2026-01-10T09:06:54-08:00 2025-08-31 420955680 Reiser Jennings & Co PC 1706 BRADY ST STE 306 DAVENPORT IA 52803 990 2024-09-01 420719299 The Lutheran Home for the Aged Association-East LUTH 3194724211 PO Box 559 1415 - 2nd Ave Vinton IA 52349 Diane Gloede COO 2026-01-10 true true Dustin Kimball P00050700 5633226271 2024 2025-03-06 01:10:19Z Diane Gloede PO Box 559 1415 - 2nd Ave Vinton IA 52349 16581247 false X N/A X 1980 IA See attached statement 12 12 409 20 0 100732 131152 15636029 16155985 43060 30177 274010 221609 16053831 16538923 0 0 10469351 11284923 0 0 5272587 5727676 15741938 17012599 311893 -473676 15462178 14786860 7868343 7666701 7593835 7120159 See attached statement false false 16093248 Providing residental and nursing services for senior citizens through 24-hour skilled nursing home, assisted living, independent living, and home health services (Vinton only), with campuses located in Vinton and Davenport, Iowa. 16093248 true true false false false false false false false false true false false false true false false false 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 false false false false true 18 0 false 409 false false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X Diane Gloede 3194724211 PO Box 559 - 1415 - 2nd Ave Vinton IA 52349 Diane Gloede COO 40.00 0.00 X 152859 0 0 Scott Campbell Chair 1.00 0.00 X X 0 0 0 Ashley Hesson Director 1.00 0.00 X 0 0 0 Jerry Lindstrom Treasurer 1.00 0.00 X X 0 0 0 Kevin DeVries Director 1.00 0.00 X X 0 0 0 Rev Brian Licht Director 1.00 0.00 X 0 0 0 Rev Douglas Woltemath Director 1.00 0.00 X 0 0 0 Sue Payne Director 1.00 0.00 X 0 0 0 James Wegener Director 1.00 0.00 X 0 0 0 Dorothea Wood Secretary 1.00 0.00 X X 0 0 0 Dan Newton Director 1.00 0.00 X 0 0 0 152859 1 false true false 0 131152 131152 Nursing home fees 13961479 13961479 Independent living 1694710 1694710 Home Health Care 499796 499796 16155985 30177 30177 0 0 29534 42324 -12790 -12790 -12790 0 0 0 0 Miscellaneous Revenue 234399 234399 234399 16538923 16143195 264576 0 0 0 0 152859 152859 0 9705690 9412346 293344 0 647410 597280 50130 778964 743449 35515 0 20445 20445 12975 12975 0 0 0 0 0 1328982 1302305 26677 0 0 0 43452 43452 0 0 104607 102824 1783 0 786870 786870 701487 701487 Meal Prep 797947 797947 Utilities 292675 271507 21168 Outside services 286869 249021 37848 ProviderTaxExpPaid 235616 235616 1115751 815724 300027 17012599 16093248 919351 0 4186901 3763554 0 0 2735745 2860169 0 0 0 28385 30758 0 24972268 16883010 8433510 8089258 0 0 0 0 77637 43121 15462178 14786860 506304 770377 622827 477816 3526000 3277000 3213212 3141508 7868343 7666701 X 7593835 7120159 7593835 7120159 15462178 14786860 -473676 X false true X true false X 122597 130523 98996 100732 131152 584000 12293465 13028365 14087240 15636029 55045099 0 0 0 12416062 13158888 14186236 15736761 131152 55629099 0 0 55629099 109107 32802 52248 67442 30177 291776 0 109107 32802 52248 67442 30177 291776 0 50286 82443 142036 293545 221609 789919 12575455 13274133 14380520 16097748 382938 56710794 0.98090 0.98750 0.00510 0.00440 X Support Schedule: Other Income Explanation Organization qualified for PPP loans due to the COVID pandemic. The foregiveness of this debt is in excess of 10% of the revenues for the organization for this year ended 08/31/2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21193452 13493546 7699906 3778816 3389464 389352 8089258 Other curent liabilities 203877 Refundable advance fees 2892685 Current Portion Operating Lease 30922 Operating Lease Liabilities 14024 3141508 16538923 16538923 16538923 17012599 17012599 17012599 false false false false false false false false false Diane Gloede COO 152859 152859 Form 990, Part VI, Section B, Line 11b The Board of Directors reviews the 990 for accuracy and completeness prior to filing. Form 990, Part VI, Section B, Line 12c The Board of Directors have a verbal discussion, as needed, at meetings related to any potential conflicts of interest. Should an issue arise, the individual would abstain from further discussions or voting as they relate to the conflict of interest. Form 990, Part VI, Section B, Line 15a The Board of Directors perform an annual evaluation for the COO and will discuss and vote on merit increases. Form 990, Part VI, Section C, Line 19 Financial Statements are available upon request at The Lutheran Home for the Aged Association - East at PO Box559 - 1415 - 2nd Avenue, Vinton, Iowa 52349. Form 990, Part I, Line 1 - Organization Mission The Lutheran Home for the Aged Association East (LHAA-E) is committed to providing essential services to our residents to satisfy their special housing needs and to provide quality programs designed to promote their physical, metal, social and spiritual health. We believe, consistent with our Lord's teachings, that each person is entitled to be treated with dignity, courtesy, understanding and love. It is our continuing mission to treat and provide care to our residents consistent with His teachings.