Civic Intelligence

Lutheran Housing Services 18 Incorporated

990 • Fiscal year 2013 • EIN 30-0037439

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.LHSOH.ORG
2021 North Mccord43615

(419) 861-4990

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$361,716

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 123.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,509,075

Down $91,620 (-2.5%) from 2012

Net Assets

Down

$3,306,115

Down $101,819 (-3.0%) from 2012

Liabilities

Up

$202,960

Up $10,199 (+5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

$292,906

No earlier filing loaded for comparison.

Expenses

Down

$394,725

Down $9,283 (-2.3%) from 2012

Net Income

-$101,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$3,509,075
Liabilities$202,960
Net Assets$3,306,115
Open 2013 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

2013

Revenue$292,906
Expenses$394,725
Net Income-$101,819
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$292,970
Mission and Program Overview

Mission

Provide housing for the low income elderly & handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,353,551$3,250,645▼ $102,906
Cash and Non-Interest-Bearing Accounts$7,267$8,345▲ $1,078
Prepaid Expenses and Deferred Charges$3,503$4,377▲ $874
Accounts Receivable$1,080$2,762▲ $1,682
Total Assets$3,600,695$3,509,075▼ $91,620
Other Assets Total$235,294$242,946▲ $7,652
Liabilities
Accounts Payable and Accrued Expenses$144,384$154,408▲ $10,024
Other Liabilities$48,377$48,552▲ $175
Total Liabilities$192,761$202,960▲ $10,199
Net Assets / Fund Balance
Unrestricted Net Assets$3,407,359$3,305,540▼ $101,819
Temporarily Rstr Net Assets$575$575→ $0
Total Net Assets Fund Balance$3,407,934$3,306,115▼ $101,819
Total Liabilities and Net Assets / Fund Balance$3,600,695$3,509,075▼ $91,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,853,778$482,509$3,336,287
Equipment$138,987$148,385$287,372
Other Land Buildings$103,587$59,563$163,150
Land$154,293-$154,293
Other Assets Org$392--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
David Roberts - Lhs IncAsst. Sec./t$361,716$361,716

Board Members and Trustees

NameTitle
Lynn OlmanChair
Rev Dale SchaeferVice Chair
Daniel KunosDirector
Kathy MartinDirector
David Roberts - Lhs IncAsst. Sec./treasurer
Jennifer FehnrichSecretary
Mary Shurts - Lhs IncTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,582
Program Service Revenue
$278,270
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-101,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,906
Total Revenue per Audited Statements
$292,906
Total Revenue per Form 990
$292,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,478$13,497-$134,975
Occupancy$79,908$8,879-$88,787
Fees for Services Other$25,688$3,453-$29,141
Other Expenses$10,037$307-$10,344
Fees for Services Accounting-$7,290-$7,290
All Other Expenses$6,581$408-$6,989
Insurance-$6,555-$6,555
Office Expenses-$5,783-$5,783
Information Technology-$3,741-$3,741
Conferences and Meetings$108$2,600-$2,708
Travel$494$51-$545
Fees for Services Legal-$300-$300
Total Functional Expenses$307,993$86,732$0$394,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,725
Total Expenses per Audited Statements$394,725
Total Expenses per Form 990$394,725
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
Residual Receipts Due$36,604
Tenant Security Deposit$11,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David roberts lynn olman director chair personal auto insurance covg. David roberts lynn olman director chair money market account”

Form 990, Page 6, Part VI, Line 3

“This organization is managed by lutheran homes society, inc.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the parent board of lutheran homes society inc.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the board does a thorough review of the 990s. After review by the treasurer, the 990s are posted to an internal website for review by remaining board members. After a one week review and comment period, they are filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts policy is monitored through the accounts payable process and the internal audit process.”

Form 990, Page 6, Part VI, Line 15A

“There are no top management officials at this corporation. The top management officials are employed by lutheran homes society, inc.”

Form 990, Page 6, Part VI, Line 15B

“There 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.”

Form 990, Page 6, Part VI, Line 19

“All are made available upon request.”

Filing and Contact Details

Filer

EIN
30-0037439
Phone
4198614990

Signing Officer

Name
Lorinda Schalk
Title
Treasurer
Phone
4198614990
Signed
2014-08-12

Organization Details

Principal Officer
David Roberts
Formed
2002
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
63
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes - no provision for income taxes has been included in the financial statements since the organization is exempt from such taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0546
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425168
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02853778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03336287
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287372
IRS990ScheduleD/ExpensesSubtotalAmt0394725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST IN LHS FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0292906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES - NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242946
IRS990ScheduleD/TotalExpensesPerForm990Amt0394725
IRS990ScheduleD/TotalLiabilityAmt048552
IRS990ScheduleD/TotalRevenuePerForm990Amt0292906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394725
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt019800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0116720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt061264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ROBERTS - LHS INC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY SHURTS - LHS INC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SEC./TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0361716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1255678
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DAVID ROBERTS - LHS, INC. 0 107,000 0 MARY SHURTS - LHS, INC. 0 61,264 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID ROBERTS LYNN OLMAN DIRECTOR CHAIR PERSONAL AUTO INSURANCE COVG. DAVID ROBERTS LYNN OLMAN DIRECTOR CHAIR MONEY MARKET ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED BY THE PARENT BOARD OF LUTHERAN HOMES SOCIETY INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD DOES A THOROUGH REVIEW OF THE 990S. AFTER REVIEW BY THE TREASURER, THE 990S ARE POSTED TO AN INTERNAL WEBSITE FOR REVIEW BY REMAINING BOARD MEMBERS. AFTER A ONE WEEK REVIEW AND COMMENT PERIOD, THEY ARE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICTS POLICY IS MONITORED THROUGH THE ACCOUNTS PAYABLE PROCESS AND THE INTERNAL AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO TOP MANAGEMENT OFFICIALS AT THIS CORPORATION. THE TOP MANAGEMENT OFFICIALS ARE EMPLOYED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE 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/SupplementalInformationDetail/ExplanationTxt7ALL ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LUTHERAN HOMES SOCIETY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LHS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311565719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341678593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAR. CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUND CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102021 NORTH MCCORD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112021 NORTH MCCORD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043615

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,509,075
Liabilities
$202,960
Net assets
$3,306,115
Revenue
$292,906
Expenses
$394,725
Net income
-$101,819
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