ST MICHAEL'S LUTHERAN HOME FOR THE AGED

Address
270 NORTH STREET
FOUNTAIN CITY, WI 54629
Contact
Website: http://www.thla.org
Phone: +1 (608) 687-7721
Nonprofit
NTEE: X20 - Christian
EIN: 39-0812546

Mission

TO SHARE CHRIST'S LOVE AS WE SERVE THE SPIRITUAL, PHYSICAL, INTELLECTUAL AND EMOTIONAL NEEDS OF PEOPLE ENTRUSTED TO OUR CARE AND OTHERS WHOSE LIVES WE TOUCH.
 201720162015
Basic features of the organization
Year of formation1947
Subsection501(c)(3)
Organization typeAssociation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $0.00$0.00
Number of employees314744
Number of people compensated >$100k 00
Number of volunteers121620
Number of highly compensated contractors 00
Personnel
Becker, Bruce
TitleDIRECTOR  
Name of key/compensated personREV DR BRUCE BECKER  
Average hours per week working for org0.30  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs1.20  
Berg, Michael
Title DirectorDIRECTOR
Name of key/compensated person Rev Michael BergREV MICHAEL BERG
Average hours per week working for org 0.300.30
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 1.201.20
Brenne, David
Title  CFO
Name of key/compensated person  MR DAVID BRENNE
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $711.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $115,744.00
Average hours per week working for related orgs  38.00
Burow, Matthew
TitleDIRECTORDirectorDIRECTOR
Name of key/compensated personMR MATTHEW BUROWMr Matthew BurowMR MATTHEW BUROW
Average hours per week working for org0.300.300.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.201.201.20
Conradt, Elroy
TitleDIRECTORDirectorDIRECTOR
Name of key/compensated personREV ELROY V CONRADTRev Elroy V ConradtREV ELROY V CONRADT
Average hours per week working for org0.300.300.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.201.201.20
Davis, Jeff
TitleDIRECTORDirectorDIRECTOR
Name of key/compensated personMR JEFF DAVISMr Jeff DavisMR JEFF DAVIS
Average hours per week working for org0.300.300.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.201.201.20
Hoffman, Lowell
TitleDIRECTORTreasurerTREASURER
Name of key/compensated personMR LOWELL HOFFMANMr Lowell HoffmanMR LOWELL HOFFMAN
Average hours per week working for org0.300.300.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.201.201.20
Klatt, Michael
TitlePRESIDENT &President & CEOPRESIDENT & CEO
Name of key/compensated personMICHAEL R KLATTMR MICHAEL R KLATTMR MICHAEL R KLATT
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$49,531.00$39,624.00$14,297.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $255,000.00$198,612.00$198,310.00
Average hours per week working for related orgs38.0038.0038.00
Koch, Henry
Title DirectorDIRECTOR
Name of key/compensated person Rev Henry T KochREV HENRY T KOCH
Average hours per week working for org 0.300.30
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 1.201.20
Larson, Wayne
TitleDIRECTORDirectorDIRECTOR
Name of key/compensated personMR WAYNE LARSONMr Wayne LarsonMR WAYNE LARSON
Average hours per week working for org0.300.300.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.201.201.20
Meger, Mary
Title CFO (Beg June 2016) 
Name of key/compensated person Ms Mary Sue Meger 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 38.00 
Meier, Bill
Title DirectorDIRECTOR
Name of key/compensated person Mr Bill MeierMR BILL MEIER
Average hours per week working for org 0.300.30
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 1.201.20
Meyer, Joel
Title DirectorDIRECTOR
Name of key/compensated person Mr joel meyerMR JOEL MEYER
Average hours per week working for org 0.300.30
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 1.201.20
Muehlenhardt, Michael
TitleDIRECTOR  
Name of key/compensated personREV MICHAEL MUEHLENHARDT  
Average hours per week working for org0.30  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Oldenburg, David
TitleDIRECTORDirectorDIRECTOR
Name of key/compensated personMR DAVID OLDENBURGMr David OldenburgMR DAVID OLDENBURG
Average hours per week working for org0.300.300.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.201.201.20
Olson, Tiffany
TitleADMINISTRATOAdministrator 
Name of key/compensated personTIFFANY OLSONTiffany Olson 
Average hours per week working for org40.0040.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$8,414.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $82,285.00$76,042.00 
Average hours per week working for related orgs0.000.00 
Rauh, Mathew
TitleSECRETARY  
Name of key/compensated personREV MATHEW C RAUH  
Average hours per week working for org0.30  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs1.20  
Rauh, Matthew
Title SecretarySECRETARY
Name of key/compensated person Rev MatTHEW C RauhREV MATTHEW C RAUH
Average hours per week working for org 0.300.30
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 1.201.20
Scheuer, Max
Title CFO (Thru July) 
Name of key/compensated person Mr Max Scheuer 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $8,278.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $96,076.00 
Average hours per week working for related orgs 38.00 
Schuth, Tim
TitleTREASURERDirectorDIRECTOR
Name of key/compensated personMR TIM SCHUTHMr Tim SchuthMR TIM SCHUTH
Average hours per week working for org0.300.300.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.201.201.20
Schwan, Mark
TitleDIRECTORDirectorDIRECTOR
Name of key/compensated personMR MARK SCHWANMr Mark SchwanMR MARK SCHWAN
Average hours per week working for org0.300.300.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.201.201.20
Schwartz, Arvid
TitleCHAIRMANChairmanCHAIRMAN
Name of key/compensated personMR ARVID W SCHWARTZMr Arvid W SchwartzMR ARVID W SCHWARTZ
Average hours per week working for org0.300.300.30
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.201.201.20
Stroh, Elton
Title Director (Thru January)DIRECTOR
Name of key/compensated person Mr Elton StrohMR ELTON STROH
Average hours per week working for org 0.300.30
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 1.201.20
Yancy, Paul
Title DIrectorDIRECTOR
Name of key/compensated person Mr Paul YancyMR PAUL YANCY
Average hours per week working for org 0.300.30
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 1.201.20
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE ASSISTED LIVING SERVICES FOR THE ELDERLY.To provide assisted living services for the elderly.TO PROVIDE ASSISTED LIVING SERVICES FOR THE ELDERLY.
Program expenses (total)$1,005,505.00$987,162.00$924,773.00
Programs, including revenue & expenses
PROVIDE HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING FISCAL 2017 9,328 UNIT DAYS WERE RENTED.
Program expenses$1,005,505.00$987,162.00$924,773.00
Grants and allocations made $0.00$0.00
Program revenue$1,262,418.00$1,244,625.00$1,188,787.00
Program descriptionPROVIDE HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING FISCAL 2017 9,328 UNIT DAYS WERE RENTED.Provides housing to the elderly in a 28-unit assisted living facility. During fiscal 2016 9,893 unit days were rented.PROVIDES HOUSING TO THE ELDERLY IN A 28-UNIT ASSISTED LIVING FACILITY. DURING FISCAL 2015 9,336 UNIT DAYS WERE RENTED.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,271,302.00$1,280,297.00$1,194,198.00
Program services (total functional expenses)$1,005,505.00$987,162.00$924,773.00
Management & general (total functional expenses)$265,797.00$293,135.00$269,425.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,297,246.00$1,284,133.00$1,175,067.00
Program service revenue (total)$1,262,418.00$1,244,625.00$1,188,787.00
Revenue from contributions (total)$32,184.00$37,189.00$33,060.00
Investment income$0.00$0.00-$48,597.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$2,644.00$2,319.00$1,817.00
Net unrelated business taxable revenue $0.00$0.00
Total revenue from grants, etc., current yr$32,184.00$37,189.00$33,060.00
Gross receipts$1,297,246.00$1,284,133.00$1,232,164.00
Sources of contributions
Contributions from related organizations  $24,656.00
Revenue from all other contributions$32,184.00$37,189.00$8,404.00
Other types of revenue
Miscellaneous revenue (total)$2,644.00$1,519.00$1,817.00
Net rental income $800.00$0.00
Fees for services
Legal fees (total)$1,114.00$184.00$109.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$77,835.00$77,037.00$73,420.00
Accounting service fees (total)$2,775.00 $1,500.00
Assets and liabilities
Total assets$750,924.00$735,047.00$762,467.00
Total assets, beginning of year$735,047.00$762,467.00$787,647.00
Total liabilities$90,184.00$100,251.00$131,507.00
Total liabilities, beginning of year$100,251.00$131,507.00$137,556.00
Net assets$660,740.00$634,796.00$630,960.00
Net assets, beginning of year$634,796.00$630,960.00$650,091.00
Other liabilities  $0.00
Other assets$122,508.00$46,176.00$60,037.00
Cash: non-interest bearing$1,500.00$1,500.00$1,500.00
Cash: non-interest bearing, beginning of year$1,500.00$1,500.00$1,500.00
Other financial variables
Revenue less expenses$25,944.00$3,836.00-$19,131.00
Advertising (total)$11,961.00$13,528.00$15,797.00
Savings & temp cash investment$4,024.00$13,777.00$19,571.00
Accounts receivable, net$54,262.00$68,724.00$68,706.00
Accounts payable & accrued expenses$90,184.00$100,251.00$131,507.00
Deferred revenue  $0.00
Total net assets or fund balances$660,740.00$634,796.00$630,960.00
Depreciation, depletion, amortization$75,151.00$86,883.00$73,066.00
Governance and accountability
Number of voting members121516
Number of independent voting members121516
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-01
Tax year end date2017-09-302016-09-302015-09-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-242017-11-072016-12-14
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201832279349301243201742279349300314201612239349300141
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