EXEMPT PURPOSE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X false false false false false false false false false SALLY INGERSOLL RN 158066 17446 175512 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS REFERRED TO AS MEMBER CONGREGATIONS FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER CONGREGATION SELECTS ONE DELEGATE TO REPRESENT SUCH MEMBER CONGREGATION AT THEIR ANNUAL MEETING OF THE MEMBER CONGREGATIONS. EACH DELEGATE IS ABLE TO CAST ONE VOTE IN THE BALLOTING FOR THE CANDIDATES FOR THE BOARD OF DIRECTORS FOR EACH EMPTY POSITION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE FORM 990, PAGE 6, PART VI, LINE 12C LUTHER CARE SERVICES HAS A CONFLICT OF INTEREST POLICY THAT IS UPDATED ANNUALLY. IF A BOARD MEMBER OR OFFICER HAS A CONFLICT, THE BOARD MEMBER ABSTAINS FROM VOTING ON THAT MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CEO. COMPENSATION FOR ALL OTHER SENIOR STAFF IS APPROVED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CEO. COMPENSATION FOR ALL OTHER SENIOR STAFF IS APPROVED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G 37,390 0 0 50,549 0 0 TOTAL 87,939 0 0 LUTHER PARK APARTMENTS 2824 E 16TH STREET DES MOINES IA 50316 510229824 APARTMENTS IA 501C3 10 LCS LUTHER CARE SERVICES true LUTHER PARK HEALTH CENTER 1555 HULL AVENUE DES MOINES IA 50316 510229822 APARTMENTS IA 501C3 10 LCS LUTHER CARE SERVICES true false false false true true false false false false false false true false false true false false false false LUTHER PARK HEALTH CENTER D 61670 COST LUTHER PARK APARTMENTS D 28699 COST LUTHER PARK APARTMENTS E 545000 COST LUTHER PARK APARTMENTS O 13688 COST LUTHER PARK HEALTH CENTER O 399319 COST LUTHER PARK APARTMENTS L 555488 COST LUTHER PARK HEALTH CENTER L 203098 COST