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Lutheran Homes & Health Services Inc

  • Watertown, WI
  • Tax-exempt since Oct. 2002
  • EIN: 39-2032901

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.93k (2023)

Expenses
$68k (2023)

Total Assets
$0 (2023)

Total Liabilities
$83.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,926
Expenses
$68,041
Net Income
-$63,115
Net Assets
-$83,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,926
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $83,272
Net Assets -$83,272
Compensation
Key Employees and Officers Compensation Related Other
Mike Krolczyk (Board Member) $0 $0 $0
Jim Fett (Board Member) $0 $0 $0
Kim Suhs (Vice Chair) $0 $0 $0
Terry Schleif (Chair) $0 $0 $0
Matthew Mauthe (Ceo) $0 $0 $0
Nicole Chwala (Cfo) $0 $0 $0
Michael Libby (Senior Vp Of Operations) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,143
Expenses
$14,974
Net Income
-$10,831
Net Assets
-$20,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,143
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $20,157
Net Assets -$20,157
Compensation
Key Employees and Officers Compensation Related Other
Mike Krolczyk (Board Member) $0 $0 $0
Jim Fett (Board Member) $0 $0 $0
Kim Suhs (Vice Chair) $0 $0 $0
Terry Schleif (Chair) $0 $0 $0
Matt Mauthe (Board Member) $0 $516,650 $40,348
Nicole Chwala (Board Member) $0 $164,362 $0
Michael Libby (Board Member) $0 $290,278 $36,357
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,128
Expenses
$12,714
Net Income
-$10,586
Net Assets
-$9,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,128
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $9,326
Net Assets -$9,326
Compensation
Key Employees and Officers Compensation Related Other
Mike Krolczyk (Board Member) $0 $0 $0
Jim Fett (Board Member) $0 $0 $0
Kim Suhs (Vice Chair) $0 $0 $0
Terry Schleif (Chair) $0 $0 $0
Matt Mauthe (Board Member) $0 $595,942 $86,292
Nicole Chwala (Board Member) $0 $132,150 $14,214
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$535,858
Expenses
$293,998
Net Income
-$829,856
Net Assets
$1,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,898
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$539,756
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,860
Total Liabilities $1,600
Net Assets $1,260
Compensation
Key Employees and Officers Compensation Related Other
Beth Mannebach (Board Member) $0 $0 $0
Mike Krolczyk (Board Member) $0 $0 $0
Jim Fett (Board Member) $0 $0 $0
Kim Suhs (Vice Chair) $0 $0 $0
Terry Schleif (Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,436
Expenses
$23,516
Net Income
-$5,080
Net Assets
$831,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,436
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $862,256
Total Liabilities $31,140
Net Assets $831,116
Compensation
Key Employees and Officers Compensation Related Other
Steve Dilling (Treasurer) $0 $0 $0
Terri Emanuel (Secretary) $0 $0 $0
Beth Mannebach (Board Member) $0 $0 $0
Mike Krolczyk (Board Member) $0 $0 $0
Jim Fett (Board Member) $0 $0 $0
Kim Suhs (Vice Chair) $0 $0 $0
Terry Schleif (Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 7, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,016,678
Expenses
$724,175
Net Income
$292,503
Net Assets
$836,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $847,323
83.3%
Program Services $20,542
2.0%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $170,464
16.8%
Net Fundraising $0
Sales of Assets -$24,953
Net Inventory Sales $0
Other Revenue $3,234
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $863,084
Total Liabilities $26,888
Net Assets $836,196
Compensation
Key Employees and Officers Compensation Related Other
Terry Schleif (Chair) $0 $0 $0
Steve Dilling (Treasurer) $0 $0 $0
Terri Emanuel (Secretary) $0 $0 $0
Beth Mannebach (Board Member) $0 $0 $0
Mike Krolczyk (Board Member) $0 $0 $0
Jim Fett (Board Member) $0 $0 $0
Kim Suhs (Vice Chair) $0 $0 $0
Jim Neumann (Board Member) $0 $0 $0
Russ Kamphuis (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,095
Expenses
$253,481
Net Income
$155,614
Net Assets
$543,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
48.9%
Program Services $24,929
6.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,406
42.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,758
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,293
7.2%
Assets/Debt
Total Assets $1,004,037
Total Liabilities $460,344
Net Assets $543,693
Compensation
Key Employees and Officers Compensation Related Other
Terry Schleif (Chair) $0 $0 $0
Kim Suhs (Vice Chair) $0 $0 $0
Steve Dilling (Board Member) $0 $0 $0
Russ Kamphuis (Board Member) $0 $0 $0
Jim Neumann (Treasurer) $0 $0 $0
Terri Emanuel (Secretary) $0 $0 $0
Steve Huff (Board Member) $0 $0 $0
Beth Mannebach (Board Member) $0 $0 $0
Mike Krolczyk (Board Member) $0 $0 $0
Jim Fett (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,202
Expenses
$165,700
Net Income
$66,502
Net Assets
$388,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,956
24.5%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,258
73.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,986
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $456,102
> 100%
Assets/Debt
Total Assets $1,046,460
Total Liabilities $658,381
Net Assets $388,079
Compensation
Key Employees and Officers Compensation Related Other
Terry Schleif (Vice Chair) $0 $0 $0
Kim Suhs (Chair) $0 $0 $0
Steve Dilling (Board Member) $0 $0 $0
Russ Kamphuis (Board Member) $0 $0 $0
Jim Neumann (Treasurer) $0 $0 $0
Terri Emanuel (Secretary) $0 $0 $0
Steve Huff (Board Member) $0 $0 $0
Beth Mannebach (Board Member) $0 $0 $0
Mike Krolczyk (Board Member) $0 $0 $0
Jim Fett (Board Member) $0 $0 $0
Matthew Mauthe (Ceo) $0 $0 $0
Julie Marks (Cfo) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,724,663
Expenses
$1,741,874
Net Income
-$17,211
Net Assets
$271,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,724,663
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,530
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $613,622
35.2%
Assets/Debt
Total Assets $373,231
Total Liabilities $101,316
Net Assets $271,915
Compensation
Key Employees and Officers Compensation Related Other
Terry Schleif (Past Chair) $0 $0 $0
Kim Suhs (Treasurer) $0 $0 $0
Steve Dilling (Board Member) $0 $0 $0
Russ Kamphuis (Board Member) $0 $0 $0
Jim Neumann (Secretary) $0 $0 $0
Terri Emanuel (Director) $0 $0 $0
Pastor Steve Huff (Board Member) $0 $0 $0
Beth Mannebach (Board Member) $0 $0 $0
Mike Krolczyk (Board Member) $0 $0 $0
Mari Beth Borek (Ceo Until March 2015) $0 $62,318 $13,157
Dean Desilet (Chief Chaplaincy Officer/Interim Administrator) $0 $39,307 $6,164
John Eyers (Cfo From July 2014 Through March 2015) $0 $10,285 $0
Jerry Kelm (Cfo Effective March 2015) $0 $38,269 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,837,554
Expenses
$1,828,548
Net Income
$9,006
Net Assets
$289,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,742
1.8%
Program Services $1,803,812
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,758
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $640,319
35.0%
Assets/Debt
Total Assets $370,614
Total Liabilities $81,488
Net Assets $289,126
Compensation
Key Employees and Officers Compensation Related Other
Terry Schleif (Past Chair) $0 $0 $0
Dick Kleinfeldt (Director) $0 $0 $0
Kim Suhs (Treasurer) $0 $0 $0
Steve Dilling (Vice Chair) $0 $0 $0
Russ Kamphuis (Chair) $0 $0 $0
Jim Neumann (Secretary) $0 $0 $0
Jack Pollei (Director) $0 $0 $0
Terri Emanuel (Director) $0 $0 $0
Steve Huff (Director) $0 $0 $0
Beth Mannebach (Director) $0 $0 $0
Mari Beth Borek (Ceo) $0 $139,042 $10,621
Gary Wagner (Cfo) $0 $55,111 $538
+ View more people

Document Links

990
Filed on Nov. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,634
Expenses
$668,384
Net Income
$18,250
Net Assets
$280,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,504
9.7%
Program Services $620,130
90.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,971
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $346,327
51.8%
Assets/Debt
Total Assets $367,102
Total Liabilities $86,982
Net Assets $280,120
Compensation
Key Employees and Officers Compensation Related Other
Terry Schleif (Chair) $0 $0 $0
Marty Ryan (Vice Chair) $0 $0 $0
Dick Kleinfeldt (Secretary) $0 $0 $0
Kim Suhs (Treasurer) $0 $0 $0
Steve Cramer (Director) $0 $0 $0
Steve Dilling (Director) $0 $0 $0
Russ Kamphuis (Director) $0 $0 $0
Jim Neumann (Director) $0 $0 $0
Jack Pollei (Director) $0 $0 $0
Debra Barth (Coo) $0 $85,606 $7,208
Mari Beth Borek (Ceo) $0 $127,051 $6,553
Gary Wagner (Cfo) $0 $79,667 $780
Dean Desilet (Officer) $0 $0 $27,000
Laura Schwartzburg (Officer) $0 $53,233 $7,337
Gary Thorpe (Officer) $0 $61,437 $0
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Document Links

990
Filed on Aug. 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$668,296
Expenses
$683,852
Net Income
-$15,556
Net Assets
$255,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $668,296
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,414
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $327,919
48.0%
Assets/Debt
Total Assets $480,066
Total Liabilities $224,976
Net Assets $255,090

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,626
Expenses
$664,571
Net Income
-$46,945
Net Assets
$270,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $617,626
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,200
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $346,582
52.2%
Assets/Debt
Total Assets $480,066
Total Liabilities $209,420
Net Assets $270,646

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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