Luther Ridge at Middletown Inc
990 • Fiscal year 2012 • EIN 20-0216017
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,504,392
Flat from 2012
Net Assets
Flat$821,371
Flat from 2012
Liabilities
Flat$683,021
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,142,853
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 20, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,310,370
Mission and Program Overview
Mission
We are called to strengthen communities by empowering people to respond to life's challenges.
Filing and Contact Details
Filer
- EIN
- 20-0216017
Raw XML AppendixShowing 400 of 597 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Description | 0 | LUTHER RIDGE IS DEDICATED TO PROVIDING SERVICES THAT CONTRIBUTE A LIFESTYLE WHICH ENABLES SENIOR ADULTS TO LIVE WITH INDEPENDENCE, SECURITY AND DIGNITY BY PROVIDING ASSISITED LIVING SERVICES TO THE ELDERLY. |
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| IRS990ScheduleA/Total509/Total | 0 | 5981466 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1253348 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1394595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1446053 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1218131 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 669339 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5981466 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 311182 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 37161 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 335819 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 271316 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 57807 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 311182 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 17941 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 12524 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19126 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79650 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 98776 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 167517 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 167517 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1142853 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,504,392
- Liabilities
- $683,021
- Net assets
- $821,371
- Revenue
- -
- Expenses
- $1,142,853
- Net income
- -