Civic Intelligence

Lsa Elms Property Inc

990 • Fiscal year 2013 • EIN 26-3739962

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

PO Box 94728145-0947
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,472,428

Down $361,354 (-4.1%) from 2012

Net Assets

Down

-$336,742

Down $392,960 (-699%) from 2012

Liabilities

Up

$8,809,170

Up $31,606 (+0.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$702,232

Up $289,104 (+70%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $8,854,716Liabilities 2010: $8,933,269Net Assets 2010: -$78,5532010Assets 2012: $8,833,782Liabilities 2012: $8,777,564Net Assets 2012: $56,2182012Assets 2013: $8,472,428Liabilities 2013: $8,809,170Net Assets 2013: -$336,7422013Assets 2014: $8,380,551Liabilities 2014: $8,770,555Net Assets 2014: -$390,0042014Assets 2015: $8,383,535Liabilities 2015: $8,671,897Net Assets 2015: -$288,3622015Assets 2016: $8,390,504Liabilities 2016: $8,594,694Net Assets 2016: -$204,1902016Assets 2018: $8,374,165Liabilities 2018: $8,317,083Net Assets 2018: $57,0822018Assets 2019: $19,296,468Liabilities 2019: $19,179,009Net Assets 2019: $117,4592019Assets 2020: $8,271,229Liabilities 2020: $7,827,928Net Assets 2020: $443,3012020Assets 2021: $8,609,740Liabilities 2021: $7,844,084Net Assets 2021: $765,6562021Assets 2022: $8,609,241Liabilities 2022: $7,864,306Net Assets 2022: $744,9352022Assets 2024: $9,057,722Liabilities 2024: $7,331,775Net Assets 2024: $1,725,9472024

Highlighted filing

2013

Assets$8,472,428
Liabilities$8,809,170
Net Assets-$336,742

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $470,8382010Expenses 2012: $413,1282012Expenses 2013: $702,2322013Revenue 2014: $717,733Expenses 2014: $765,108Net Income 2014: -$47,3752014Revenue 2015: $896,424Expenses 2015: $793,075Net Income 2015: $103,3492015Revenue 2016: $891,114Expenses 2016: $810,628Net Income 2016: $80,4862016Revenue 2018: $905,008Expenses 2018: $826,711Net Income 2018: $78,2972018Revenue 2019: $1,626,655Expenses 2019: $1,580,065Net Income 2019: $46,5902019Revenue 2020: $1,031,064Expenses 2020: $742,633Net Income 2020: $288,4312020Revenue 2021: $931,072Expenses 2021: $727,583Net Income 2021: $203,4892021Revenue 2022: $912,552Expenses 2022: $708,456Net Income 2022: $204,0962022Revenue 2024: $919,236Expenses 2024: $576,529Net Income 2024: $342,7072024

Highlighted filing

2013

Revenue-
Expenses$702,232
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$309,272
Filing and Contact Details

Filer

EIN
26-3739962
Raw XML AppendixShowing 400 of 981 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/BOY02531
IRS990/AccountsReceivable/BOY0291
IRS990/AccountsReceivable/EOY0508
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LSA ELMS PROPERTY, INC. SHARES THE MISSION OF LUTHERAN SERVICES FOR THE AGING, INC. (LSA), A MINISTRY OF THE NORTH CAROLINA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE ORGANIZATION STRIVES TO EXPRESS GOD'S LOVE IN CHRIST TO THOSE WE SERVE BY: PROVIDING MULTIPLE SERVICES FOR SENIORS INCLUDING NURSING CARE, ADULT DAY CARE, AND RETIREMENT LIVING; MINISTERING TO THEIR NEEDS IN TRADITIONAL AND INNOVATIVE WAYS; AND DEMONSTRATING RESPONSIBLE STEWARDSHIP.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 947
IRS990/AddressPrincipalOfficerUS/City0SALISBURY
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode0281450947
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0843405
IRS990/CashNonInterestBearing/EOY0597212
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0287264
IRS990/DepreciationDepletion/Total0287264
IRS990/DescribedIn501C30true
IRS990/Description0LSA ELMS PROPERTY, INC. OWNS THE LAND AND BUILDING LOCATED AT 3750 HARPER ROAD IN CLEMMONS, NC. THE CORPORATION LEASES THE BUILDING TO LSA ELMS AT TANGLEWOOD, INC., AN ASSISTED LIVING FACILITY THAT OFFERS SERVICES TO PEOPLE OF ALL FAITHS AND ECONOMIC STATUS. AS LESSOR, LSA ELMS PROPERTY, INC. CHARGES REASONABLE LEASE PAYMENTS SUFFICIENT TO PROVIDE ON-GOING UPKEEP OF THE FACILITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0692714
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated271.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
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/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0TED GOINS JR
IRS990/Form990PartVIISectionA/NamePerson1REV SUSAN BAME
IRS990/Form990PartVIISectionA/NamePerson2REV DR LEONARD BOLICK
IRS990/Form990PartVIISectionA/NamePerson3JERRY BRAMLEY
IRS990/Form990PartVIISectionA/NamePerson4DR JOHN BUMGARNER
IRS990/Form990PartVIISectionA/NamePerson5JOYCE ERICSON
IRS990/Form990PartVIISectionA/NamePerson6REV MARY FINKLEA
IRS990/Form990PartVIISectionA/NamePerson7JOY FISHER
IRS990/Form990PartVIISectionA/NamePerson8REV DR THOMAS HURLOCKER
IRS990/Form990PartVIISectionA/NamePerson9JOYCELYN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson10KAYE LEONARD
IRS990/Form990PartVIISectionA/NamePerson11BETTY LOHR
IRS990/Form990PartVIISectionA/NamePerson12DR SHANNON MATHEWS
IRS990/Form990PartVIISectionA/NamePerson13LORETTA MEYERS
IRS990/Form990PartVIISectionA/NamePerson14DOUG NELSON
IRS990/Form990PartVIISectionA/NamePerson15DEREK SHOEMAKE
IRS990/Form990PartVIISectionA/NamePerson16STEVE STANFIELD-SWITZER
IRS990/Form990PartVIISectionA/NamePerson17ERIC VAUGHN
IRS990/Form990PartVIISectionA/NamePerson18REV DR HERMAN YOOS III
IRS990/Form990PartVIISectionA/NamePerson19J WHITE IDDINGS JR
IRS990/Form990PartVIISectionA/NamePerson20ROSEBUD W REUBEL
IRS990/Form990PartVIISectionA/NamePerson21KESHA SMITH
IRS990/Form990PartVIISectionA/NamePerson22ELIZABETH KUHN
IRS990/Form990PartVIISectionA/NamePerson23MYRA GRIFFIE
IRS990/Form990PartVIISectionA/NamePerson24KIRBY NICKERSON
IRS990/Form990PartVIISectionA/NamePerson25KAREN MADDRY
IRS990/Form990PartVIISectionA/NamePerson26PATRICK FOLEY
IRS990/Form990PartVIISectionA/NamePerson27ANNETTE CONRAD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation08557
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation216896
IRS990/Form990PartVIISectionA/OtherCompensation226637
IRS990/Form990PartVIISectionA/OtherCompensation235353
IRS990/Form990PartVIISectionA/OtherCompensation246068
IRS990/Form990PartVIISectionA/OtherCompensation256135
IRS990/Form990PartVIISectionA/OtherCompensation266984
IRS990/Form990PartVIISectionA/OtherCompensation271568
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/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0253247
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21141323
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22126562
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23110166
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2482765
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2554612
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs26144119
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2751809
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
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/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21CHIEF OPER.
IRS990/Form990PartVIISectionA/Title22DIRECTOR R&D
IRS990/Form990PartVIISectionA/Title23CHIEF OPER.
IRS990/Form990PartVIISectionA/Title24TREASURER/CF
IRS990/Form990PartVIISectionA/Title25SECRETARY
IRS990/Form990PartVIISectionA/Title26CHIEF OPER.
IRS990/Form990PartVIISectionA/Title27TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0309272
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ManagementAndGeneral07824
IRS990/Insurance/Total07824
IRS990/Interest/ProgramServices0405450
IRS990/Interest/Total0405450
IRS990/InvestmentIncomeCurrentYear0397
IRS990/InvestmentIncome/ExclusionAmount0397
IRS990/InvestmentIncomePriorYear01130
IRS990/InvestmentIncome/TotalRevenueColumn0397
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01243014
IRS990/LandBuildingsEquipmentBasis08692989
IRS990/LandBuildingsEquipmentBasisNet/BOY07722056
IRS990/LandBuildingsEquipmentBasisNet/EOY07449975
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LSA ELMS PROPERTY, INC. SHARES THE MISSION OF LUTHERAN SERVICES FOR THE AGING, INC. (LSA), A MINISTRY OF THE NORTH CAROLINA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE ORGANIZATION STRIVES TO EXPRESS GOD'S LOVE IN CHRIST TO THOSE WE SERVE BY: PROVIDING MULTIPLE SERVICES FOR SENIORS INCLUDING NURSING CARE, ADULT DAY CARE, AND RETIREMENT LIVING; MINISTERING TO THEIR NEEDS IN TRADITIONAL AND INNOVATIVE WAYS; AND DEMONSTRATING RESPONSIBLE STEWARDSHIP.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TED GOINS
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY056218
IRS990/NetAssetsOrFundBalancesEOY0-336742
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers020
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0268030
IRS990/OtherAssetsTotal/EOY0424733
IRS990/OtherExpensePriorYear0413128
IRS990/OtherExpensesCurrentYear0702232
IRS990/OtherExpenses/Description0TAXES, SALES, REAL & PROP
IRS990/OtherExpenses/Description1BANK & SERVICE FEES
IRS990/OtherExpenses/ManagementAndGeneral01680
IRS990/OtherExpenses/ManagementAndGeneral114
IRS990/OtherExpenses/Total01680
IRS990/OtherExpenses/Total114
IRS990/OtherRevenueCurrentYear0-171125
IRS990/OtherRevenueMisc/Description0LOSS ON REFINANCING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0-171125
IRS990/OtherRevenueMisc/TotalRevenueColumn0-171125
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0480000
IRS990/ProgramServiceRevenue/Description0INTERCOMPANY RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0480000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0480000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0480000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-392960
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0480000
IRS990/RevenuesLessExpensesCY0-392960
IRS990/RevenuesLessExpensesPriorYear068002
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018032
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0397
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0266
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total01830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0308875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0480000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0480000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0428700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0321525
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02019100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0397
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0266
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50902037132
IRS990ScheduleA/Total509/CurrentTaxYear0308875
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0480000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0480000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0428700
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0339557
IRS990ScheduleA/Total509/Total02037132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$7.33$1.73$0.92$0.58$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$7.86$0.74$0.91$0.71$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$7.84$0.77$0.93$0.73$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$7.83$0.44$1.03$0.74$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.2$0.12$1.63$1.58$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$8.32$0.06$0.91$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.39$8.59$0.20$0.89$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.38$8.67$0.29$0.90$0.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.38$8.77$0.39$0.72$0.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$8.81$0.34$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$8.78$0.06$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$8.93$0.08$0.47