Civic Intelligence

Mars Holdings Inc.

990 • Fiscal year 2010 • EIN 25-1883384

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 27, 2011

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG
1323 Freedom Road16066
Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

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

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$5,220,350

No earlier filing loaded for comparison.

Net Assets

$4,213,020

No earlier filing loaded for comparison.

Liabilities

$1,007,330

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,181

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $5,220,350Liabilities 2010: $1,007,330Net Assets 2010: $4,213,0202010Assets 2011: $11,322,917Liabilities 2011: $3,417,722Net Assets 2011: $7,905,1952011Assets 2012: $16,853,358Liabilities 2012: $4,876,699Net Assets 2012: $11,976,6592012Assets 2013: $23,899,485Liabilities 2013: $11,779,596Net Assets 2013: $12,119,8892013Assets 2014: $26,680,025Liabilities 2014: $14,446,439Net Assets 2014: $12,233,5862014Assets 2015: $26,381,547Liabilities 2015: $14,119,708Net Assets 2015: $12,261,8392015Assets 2016: $25,217,173Liabilities 2016: $12,953,858Net Assets 2016: $12,263,3152016Assets 2017: $25,145,585Liabilities 2017: $12,666,588Net Assets 2017: $12,478,9972017Assets 2018: $25,449,570Liabilities 2018: $12,451,093Net Assets 2018: $12,998,4772018Assets 2019: $25,853,159Liabilities 2019: $12,204,019Net Assets 2019: $13,649,1402019Assets 2020: $25,884,335Liabilities 2020: $11,931,863Net Assets 2020: $13,952,4722020Assets 2021: $26,234,156Liabilities 2021: $11,795,332Net Assets 2021: $14,438,8242021Assets 2022: $25,724,365Liabilities 2022: $11,727,200Net Assets 2022: $13,997,1652022Assets 2023: $24,730,296Liabilities 2023: $11,367,097Net Assets 2023: $13,363,1992023Assets 2024: $24,419,852Liabilities 2024: $11,079,601Net Assets 2024: $13,340,2512024

Highlighted filing

2010

Assets$5,220,350
Liabilities$1,007,330
Net Assets$4,213,020
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $18,1812010Expenses 2011: $266,3532011Expenses 2012: $1,157,2232012Expenses 2013: $1,610,6432013Revenue 2014: $2,271,748Expenses 2014: $2,158,051Net Income 2014: $113,6972014Revenue 2015: $2,872,520Expenses 2015: $2,886,286Net Income 2015: -$13,7662015Revenue 2016: $3,169,914Expenses 2016: $3,168,438Net Income 2016: $1,4762016Revenue 2017: $3,588,045Expenses 2017: $3,372,363Net Income 2017: $215,6822017Revenue 2018: $3,947,727Expenses 2018: $3,428,247Net Income 2018: $519,4802018Revenue 2019: $4,225,405Expenses 2019: $3,574,742Net Income 2019: $650,6632019Revenue 2020: $3,963,794Expenses 2020: $3,660,462Net Income 2020: $303,3322020Revenue 2021: $4,238,441Expenses 2021: $3,752,089Net Income 2021: $486,3522021Revenue 2022: $3,706,968Expenses 2022: $4,148,627Net Income 2022: -$441,6592022Revenue 2023: $4,052,633Expenses 2023: $4,686,599Net Income 2023: -$633,9662023Revenue 2024: $4,393,911Expenses 2024: $4,416,859Net Income 2024: -$22,9482024

Highlighted filing

2010

Revenue-
Expenses$18,181
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 27, 2011
Return Version
2009v1.7
Gross Receipts
$80,570
Mission and Program Overview

Mission

Developed and is operating an alzheimer's assisted living and an independent senior living apartment residence on land adjacent to st. John specialty care center.

Filing and Contact Details

Filer

EIN
25-1883384
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Committee of the Luther Seniorlife Board of Directors conducts an annual performance review in July. The VP of Human Resources compiles market information for the Committees review. The Board then determines the compensation for the CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ST JOHN LUTHERAN CARE CENTER DBA ST JOHN SPECIALTY CARE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12PASSAVANT RETIREMENT AND HEALTH CENTER DBA PASSAVANT RETIREMENT COMMUNITY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13LUTHER COURT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14LUTHERAN SENIORLIFE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15SAMARITAN HEALTH CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16VIECARE BEAVER LLC DBA LIFE BEAVER COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17VIECARE BUTLER LLC DBA LIFE BUTLER COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18LAS GERIATRIC CARE SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine19VIECARE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE SUPPORT AND MANAGEMENT TO EXEMPT AFFILIATES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SKILLED NURSING AND PERSONAL CARE FACILITY SERVING MORE THAN 300 RESIDENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDER OF RESIDENTIAL, ASSISTED LIVING AND SKILLED NURSING CARE TO ELDERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4ORGANIZATION THAT PROMOTES THE CHARITABLE INTERESTS OF ITS EXEMPT AFFILIATES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5TO PROVIDE HEALTH CARE SERVICES TO THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8PROVIDER OF MEDICAL GERIATRIC THERAPY SERVICES TO ITS EXEMPT AFFILIATES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities9PROVIDER OF HOME AND COMMUNITY BASED HEALTHCARE TO LOW INCOME ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(3) TYPE I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus6170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus7170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus8509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus9509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode016066
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0205133658
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10TIMON PROPERTY DEVELOPMENT COMPANY
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PROVIDER OF SENIOR HOUSING
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,220,350
Liabilities
$1,007,330
Net assets
$4,213,020
Revenue
-
Expenses
$18,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$11.1$13.3$4.39$4.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$11.4$13.4$4.05$4.69$0.63
2022Detailed filing. Detailed filing data is available for this year.$25.7$11.7$14.0$3.71$4.15$0.44
2021Detailed filing. Detailed filing data is available for this year.$26.2$11.8$14.4$4.24$3.75$0.49
2020Detailed filing. Detailed filing data is available for this year.$25.9$11.9$14.0$3.96$3.66$0.30
2019Detailed filing. Detailed filing data is available for this year.$25.9$12.2$13.6$4.23$3.57$0.65
2018Detailed filing. Detailed filing data is available for this year.$25.4$12.5$13.0$3.95$3.43$0.52
2017Detailed filing. Detailed filing data is available for this year.$25.1$12.7$12.5$3.59$3.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$25.2$13.0$12.3$3.17$3.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$26.4$14.1$12.3$2.87$2.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$26.7$14.4$12.2$2.27$2.16$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.8$12.1$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.88$12.0$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.42$7.91$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.01$4.21$0.02