Civic Intelligence

Wartburg Housing Development Fund Corporation

990 • Fiscal year 2013 • EIN 11-3051052

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileWWW.TLCN.ORG
277 North Avenue No 201Scarsdale, NY 10801-5123

(914) 365-6365

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

1.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

3.68x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-24%

Higher net margin than 28% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$471,299

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,720,463

Down $206,194 (-7.0%) from 2012

Net Assets

Down

-$1,126,961

Down $73,711 (-7.0%) from 2012

Liabilities

Down

$3,847,424

Down $132,483 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

$1,044,671

No earlier filing loaded for comparison.

Expenses

Up

$1,292,812

Up $273,646 (+27%) from 2012

Net Income

-$248,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,420,178Liabilities 2010: $4,539,850Net Assets 2010: -$1,119,6722010Assets 2011: $3,077,702Liabilities 2011: $4,353,253Net Assets 2011: -$1,275,5512011Assets 2012: $2,926,657Liabilities 2012: $3,979,907Net Assets 2012: -$1,053,2502012Assets 2013: $2,720,463Liabilities 2013: $3,847,424Net Assets 2013: -$1,126,9612013Assets 2014: $2,500,755Liabilities 2014: $3,645,918Net Assets 2014: -$1,145,1632014Assets 2015: $2,626,215Liabilities 2015: $3,601,393Net Assets 2015: -$975,1782015Assets 2016: $2,840,756Liabilities 2016: $3,813,251Net Assets 2016: -$972,4952016Assets 2017: $2,539,503Liabilities 2017: $3,306,935Net Assets 2017: -$767,4322017Assets 2018: $2,319,850Liabilities 2018: $3,158,527Net Assets 2018: -$838,6772018Assets 2019: $2,265,366Liabilities 2019: $3,112,971Net Assets 2019: -$847,6052019Assets 2020: $2,455,076Liabilities 2020: $3,007,143Net Assets 2020: -$552,0672020Assets 2021: $2,345,187Liabilities 2021: $2,978,841Net Assets 2021: -$633,6542021Assets 2022: $2,308,484Liabilities 2022: $3,135,882Net Assets 2022: -$827,3982022Assets 2023: $2,235,130Liabilities 2023: $3,256,297Net Assets 2023: -$1,021,1672023Assets 2024: $2,074,115Liabilities 2024: $3,156,769Net Assets 2024: -$1,082,6542024

Highlighted filing

2013

Assets$2,720,463
Liabilities$3,847,424
Net Assets-$1,126,961
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,059,7362010Expenses 2011: $1,071,2312011Expenses 2012: $1,019,1662012Revenue 2013: $1,044,671Expenses 2013: $1,292,812Net Income 2013: -$248,1412013Revenue 2014: $1,067,744Expenses 2014: $1,260,376Net Income 2014: -$192,6322014Revenue 2015: $1,078,827Expenses 2015: $1,170,617Net Income 2015: -$91,7902015Revenue 2016: $1,039,486Expenses 2016: $1,211,233Net Income 2016: -$171,7472016Revenue 2017: $1,254,057Expenses 2017: $1,223,424Net Income 2017: $30,6332017Revenue 2018: $1,064,381Expenses 2018: $1,310,056Net Income 2018: -$245,6752018Revenue 2019: $1,398,710Expenses 2019: $1,407,638Net Income 2019: -$8,9282019Revenue 2020: $1,771,433Expenses 2020: $1,475,895Net Income 2020: $295,5382020Revenue 2021: $1,475,098Expenses 2021: $1,556,685Net Income 2021: -$81,5872021Revenue 2022: $1,357,614Expenses 2022: $1,551,358Net Income 2022: -$193,7442022Revenue 2023: $1,520,132Expenses 2023: $1,713,901Net Income 2023: -$193,7692023Revenue 2024: $1,660,608Expenses 2024: $1,722,095Net Income 2024: -$61,4872024

Highlighted filing

2013

Revenue$1,044,671
Expenses$1,292,812
Net Income-$248,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,044,671
Mission and Program Overview

Mission

To provide low income housing to the senior/elderly population.

To provide housing for low income and indigent people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,711,749$2,500,334▼ $211,415
Prepaid Expenses and Deferred Charges$19,574$26,591▲ $7,017
Savings and Temporary Cash Investments$21,579--
Cash and Non-Interest-Bearing Accounts$171,172$4,653▼ $166,519
Accounts Receivable$2,583$4,531▲ $1,948
Total Assets$2,926,657$2,720,463▼ $206,194
Other Assets Total$0$184,354▲ $184,354
Liabilities
Other Liabilities$3,908,076$3,746,076▼ $162,000
Accounts Payable and Accrued Expenses$71,831$101,348▲ $29,517
Total Liabilities$3,979,907$3,847,424▼ $132,483
Net Assets / Fund Balance
Unrestricted Net Assets$-1,053,250$-1,126,961▼ $73,711
Total Net Assets Fund Balance$-1,053,250$-1,126,961▼ $73,711
Total Liabilities and Net Assets / Fund Balance$2,926,657$2,720,463▼ $206,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,390,378$4,841,844$7,232,222
Equipment$54,978$109,342$164,320
Land$43,500-$43,500
Other Land Buildings$11,478$14,485$25,963
Other Assets Org$21,659--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Susan CadoffVP of Home Health Care$117,537$117,537

Board Members and Trustees

NameTitle
Peter MazerBoard Chairman
Frank TripodiPresident/CEO
Brian T SullivanBoard Member
Gail SylvesterBoard Member
Laraine FellegaraChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,036,384
Investment Income
$561
Other Revenue
$7,726
Change in Net Assets
$-248,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,044,671
Total Revenue per Form 990
$1,044,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,345
Salaries, Compensation, and Employee Benefits$137,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$530,130--$530,130
Depreciation Depletion$238,666--$238,666
Other Salaries and Wages$71,960$25,197-$97,157
Insurance$93,497--$93,497
Fees for Services Management-$62,118-$62,118
Office Expenses$32,592$21,908-$54,500
Other Employee Benefits$26,457--$26,457
Fees for Services Accounting-$25,717-$25,717
Payroll Taxes$11,255--$11,255
Interest$9,815--$9,815
Fees for Services Legal-$7,205-$7,205
Other Expenses$50,100$3,686-$3,686
Pension Plan Contributions$2,598--$2,598
Fees for Services Other-$854-$854
Conferences and Meetings$596--$596
Advertising-$46-$46
Travel-$23-$23
Total Functional Expenses$1,110,442$182,370$0$1,292,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,812
Total Expenses per Audited Statements$1,292,812
Total Expenses per Form 990$1,292,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advances$3,285,099
Due to Related Parties$439,318
Tenant Security Deposits$21,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated the cfo and ceo functions to the lutheran care network, inc. ,its sole member.”

Form 990, Part VI, Section A, Line 6

“The lutheran care network, inc. Is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The lutheran care network, inc. Elects the members of the board of directors of the organization.”

Form 990, Part VI, Section A, Line 7B

“The lutheran care network, inc. [the sole member] shall approve the following actions: (1) amendment of the by-laws; (2) incurring debt in excess of $100,000; (3) initiation of any activity requiring a certificate of need; and (4) establishing a subsidiary or otherwise affiliating with any other entity.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors and enforces compliance with the conflict of interest policy as needed.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any key employees or compensate any officers. If compensation were to be paid, the board of directors of the organization would review and approve compensation of officers and key employees on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
11-3051052
Phone
9143656365

Signing Officer

Name
Laraine Fellegara
Title
CFO
Phone
9143656365
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Tripodi
Formed
1990
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization of capital advance 174,430.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for reviewing audited financial statements or the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax exempt status. As of december 31, 2013. The company does not have a liability for unrecognized tax benefits. The company files income tax returns in the u.s. Federal jurisdiction and new york state. The company is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2010.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0528
IRS990/PYOtherExpensesAmt0881474
IRS990/PYOtherRevenueAmt07075
IRS990/PYProgramServiceRevenueAmt01059434
IRS990/PYRevenuesLessExpensesAmt047871
IRS990/PYSalariesCompEmpBnftPaidAmt0137692
IRS990/PYTotalExpensesAmt01019166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01067037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-248141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01044110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01036384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01059434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0728604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0731767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04286643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03869
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021831
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt04286643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01036384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01059434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0730454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0731767
IRS990ScheduleA/Total509Grp/TotalAmt04286643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01044671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01066659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0754515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04346036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02390378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04841844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07232222
IRS990ScheduleD/EquipmentGrp/BookValueAmt054978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01292812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13285099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2439318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01044671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. AS OF DECEMBER 31, 2013. THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500334
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184354
IRS990ScheduleD/TotalExpensesPerForm990Amt01292812
IRS990ScheduleD/TotalLiabilityAmt03746076
IRS990ScheduleD/TotalRevenuePerForm990Amt01044671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292812
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0388393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1283530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt050487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK TRIPODI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LARAINE FELLEGARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0471299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1327704
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED THE CFO AND CEO FUNCTIONS TO THE LUTHERAN CARE NETWORK, INC. ,ITS SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LUTHERAN CARE NETWORK, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LUTHERAN CARE NETWORK, INC. ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LUTHERAN CARE NETWORK, INC. [THE SOLE MEMBER] SHALL APPROVE THE FOLLOWING ACTIONS: (1) AMENDMENT OF THE BY-LAWS; (2) INCURRING DEBT IN EXCESS OF $100,000; (3) INITIATION OF ANY ACTIVITY REQUIRING A CERTIFICATE OF NEED; AND (4) ESTABLISHING A SUBSIDIARY OR OTHERWISE AFFILIATING WITH ANY OTHER ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES OR COMPENSATE ANY OFFICERS. IF COMPENSATION WERE TO BE PAID, THE BOARD OF DIRECTORS OF THE ORGANIZATION WOULD REVIEW AND APPROVE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMORTIZATION OF CAPITAL ADVANCE 174,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING AUDITED FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,463
Liabilities
$3,847,424
Net assets
-$1,126,961
Revenue
$1,044,671
Expenses
$1,292,812
Net income
-$248,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$3.16$1.08$1.66$1.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.24$3.26$1.02$1.52$1.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.31$3.14$0.83$1.36$1.55$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.35$2.98$0.63$1.48$1.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.46$3.01$0.55$1.77$1.48$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.27$3.11$0.85$1.40$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.32$3.16$0.84$1.06$1.31$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.54$3.31$0.77$1.25$1.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.84$3.81$0.97$1.04$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.63$3.60$0.98$1.08$1.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.50$3.65$1.15$1.07$1.26$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.72$3.85$1.13$1.04$1.29$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$3.98$1.05$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$4.35$1.28$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$4.54$1.12$1.06