Civic Intelligence

Luther Manor Association

990 • Fiscal year 2015 • EIN 23-7075510

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileLUTHERMANORHANNIBAL.COM

View Organization Page

3170 Highway 61Hannibal, MO 63401

(573) 221-5533

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$7,168,115

Down $192,946 (-2.6%) from 2014

Net Assets

Down

$6,618,645

Down $264,077 (-3.8%) from 2014

Liabilities

Up

$549,470

Up $71,131 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Down

$3,684,912

Down $251,571 (-6.4%) from 2014

Expenses

Up

$3,791,777

Up $61,666 (+1.7%) from 2014

Net Income

Down

-$106,865

Down $313,237 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $7,361,061Liabilities 2014: $478,339Net Assets 2014: $6,882,7222014Assets 2015: $7,168,115Liabilities 2015: $549,470Net Assets 2015: $6,618,6452015Assets 2016: $6,972,924Liabilities 2016: $486,076Net Assets 2016: $6,486,8482016Assets 2017: $6,081,724Liabilities 2017: $296,059Net Assets 2017: $5,785,6652017Assets 2018: $5,517,138Liabilities 2018: $326,915Net Assets 2018: $5,190,2232018Assets 2019: $5,322,446Liabilities 2019: $326,836Net Assets 2019: $4,995,6102019Assets 2020: $5,219,674Liabilities 2020: $304,673Net Assets 2020: $4,915,0012020Assets 2021: $4,801,895Liabilities 2021: $263,862Net Assets 2021: $4,538,0332021Assets 2022: $4,312,464Liabilities 2022: $347,673Net Assets 2022: $3,964,7912022Assets 2023: $4,114,359Liabilities 2023: $372,522Net Assets 2023: $3,741,8372023Assets 2024: $4,213,866Liabilities 2024: $375,855Net Assets 2024: $3,838,0112024

Highlighted filing

2015

Assets$7,168,115
Liabilities$549,470
Net Assets$6,618,645
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,936,483Expenses 2014: $3,730,111Net Income 2014: $206,3722014Revenue 2015: $3,684,912Expenses 2015: $3,791,777Net Income 2015: -$106,8652015Revenue 2016: $3,847,120Expenses 2016: $3,915,789Net Income 2016: -$68,6692016Revenue 2017: $3,484,084Expenses 2017: $4,322,475Net Income 2017: -$838,3912017Revenue 2018: $4,216,562Expenses 2018: $4,656,197Net Income 2018: -$439,6352018Revenue 2019: $4,185,185Expenses 2019: $4,536,764Net Income 2019: -$351,5792019Revenue 2020: $4,474,081Expenses 2020: $4,680,249Net Income 2020: -$206,1682020Revenue 2021: $4,110,993Expenses 2021: $4,577,631Net Income 2021: -$466,6382021Revenue 2022: $4,317,298Expenses 2022: $4,443,763Net Income 2022: -$126,4652022Revenue 2023: $4,533,750Expenses 2023: $4,909,736Net Income 2023: -$375,9862023Revenue 2024: $5,060,977Expenses 2024: $5,027,048Net Income 2024: $33,9292024

Highlighted filing

2015

Revenue$3,684,912
Expenses$3,791,777
Net Income-$106,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,997,922
Mission and Program Overview

Mission

Provide long-term care services in skilled nursing facility and manage apartment complex focusing on retired tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,145,940$3,186,388▲ $40,448
Savings and Temporary Cash Investments$2,311,059$1,764,813▼ $546,246
Land, Buildings, and Equipment, Net$1,455,986$1,644,692▲ $188,706
Accounts Receivable$388,007$515,657▲ $127,650
Inventories for Sale or Use$27,050$27,161▲ $111
Prepaid Expenses and Deferred Charges$18,524$18,524→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$7,361,061$7,168,115▼ $192,946
Other Assets Total$14,395$10,780▼ $3,615
Liabilities
Accounts Payable and Accrued Expenses$465,119$535,225▲ $70,106
Other Liabilities$13,220$14,245▲ $1,025
Total Liabilities$478,339$549,470▲ $71,131
Net Assets / Fund Balance
Unrestricted Net Assets$6,882,722$6,618,645▼ $264,077
Total Net Assets Fund Balance$6,882,722$6,618,645▼ $264,077
Total Liabilities and Net Assets / Fund Balance$7,361,061$7,168,115▼ $192,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,104$1,955,742$2,969,846
Equipment$291,263$551,629$842,892
Other Land Buildings$265,397$240,195$505,592
Land$73,928-$73,928
Other Assets Org$10,780--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rex PflantzPresident
Richard DisselhorstVice-president
Don GadeDirector
Gary MooreDirector
Hilda LahrDirector
John BareisDirector
Leon DrebesDirector
Sharon BodeDirector
Stephen RueterDirector
Woody St ClairDirector
Rada GivanSecretary
Robert SchreinerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group INCRehabilitation7733 FORSYTH BOULEVARD, St Louis, MO 63105$273,153
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305
Program Service Revenue
$3,562,763
Investment Income
$120,844
Other Revenue
$0
All Other Contributions
$1,305
Change in Net Assets
$-106,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,684,912
Total Revenue per Audited Statements
$3,684,912
Total Revenue per Form 990
$3,684,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,318,893
Other Expenses$1,472,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,765,837$170,799-$1,936,636
Fees for Services Other$307,697$24,170-$331,867
Other Employee Benefits$202,931$19,630-$222,561
Occupancy$154,429--$154,429
Payroll Taxes$136,214$13,176-$149,390
Depreciation Depletion$134,620--$134,620
Other Expenses$125,635$220,497-$125,635
Insurance$12,361$41,161-$53,522
Advertising$35,963--$35,963
Office Expenses-$21,556-$21,556
Fees for Services Accounting-$11,782-$11,782
Pension Plan Contributions$9,398$908-$10,306
Fees for Service Investment Mgmnt Fees-$8,873-$8,873
Travel-$7,461-$7,461
Fees for Services Legal-$1,460-$1,460
Total Functional Expenses$3,230,385$561,392$0$3,791,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,791,777
Total Expenses per Audited Statements$3,791,777
Total Expenses per Form 990$3,791,777
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
Security Deposits for Apartments$14,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The entity has a general membership body that meets annually to elect the directors of the governing body. A twelve member board of directors has decision-making authority for the organization. To qualify as a member an individual must be 18 years of age, lutheran, and pay annual dues.”

Member election for additional members Part VI line 7A

“The organization has a general membership that elects directors of the governing body at the annual meeting.”

Form 990 governing body review Part VI line 11

“The finance committee reviews the form 990 and related schedules in its monthly meeting before approving it for submission.”

CEO executive director top management comp Part VI line 15A

“The board of directors openly discusses and decides top management compensation each year at its regular meeting.”

Other officer or key employee compensation Part VI line 15B

“The board of directors openly discusses and decides the compensation for key employees each year during its regular meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Manor Association
EIN
23-7075510
Address
3170 HIGHWAY 61, HANNIBAL, MO 63401

Signing Officer

Name
Rex Pflantz
Title
President
Phone
5732215533
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
121
Volunteers
25

Preparer

Firm
Kollar Abernethy & Company LLC
Address
109 North Main Street, Kirksville, MO 63501
Preparer
Melani Sevits
Phone
6606658331
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program service expense consist of consultants $16,878, rehabilitation $352,580, lab & x-ray $6,129, and other contractors $10,486.management and general expenses consist of data processing $22,113 and other contractors $1,160.”

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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/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LONG-TERM CARE SERVICES IN SKILLED NURSING FACILITY AND MANAGE APARTMENT COMPLEX FOCUSING ON RETIRED TENANTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06618645
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-157212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0154429
IRS990/OccupancyGrp/TotalAmt0154429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021556
IRS990/OfficeExpensesGrp/TotalAmt021556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222561
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER FEES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220497
IRS990/OtherExpensesGrp/ProgramServicesAmt011274
IRS990/OtherExpensesGrp/ProgramServicesAmt1334026
IRS990/OtherExpensesGrp/ProgramServicesAmt2125635
IRS990/OtherExpensesGrp/TotalAmt031193
IRS990/OtherExpensesGrp/TotalAmt1334026
IRS990/OtherExpensesGrp/TotalAmt2220497
IRS990/OtherExpensesGrp/TotalAmt3125635
IRS990/OtherLiabilitiesGrp/BOYAmt013220
IRS990/OtherLiabilitiesGrp/EOYAmt014245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01765837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01936636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136214
IRS990/PayrollTaxesGrp/TotalAmt0149390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09398
IRS990/PensionPlanContributionsGrp/TotalAmt010306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018524
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD-MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD-PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD-MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01439345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11204187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2729164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3173771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416296
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11204187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2729164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416296
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A 18-BED APARTMENT COMPLEX FOR THE ELDERLY CONTIGUOUS TO THE NURSING HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120268
IRS990/PYOtherExpensesAmt01509536
IRS990/PYProgramServiceRevenueAmt03814551
IRS990/PYRevenuesLessExpensesAmt0206372
IRS990/PYSalariesCompEmpBnftPaidAmt02220575
IRS990/PYTotalExpensesAmt03730111
IRS990/PYTotalRevenueAmt03936483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106865
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03577933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02311059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01764813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03562766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03773835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03814551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03674839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03630206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018456197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538567
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt018486139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03564071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03775499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03815039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03695279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03636251
IRS990ScheduleA/Total509Grp/TotalAmt018486139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03684915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03895767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03911280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03792341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03740403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019024706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01014104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01955742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02969846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842892
IRS990ScheduleD/ExpensesSubtotalAmt03791777
IRS990ScheduleD/LandGrp/BookValueAmt073928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST REC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0505592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS FOR APARTMENTS
IRS990ScheduleD/RevenueSubtotalAmt03684912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01644692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010780
IRS990ScheduleD/TotalExpensesPerForm990Amt03791777
IRS990ScheduleD/TotalLiabilityAmt014245
IRS990ScheduleD/TotalRevenuePerForm990Amt03684912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03684912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03791777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS A GENERAL MEMBERSHIP BODY THAT MEETS ANNUALLY TO ELECT THE DIRECTORS OF THE GOVERNING BODY. A TWELVE MEMBER BOARD OF DIRECTORS HAS DECISION-MAKING AUTHORITY FOR THE ORGANIZATION. TO QUALIFY AS A MEMBER AN INDIVIDUAL MUST BE 18 YEARS OF AGE, LUTHERAN, AND PAY ANNUAL DUES.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,168,115
Liabilities
$549,470
Net assets
$6,618,645
Revenue
$3,684,912
Expenses
$3,791,777
Net income
-$106,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.38$3.84$5.06$5.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.37$3.74$4.53$4.91$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.35$3.96$4.32$4.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.26$4.54$4.11$4.58$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.30$4.92$4.47$4.68$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.33$5.00$4.19$4.54$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.33$5.19$4.22$4.66$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.30$5.79$3.48$4.32$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.49$6.49$3.85$3.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.55$6.62$3.68$3.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.48$6.88$3.94$3.73$0.21