Civic Intelligence

Lutheran Housing Services 18 Incorporated

990 • Fiscal year 2015 • EIN 30-0037439

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.LHSOH.ORG
2021 North MccordToledo, OH 43615

(419) 861-4990

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.65x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$282,773

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 92.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,286,974

Down $129,599 (-3.8%) from 2014

Net Assets

Down

$3,087,196

Down $102,634 (-3.2%) from 2014

Liabilities

Down

$199,778

Down $26,965 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Up

$305,347

Up $19,806 (+6.9%) from 2014

Expenses

Up

$407,981

Up $6,155 (+1.5%) from 2014

Net Income

Up

-$102,634

Up $13,651 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$3,286,974
Liabilities$199,778
Net Assets$3,087,196
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$305,347
Expenses$407,981
Net Income-$102,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$305,767
Mission and Program Overview

Mission

Provide housing for the low income elderly & handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,127,824$3,060,832▼ $66,992
Cash and Non-Interest-Bearing Accounts$15,896$16,571▲ $675
Accounts Receivable$2,439$14,180▲ $11,741
Prepaid Expenses and Deferred Charges$3,246$3,057▼ $189
Total Assets$3,416,573$3,286,974▼ $129,599
Other Assets Total$267,168$192,334▼ $74,834
Liabilities
Other Liabilities$49,084$142,473▲ $93,389
Accounts Payable and Accrued Expenses$177,659$57,305▼ $120,354
Total Liabilities$226,743$199,778▼ $26,965
Net Assets / Fund Balance
Unrestricted Net Assets$3,189,748$3,087,114▼ $102,634
Temporarily Rstr Net Assets$82$82→ $0
Total Net Assets Fund Balance$3,189,830$3,087,196▼ $102,634
Total Liabilities and Net Assets / Fund Balance$3,416,573$3,286,974▼ $129,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,664,816$673,821$3,338,637
Equipment$109,859$176,322$286,181
Other Land Buildings$131,864$86,008$217,872
Land$154,293-$154,293
Other Assets Org$392--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
David RobertsAsst. Sec./t$282,773$282,773
William R MarshallAsst. Sec./t$264,581$264,581
Amanda SchroederExecutive Di$127,006$127,006

Board Members and Trustees

NameTitle
Mark FreyChair
Ed MauntlerVice Chair
Larry WhiteleatherDirector
Rev Lori Ann StrangDirector
Rita BairDirector
David RobertsAsst. Sec./treasurer
William R MarshallAsst. Sec./treasurer
Burton LuringSecretary
Lorinda SchalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,122
Investment Income
$-300
Other Revenue
$3,525
Change in Net Assets
$-102,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,347
Revenue Not Reported on Form 990
$-420
Total Revenue per Audited Statements
$304,927
Total Revenue per Form 990
$305,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,981
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$115,275$12,807-$128,082
Occupancy$86,472$9,608-$96,080
Fees for Services Other$48,939$2,227-$51,166
Other Expenses$9,486$2,426-$11,912
Insurance-$9,676-$9,676
All Other Expenses$8,301$25-$8,326
Fees for Services Accounting-$7,500-$7,500
Conferences and Meetings-$7,388-$7,388
Office Expenses-$4,634-$4,634
Information Technology-$4,093-$4,093
Advertising-$423-$423
Fees for Services Legal-$200-$200
Travel$56$140-$196
Total Functional Expenses$312,223$95,758$0$407,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,981
Total Expenses per Form 990$407,981
Total Expenses per Audited Statements$407,561
Expenses Not Reported on Form 990$-420
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
Due to Affiliates$121,040
Tenant Security Deposit$11,431
Residual Receipts Due$10,002
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 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

Filer Name
Lutheran Housing Services 18 Inc
EIN
30-0037439
Phone
4198614990
Address
2021 NORTH MCCORD, TOLEDO, OH 43615
Doing Business As
Luther Ridge

Signing Officer

Name
Lorinda Schalk
Title
Treasurer
Phone
4198614990
Signed
2016-11-11

Organization Details

Principal Officer
William R Marshall
Formed
2002
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
88
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 38,512 0 0 building r/m-cleaning contrac 10,427 0 0 administrative assurance 0 999 0 quality assurance 0 1,228 0”

Form 990, Part XI, Line 9

“Losses reported on return 420 loss on disposal -420”

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, 2015, 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 2012.”

Schedule D, Page 4, Part XI, Line 2D

“LOSS ON DISPOSAL -420”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALLOCATED PR TAX/BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22426
IRS990/OtherExpensesGrp/ProgramServicesAmt026562
IRS990/OtherExpensesGrp/ProgramServicesAmt117132
IRS990/OtherExpensesGrp/ProgramServicesAmt29486
IRS990/OtherExpensesGrp/TotalAmt033355
IRS990/OtherExpensesGrp/TotalAmt127818
IRS990/OtherExpensesGrp/TotalAmt217132
IRS990/OtherExpensesGrp/TotalAmt311912
IRS990/OtherLiabilitiesGrp/BOYAmt049084
IRS990/OtherLiabilitiesGrp/EOYAmt0142473
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03525
IRS990/OtherRevenueTotalAmt03525
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03057
IRS990/PrincipalOfficerNm0WILLIAM R MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2TENANT LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0401826
IRS990/PYProgramServiceRevenueAmt0285421
IRS990/PYRevenuesLessExpensesAmt0-116285
IRS990/PYTotalExpensesAmt0401826
IRS990/PYTotalRevenueAmt0285541
IRS990/ReconcilationRevenueExpnssAmt0-102634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01385859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0813
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01400441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279633
IRS990ScheduleA/Total509Grp/TotalAmt01400441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01401882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02664816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03338637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286181
IRS990ScheduleD/ExpensesNotReportedAmt0-420
IRS990ScheduleD/ExpensesSubtotalAmt0407981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154293
IRS990ScheduleD/LossesReportedAmt0-420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST IN LHS FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS DUE
IRS990ScheduleD/OtherRevenueAmt0-420
IRS990ScheduleD/RevenueNotReportedAmt0-420
IRS990ScheduleD/RevenueSubtotalAmt0305347
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, 2015, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL -420
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03060832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192334
IRS990ScheduleD/TotalExpensesPerForm990Amt0407981
IRS990ScheduleD/TotalLiabilityAmt0142473
IRS990ScheduleD/TotalRevenuePerForm990Amt0305347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407561
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0true
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt125130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2179708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0252126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0252126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM R MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LORINDA SCHALK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SEC./TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. SEC./TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1282773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2219203
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WILLIAM R. MARSHALL 0 39,600 0 LORINDA SCHALK 0 10,000 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE CEO RECEIVES A BONUS THAT AMOUNTS TO 10% OF HIS INCOME IN THE DEFERRED BENEFIT IF HE MEETS CERTAIN FINANCIAL CRITERIA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 6B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE PARENT BOARD OF LUTHERAN HOMES SOCIETY INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE CONFLICTS POLICY IS MONITORED THROUGH THE ACCOUNTS PAYABLE PROCESS AND THE INTERNAL AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO TOP MANAGEMENT OFFICIALS AT THIS CORPORATION. THE TOP MANAGEMENT OFFICIALS ARE EMPLOYED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,286,974
Liabilities
$199,778
Net assets
$3,087,196
Revenue
$305,347
Expenses
$407,981
Net income
-$102,634
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