Civic Intelligence

Willow Lutheran Housing Development Fund Co Inc

990 • Fiscal year 2012 • EIN 22-3026259

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profilewww.lutheran-jamestown.org/lsh.htm
737 Falconer Street14701
Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,819,694

Down $87,712 (-4.6%) from 2011

Net Assets

Up

-$533,487

Up $34,599 (+6.1%) from 2011

Liabilities

Down

$2,353,181

Down $122,311 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$361,394

Down $9,127 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,235,741Liabilities 2010: $1,766,439Net Assets 2010: -$530,6982010Assets 2011: $1,907,406Liabilities 2011: $2,475,492Net Assets 2011: -$568,0862011Assets 2012: $1,819,694Liabilities 2012: $2,353,181Net Assets 2012: -$533,4872012Assets 2013: $1,723,591Liabilities 2013: $2,255,839Net Assets 2013: -$532,2482013Assets 2014: $1,695,839Liabilities 2014: $2,232,064Net Assets 2014: -$536,2252014Assets 2015: $1,688,221Liabilities 2015: $2,224,335Net Assets 2015: -$536,1142015Assets 2016: $1,613,878Liabilities 2016: $2,189,815Net Assets 2016: -$575,9372016Assets 2017: $1,509,165Liabilities 2017: $2,127,917Net Assets 2017: -$618,7522017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$1,819,694
Liabilities$2,353,181
Net Assets-$533,487
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $355,790Expenses 2010: $379,976Net Income 2010: -$24,1862010Expenses 2011: $370,5212011Expenses 2012: $361,3942012Revenue 2013: $393,566Expenses 2013: $392,327Net Income 2013: $1,2392013Revenue 2014: $386,790Expenses 2014: $390,767Net Income 2014: -$3,9772014Revenue 2015: $392,669Expenses 2015: $392,558Net Income 2015: $1112015Revenue 2016: $355,860Expenses 2016: $395,683Net Income 2016: -$39,8232016Revenue 2017: $347,347Expenses 2017: $390,162Net Income 2017: -$42,8152017Revenue 2018: $1,426,463Expenses 2018: $338,941Net Income 2018: $1,087,5222018

Highlighted filing

2012

Revenue-
Expenses$361,394
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.0
Gross Receipts
$395,993
Mission and Program Overview

Mission

Hud subsidized housing for the elderly

Filing and Contact Details

Filer

EIN
22-3026259
Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0184138
IRS990/AccountsPayableAccruedExpenses/EOY020309
IRS990/AccountsReceivable/BOY08245
IRS990/AccountsReceivable/EOY0689
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HUD SUBSIDIZED HOUSING FOR THE ELDERLY
IRS990/AddressPrincipalOfficerUS/AddressLine10737 FALCONER STREET
IRS990/AddressPrincipalOfficerUS/City0JAMESTOWN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014701
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices01364
IRS990/Advertising/Total01364
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03536
IRS990/CashNonInterestBearing/EOY01363
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01508
IRS990/ConferencesMeetings/ProgramServices0374
IRS990/ConferencesMeetings/Total01882
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0277673
IRS990/ContributionsGrantsPriorYear0230944
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0174
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices087972
IRS990/DepreciationDepletion/Total087972
IRS990/DescribedIn501C30true
IRS990/Description0U.S.DEPARTMENT OF HOUSING & URBAN DEVELOPMENT SECTION 207, PURSUANT TO SECTION 223(F) PROJECT. 37 SUBSIDIZED HOUSING UNITS FOR THE ELDERLY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0319479
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03417
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03417
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices014241
IRS990/FeesForServicesOther/Total014241
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0GARY M JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1DEAN WEAVER
IRS990/Form990PartVIISectionA/NamePerson2BRIGETTA OVERCASH
IRS990/Form990PartVIISectionA/NamePerson3KAREN RINE
IRS990/Form990PartVIISectionA/NamePerson4DOREEN K SIXBEY
IRS990/Form990PartVIISectionA/NamePerson5R MICHAEL GOLDMAN
IRS990/Form990PartVIISectionA/NamePerson6TERRY TURNER
IRS990/Form990PartVIISectionA/NamePerson7REV MARIE JERGE BISHOP
IRS990/Form990PartVIISectionA/NamePerson8KIM PETERSON
IRS990/Form990PartVIISectionA/NamePerson9REV ALAN W ANDERSON
IRS990/Form990PartVIISectionA/NamePerson10TED BOGDAN
IRS990/Form990PartVIISectionA/NamePerson11CLARK POPPLETON
IRS990/Form990PartVIISectionA/NamePerson12TIMOTHY MAGNUSON
IRS990/Form990PartVIISectionA/NamePerson13KELLIE BARGAR
IRS990/Form990PartVIISectionA/NamePerson14J ERIC LIVENGOOD
IRS990/Form990PartVIISectionA/NamePerson15THOMAS E HOLT
IRS990/Form990PartVIISectionA/NamePerson16JASON W BECKWITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1415330
IRS990/Form990PartVIISectionA/OtherCompensation1522620
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14324762
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15160165
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title16CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0277673
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0395993
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0216
IRS990/Insurance/ProgramServices0501
IRS990/Insurance/Total0717
IRS990/InvestmentIncomeCurrentYear0566
IRS990/InvestmentIncomePriorYear0360
IRS990/InvestmentIncome/TotalRevenueColumn0566
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01201458
IRS990/LandBuildingsEquipmentBasis02563055
IRS990/LandBuildingsEquipmentBasisNet/BOY01223795
IRS990/LandBuildingsEquipmentBasisNet/EOY01361597
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HUD SUBSIDIZED HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02281675
IRS990/MortNotesPyblSecuredInvestProp/EOY02252802
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10SHARON HAMILTON
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-568086
IRS990/NetAssetsOrFundBalancesEOY0-533487
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0150390
IRS990/Occupancy/Total0150390
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral018934
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total018934
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0118816
IRS990/OtherAssetsTotal/EOY0117352
IRS990/OtherExpensePriorYear0370521
IRS990/OtherExpensesCurrentYear0361394
IRS990/OtherExpenses/Description0SEE ATTACHED SCHEDULE
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description2CONTRACTED SERVICES
IRS990/OtherExpenses/Description3TRASH REMOVAL
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral012196
IRS990/OtherExpenses/ManagementAndGeneral12085
IRS990/OtherExpenses/ManagementAndGeneral23559
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices061985
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices3469
IRS990/OtherExpenses/Total074181
IRS990/OtherExpenses/Total12085
IRS990/OtherExpenses/Total23559
IRS990/OtherExpenses/Total3469
IRS990/OtherLiabilities/BOY09505
IRS990/OtherLiabilities/EOY080070
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0117754
IRS990/ProgramServiceRevenue/Description0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0101829
IRS990/ProgramServiceRevenue/TotalRevenueColumn0117754
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses034599
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0395993
IRS990/RevenuesLessExpensesCY034599
IRS990/RevenuesLessExpensesPriorYear0-37388
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0553014
IRS990/SavingsAndTempCashInvestments/EOY0338693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0277673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0230944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0244117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0223788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0227226
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01203748
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02365
IRS990ScheduleA/GrossInvestmentIncome170/Total05607
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0548836
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99300
IRS990ScheduleA/PublicSupportTotal17001203748
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0277673
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0230944
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0244117
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0223788
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0227226
IRS990ScheduleA/Total170/Total01203748
IRS990ScheduleA/TotalSupport01209355
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01243886
IRS990ScheduleD/Buildings/Depreciation01135454
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02379340
IRS990ScheduleD/Equipment/BookValue02295
IRS990ScheduleD/Equipment/Depreciation011233
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013528
IRS990ScheduleD/ExpensesSubtotal0361394
IRS990ScheduleD/Land/BookValue086850
IRS990ScheduleD/Land/OtherCostOrOtherBasis086850
IRS990ScheduleD/OtherAssets/BookValue011194
IRS990ScheduleD/OtherAssets/BookValue1106158
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildings/BookValue028566
IRS990ScheduleD/OtherLandBuildings/Depreciation054771
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis083337
IRS990ScheduleD/OtherLiabilities/Amount011194
IRS990ScheduleD/OtherLiabilities/Amount125000
IRS990ScheduleD/OtherLiabilities/Amount243876
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ADVANCES FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilities/Description2DEVELOPER FEE PAYABLE
IRS990ScheduleD/RevenueSubtotal0395993
IRS990ScheduleD/TotalBookValueOtherAssets0117352
IRS990ScheduleD/TotalExpensesPerForm9900361394
IRS990ScheduleD/TotalOfAmounts080070
IRS990ScheduleD/TotalOfBookValueLandBuildings01361597
IRS990ScheduleD/TotalRevenuePerForm9900395993
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0361394
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0395993
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0290156
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1157000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014955
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs19134
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION IS AN AFFILIATED ORGANIZATION OF LUTHERAN SOCIAL SERVICES GROUP, INC. (LSS), AND HAS RELIED ON LSS IN ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S CEO AND CFO. A PORTION OF THEIR COMPENSATION FOR ADMINISTRATIVE SERVICES IS ALLOCATED TO THE ORGANIZATION THROUGH CORPORATE ALLOCATIONS. A COMPENSATION COMMITTEE OF THE LSS BOARD EVALUATES THE CEO'S PERFORMANCE ANNUALLY AND DETERMINES WAGES AND BENEFITS USING COMPARABLE DATA FROM LIKE ORGANIZATIONS. THE PERFORMANCE OF OTHER EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO USING MEASURABLE ACCOMPLISHMENTS AND GOALS. ANNUAL COMPENSATION FOR SUCH EMPLOYEES IS ESTABLISHED USING A COMPENSATION STUDY THE BOARD HAS CONDUCTED EVERY THREE TO FIVE YEARS BY AN INDEPENDENT CONSULTING FIRM. THIS REPORT IS ALSO COMPARED TO SALARY SURVEYS CONDUCTED BY MEMBER ASSOCIATIONS SUCH AS LEADINGAGE NEW YORK, FORMERLY NYAHSA.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Pt I Line 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0THOMAS E HOLT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JASON W BECKWITH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs0375
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs113486
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs034606
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs13165
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0340092
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1182785
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED IN DETAIL BY THE CFO & ACCOUNTING MANAGER
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILING. IN ADDITION, A COPY IS PROVIDED TO THE FINANCE
IRS990ScheduleO/GeneralExplanation/Explanation2COMMITTEE FOR THEIR REVIEW, ONE WEEK PRIOR TO THEIR MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3WITH THE CEO & CFO. ONCE THE FINANCE COMMITTEE HAS APPROVED
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation5OF DIRECTORS FOR THEIR REVIEW, AT LEAST ONE WEEK PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation6MONITORING IS PERFORMED ON AN ONGOING BASIS, AS WELL
IRS990ScheduleO/GeneralExplanation/Explanation7AS ANNUALLY WITH SIGNED CONFLICT OF INTEREST

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.

Open filing
Assets
$1,819,694
Liabilities
$2,353,181
Net assets
-$533,487
Revenue
-
Expenses
$361,394
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$0.34$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.51$2.13$0.62$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.61$2.19$0.58$0.36$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.69$2.22$0.54$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.70$2.23$0.54$0.39$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.72$2.26$0.53$0.39$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.35$0.53$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.48$0.57$0.37
2010Summary only. Only limited summary data is available for this year.$1.24$1.77$0.53$0.36$0.38$0.02