Civic Intelligence

Lutheran Housing Corporation at Middletown Inc

EIN 06-1574629 • 501(c)3 • Middletown, CT

Profile

We are called to strengthen communities by empowering people to respond to life's challenges.

628 Congdon Street WestMiddletown, CT 06457

www.lssne.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

11.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$409,513

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,866,748

Down $276,487 (-6.7%) from 2023

Liabilities

Up

$6,321,466

Up $55,812 (+0.9%) from 2023

Net Assets

Down

-$2,454,718

Down $332,299 (-16%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$572,687

Up $1,883 (+0.3%) from 2023

Expenses

Up

$904,986

Up $71,088 (+8.5%) from 2023

Net Income

Down

-$332,299

Down $69,205 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $5,294,319Liabilities 2010: $5,583,416Net Assets 2010: -$289,0972010Assets 2011: $5,166,745Liabilities 2011: $5,574,143Net Assets 2011: -$407,3982011Assets 2012: $5,046,956Liabilities 2012: $5,568,605Net Assets 2012: -$521,6492012Assets 2013: $4,905,274Liabilities 2013: $5,550,794Net Assets 2013: -$645,5202013Assets 2014: $4,831,184Liabilities 2014: $5,577,548Net Assets 2014: -$746,3642014Assets 2015: $4,655,230Liabilities 2015: $5,562,786Net Assets 2015: -$907,5562015Assets 2016: $4,571,077Liabilities 2016: $5,598,632Net Assets 2016: -$1,027,5552016Assets 2017: $4,493,012Liabilities 2017: $5,630,315Net Assets 2017: -$1,137,3032017Assets 2018: $4,347,329Liabilities 2018: $5,547,569Net Assets 2018: -$1,200,2402018Assets 2019: $4,240,292Liabilities 2019: $5,545,714Net Assets 2019: -$1,305,4222019Assets 2020: $4,098,222Liabilities 2020: $5,565,149Net Assets 2020: -$1,466,9272020Assets 2021: $3,979,976Liabilities 2021: $5,663,529Net Assets 2021: -$1,683,5532021Assets 2022: $3,873,467Liabilities 2022: $5,732,792Net Assets 2022: -$1,859,3252022Assets 2023: $4,143,235Liabilities 2023: $6,265,654Net Assets 2023: -$2,122,4192023Assets 2024: $3,866,748Liabilities 2024: $6,321,466Net Assets 2024: -$2,454,7182024

Highlighted filing

2024

Assets$3,866,748
Liabilities$6,321,466
Net Assets-$2,454,718
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $563,0302010Expenses 2011: $618,3012011Expenses 2012: $615,1552012Revenue 2013: $487,639Expenses 2013: $611,508Net Income 2013: -$123,8692013Revenue 2014: $492,826Expenses 2014: $593,670Net Income 2014: -$100,8442014Revenue 2015: $499,484Expenses 2015: $660,677Net Income 2015: -$161,1932015Revenue 2016: $530,775Expenses 2016: $650,775Net Income 2016: -$120,0002016Revenue 2017: $558,171Expenses 2017: $667,919Net Income 2017: -$109,7482017Revenue 2018: $624,247Expenses 2018: $687,185Net Income 2018: -$62,9382018Revenue 2019: $546,377Expenses 2019: $651,559Net Income 2019: -$105,1822019Revenue 2020: $545,352Expenses 2020: $706,857Net Income 2020: -$161,5052020Revenue 2021: $553,388Expenses 2021: $770,014Net Income 2021: -$216,6262021Revenue 2022: $586,420Expenses 2022: $762,192Net Income 2022: -$175,7722022Revenue 2023: $570,804Expenses 2023: $833,898Net Income 2023: -$263,0942023Revenue 2024: $572,687Expenses 2024: $904,986Net Income 2024: -$332,2992024

Highlighted filing

2024

Revenue$572,687
Expenses$904,986
Net Income-$332,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,866,748
Liabilities
$6,321,466
Net assets
-$2,454,718
Revenue
$572,687
Expenses
$904,986
Net income
-$332,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$6.32$2.45$0.57$0.90$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.14$6.27$2.12$0.57$0.83$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$5.73$1.86$0.59$0.76$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$5.66$1.68$0.55$0.77$0.22
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.10$5.57$1.47$0.55$0.71$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.24$5.55$1.31$0.55$0.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$5.55$1.20$0.62$0.69$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$5.63$1.14$0.56$0.67$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.57$5.60$1.03$0.53$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.66$5.56$0.91$0.50$0.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.83$5.58$0.75$0.49$0.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$5.55$0.65$0.49$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$5.57$0.52$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$5.57$0.41$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$5.58$0.29$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits