Civic Intelligence

Lutheran Housing Services 18 Incorporated

990 • Fiscal year 2011 • EIN 30-0037439

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.GENACROSSLUTHERANSERVICES.ORG
2021 North Mccord43615
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,734,880

Down $111,771 (-2.9%) from 2010

Net Assets

Down

$3,571,014

Down $118,990 (-3.2%) from 2010

Liabilities

Up

$163,866

Up $7,219 (+4.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$398,764

Up $15,673 (+4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,846,651Liabilities 2010: $156,647Net Assets 2010: $3,690,0042010Assets 2011: $3,734,880Liabilities 2011: $163,866Net Assets 2011: $3,571,0142011Assets 2012: $3,600,695Liabilities 2012: $192,761Net Assets 2012: $3,407,9342012Assets 2013: $3,509,075Liabilities 2013: $202,960Net Assets 2013: $3,306,1152013Assets 2014: $3,416,573Liabilities 2014: $226,743Net Assets 2014: $3,189,8302014Assets 2015: $3,286,974Liabilities 2015: $199,778Net Assets 2015: $3,087,1962015Assets 2017: $3,062,422Liabilities 2017: $154,444Net Assets 2017: $2,907,9782017Assets 2018: $2,970,020Liabilities 2018: $175,647Net Assets 2018: $2,794,3732018Assets 2019: $2,865,298Liabilities 2019: $156,784Net Assets 2019: $2,708,5142019Assets 2020: $2,773,579Liabilities 2020: $169,267Net Assets 2020: $2,604,3122020Assets 2021: $2,656,103Liabilities 2021: $155,502Net Assets 2021: $2,500,6012021Assets 2022: $2,575,758Liabilities 2022: $161,944Net Assets 2022: $2,413,8142022Assets 2023: $2,491,002Liabilities 2023: $155,792Net Assets 2023: $2,335,2102023Assets 2024: $2,416,169Liabilities 2024: $235,547Net Assets 2024: $2,180,6222024

Highlighted filing

2011

Assets$3,734,880
Liabilities$163,866
Net Assets$3,571,014
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $383,0912010Expenses 2011: $398,7642011Expenses 2012: $404,0082012Revenue 2013: $292,906Expenses 2013: $394,725Net Income 2013: -$101,8192013Revenue 2014: $285,541Expenses 2014: $401,826Net Income 2014: -$116,2852014Revenue 2015: $305,347Expenses 2015: $407,981Net Income 2015: -$102,6342015Revenue 2017: $343,385Expenses 2017: $414,493Net Income 2017: -$71,1082017Revenue 2018: $320,322Expenses 2018: $433,927Net Income 2018: -$113,6052018Revenue 2019: $329,327Expenses 2019: $415,186Net Income 2019: -$85,8592019Revenue 2020: $327,617Expenses 2020: $431,819Net Income 2020: -$104,2022020Revenue 2021: $320,457Expenses 2021: $424,168Net Income 2021: -$103,7112021Revenue 2022: $332,238Expenses 2022: $419,025Net Income 2022: -$86,7872022Revenue 2023: $332,392Expenses 2023: $410,996Net Income 2023: -$78,6042023Revenue 2024: $325,940Expenses 2024: $480,778Net Income 2024: -$154,8382024

Highlighted filing

2011

Revenue-
Expenses$398,764
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$279,783
Mission and Program Overview

Mission

Provide housing for the low income elderly & handicapped.

Filing and Contact Details

Filer

EIN
30-0037439
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IRS990ScheduleO/GeneralExplanation/Explanation0DAVID ROBERTS LYNN OLMAN DIRECTOR CHAIR PERSONAL AUTO INSURANCE COVG. PURCHASE
IRS990ScheduleO/GeneralExplanation/Explanation1THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY IS ELECTED BY THE PARENT BOARD OF LUTHERAN HOMES SOCIETY INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PARENT BOARD APPROVES FINANCING ARRANGEMENTS AND CERTAIN POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TREASURER OF THE BOARD DOES A THOROUGH REVIEW OF THE 990S. DUE TO THE EXCESSIVE NUMBER (18) OF 990S FILED AND PREPARED BY THE PARENT COMPANY (LUTHERAN HOMES SOCIETY, INC.), ONCE THE 990S ARE COMPLETED, THEY ARE POSTED TO AN INTERNAL WEBSITE FOR REVIEW BY BOARD MEMBERS. AFTER A ONE WEEK REVIEW AND COMMENT PERIOD, THEY ARE FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICTS POLICY IS MONITORED THROUGH THE ACCOUNTS PAYABLE PROCESS AND THE INTERNAL AUDIT PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE ARE NO TOP MANAGEMENT OFFICIALS AT THIS CORPORATION. THE TOP MANAGEMENT OFFICIALS ARE EMPLOYED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE ARE NO OFFICERS OR KEY EMPLOYEE COMPENSATED AT THIS CORPORATION. ALL EMPLOYEE SALARIES ARE DETERMINED BY THE MANAGEMENT OF LUTHERAN HOMES SOCIETY, INC. AS DESCRIBED ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation8ALL ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9ADJUSTMENT TO CORRECT PRIOR YEAR TRANSPOSITION DIFFERENCE.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
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IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112021 NORTH MCCORD ROAD
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1TOLEDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043615
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143615
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NO
IRS990ScheduleR/Form990ScheduleRPartII/EIN0311565719
IRS990ScheduleR/Form990ScheduleRPartII/EIN1341678593
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LUTHERAN HOMES SOCIETY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LHS FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PAR. CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1FUND CORP
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111D
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,734,880
Liabilities
$163,866
Net assets
$3,571,014
Revenue
-
Expenses
$398,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.24$2.18$0.33$0.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.16$2.34$0.33$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.41$0.33$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.16$2.50$0.32$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.17$2.60$0.33$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.16$2.71$0.33$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.18$2.79$0.32$0.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.15$2.91$0.34$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.20$3.09$0.31$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.23$3.19$0.29$0.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.20$3.31$0.29$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.19$3.41$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.16$3.57$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.16$3.69$0.38