Nonprofit · EIN 39-2032901
LUTHERAN HOMES & HEALTH SERVICES INC
Tax-exempt · WATERTOWN, WI 53098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,264 | $111,299 | -$106,035 | $0 | $189,307 | -$189,307 |
| December 31, 2023 | 990 | $4,926 | $68,041 | -$63,115 | $0 | $83,272 | -$83,272 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,264
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $333
- Accounting fees
- $1,491
- Program services (functional)
- $80,662
- Management and general (functional)
- $30,637
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $189,307
- Net assets, end of year
- -$189,307
- Net assets without donor restrictions
- -$189,307
- Gross receipts
- $5,264
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- WI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW MAUTHE | CEO Trustee or director, Officer | 1 | $0 | $526,170 | $22,653 |
| MICHAEL LIBBY | COO Trustee or director, Officer | 1 | $0 | $278,411 | $17,273 |
| NICOLE CHWALA | CFO Trustee or director, Officer | 1 | $0 | $246,907 | $15,743 |
| KEN SMITH | PRESDIENT Trustee or director, Officer | 1 | $0 | $110,935 | $777 |
| TERRY SCHLEIF | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| KIM SUHS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE KROLCZYK | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JIM FETT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE KROLCZYK | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JIM FETT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KIM SUHS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| TERRY SCHLEIF | CHAIR Trustee or director, Officer | 1.5 | $0 |
| MATTHEW MAUTHE | CEO Trustee or director, Officer | 1 | $0 |
| NICOLE CHWALA | CFO Trustee or director, Officer | 1 | $0 |
| MICHAEL LIBBY | SENIOR VP OF OPERATIONS Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1045 HILL ST, WATERTOWN, WI 53098-3015
- In care of
- % MARI BETH BOREK
- Principal officer (990 for 2024)
- JULIE MARKS, 1045 HILL STREET, WATERTOWN, WI 53098
- Signed the 990
- JULIE MARKS, CFO
- Phone
- (920) 921-9520
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
LUTHERAN HOMES AND HEALTH SERVICES PROVIDES A CHRISTIAN-BASED INNOVATIVE APPROACH TO AGING THROUGH COMPREHENSIVE SERVICES, PROGRAMS, AND COMMUNITIES.
Program accomplishments
- LUTHERAN HOMES AND HEALTH SERVICES PROVIDES A CHRISTIAN-BASED INNOVATIVE APPROACH TO AGING THROUGH COMPREHENSIVE SERVICES, PROGRAMS, AND COMMUNITIES.Expenses $80,662 · revenue $5,264
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-2032901
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
- Income (IRS master file)
- $5,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,264 | $111,299 | $0 | XML |
| 990 | December 2023 | $4,926 | $68,041 | $0 | XML |
| 990 | December 2022 | $4,143 | $14,974 | $0 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 39-2032901).
Questions about LUTHERAN HOMES & HEALTH SERVICES INC
- What is the EIN of LUTHERAN HOMES & HEALTH SERVICES INC?
- The employer identification number (EIN) of LUTHERAN HOMES & HEALTH SERVICES INC is 39-2032901.
- Is LUTHERAN HOMES & HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LUTHERAN HOMES & HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN HOMES & HEALTH SERVICES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LUTHERAN HOMES & HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN HOMES & HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUTHERAN HOMES & HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2024 names JULIE MARKS.
- Who are the officers and directors of LUTHERAN HOMES & HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN HOMES & HEALTH SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,264, expenses of $111,299 and total assets of $0 at year end.
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