Civic Intelligence

Luther House

990 • Fiscal year 2013 • EIN 34-1026426

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
2116 Dover Center Rd44145

(440) 871-0090

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-1213%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets24th percentile

Assets

Down

$550,028

Down $424,663 (-44%) from 2012

Net Assets

Down

$550,028

Down $424,663 (-44%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

$34,996

No earlier filing loaded for comparison.

Expenses

Down

$459,659

Down $765,779 (-62%) from 2012

Net Income

-$424,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2011: $2,123,504Liabilities 2011: $0Net Assets 2011: $2,123,5042011Assets 2012: $974,691Liabilities 2012: $0Net Assets 2012: $974,6912012Assets 2013: $550,028Liabilities 2013: $0Net Assets 2013: $550,0282013Assets 2014: $556,107Liabilities 2014: $446Net Assets 2014: $555,6612014Assets 2015: $653,177Liabilities 2015: $98,531Net Assets 2015: $554,6462015Assets 2016: $981,580Liabilities 2016: $104,535Net Assets 2016: $877,0452016Assets 2017: $5,111,030Liabilities 2017: $285,091Net Assets 2017: $4,825,9392017Assets 2018: $11,418,060Liabilities 2018: $6,490,526Net Assets 2018: $4,927,5342018Assets 2019: $31,416,619Liabilities 2019: $26,714,717Net Assets 2019: $4,701,9022019Assets 2020: $34,291,601Liabilities 2020: $29,060,805Net Assets 2020: $5,230,7962020Assets 2021: $33,015,236Liabilities 2021: $30,348,530Net Assets 2021: $2,666,7062021Assets 2022: $35,859,626Liabilities 2022: $35,132,314Net Assets 2022: $727,3122022Assets 2023: $39,654,093Liabilities 2023: $38,867,187Net Assets 2023: $786,9062023Assets 2024: $40,115,977Liabilities 2024: $39,726,786Net Assets 2024: $389,1912024

Highlighted filing

2013

Assets$550,028
Liabilities$0
Net Assets$550,028
Open 2013 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-$2.0M-$4.0MExpenses 2011: $20,2782011Expenses 2012: $1,225,4382012Revenue 2013: $34,996Expenses 2013: $459,659Net Income 2013: -$424,6632013Revenue 2014: $16,796Expenses 2014: $11,064Net Income 2014: $5,7322014Revenue 2015: $968Expenses 2015: $1,925Net Income 2015: -$9572015Revenue 2016: $325,236Expenses 2016: $2,853Net Income 2016: $322,3832016Revenue 2017: $3,950,848Expenses 2017: $1,954Net Income 2017: $3,948,8942017Revenue 2018: $158,248Expenses 2018: $56,653Net Income 2018: $101,5952018Revenue 2019: $41Expenses 2019: $233,903Net Income 2019: -$233,8622019Revenue 2020: $115,539Expenses 2020: $1,437,691Net Income 2020: -$1,322,1522020Revenue 2021: $755,023Expenses 2021: $3,319,113Net Income 2021: -$2,564,0902021Revenue 2022: $2,064,897Expenses 2022: $4,004,291Net Income 2022: -$1,939,3942022Revenue 2023: $3,594,392Expenses 2023: $4,534,798Net Income 2023: -$940,4062023Revenue 2024: $4,422,077Expenses 2024: $4,819,792Net Income 2024: -$397,7152024

Highlighted filing

2013

Revenue$34,996
Expenses$459,659
Net Income-$424,663
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$34,996
Mission and Program Overview

Mission

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$974,691$550,028▼ $424,663
Other Notes and Loans Receivable, Net$900,000$450,000▼ $450,000
Cash and Non-Interest-Bearing Accounts$13,442$86,929▲ $73,487
Accounts Receivable$61,249$13,099▼ $48,150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$974,691$550,028▼ $424,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$974,691$550,028▼ $424,663
Total Liabilities and Net Assets / Fund Balance$974,691$550,028▼ $424,663
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles RaquetTrustee
David BowersTrustee
David WoosleyTrustee
Doris ToelkeTrustee
Eleanor TeutschTrustee
Gary LikowskiTrustee
Ian WoodburnTrustee
John SnyderTrustee
John WebbTrustee
Karl KaneTrustee
Scott BerghuasTrustee
Steve MechlingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,978
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-424,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,000
Other Expenses$9,659
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,000--$450,000
Fees for Services Legal-$7,578-$7,578
Fees for Services Accounting-$1,865-$1,865
Office Expenses$595--$595
Other Expenses$-579--$-579
Total Functional Expenses$450,216$9,443$0$459,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-0742692-501[C]3Improvements on Housing for the Elderly$450,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by board members prior to filing”

Form 990, Part VI, Section C, Line 19

“Available to the public by request”

Filing and Contact Details

Filer

EIN
34-1026426
Phone
4408710090

Signing Officer

Name
Charles Rinne
Title
CEO
Phone
4408710090
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rinne
Formed
1969
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Daniel B Holben CPA
Phone
2165732330
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVEMENTS ON HOUSING FOR THE ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LUTHERAN HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0340742692
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102116 DOVER CENTER RD
IRS990ScheduleI/RecipientTable/USAddress/City0WESTLAKE
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode044145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LUTHERAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340742692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501[C]3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SKILLED NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0INTEGRATED AUXILARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102116 DOVER CENTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WESTLAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode044145
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0450000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOARD APPROVAL OF GRANT REQUEST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LUTHERAN HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0974691
IRS990/TotalAssetsEOYAmt0550028
IRS990/TotalAssetsGrp/BOYAmt0974691
IRS990/TotalAssetsGrp/EOYAmt0550028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450216
IRS990/TotalProgramServiceRevenueAmt034978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102216 DOVER CENTER RD
IRS990/USAddress/City0WESTLAKE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044145
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES RINNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04408710090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUTHER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0341026426
ReturnHeader/Filer/PhoneNum04408710090
ReturnHeader/Filer/USAddress/AddressLine102116 DOVER CENTER RD
ReturnHeader/Filer/USAddress/City0WESTLAKE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340644631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTHALL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106300 ROCKSIDE ROAD SUITE 100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$550,028
Liabilities
$0
Net assets
$550,028
Revenue
$34,996
Expenses
$459,659
Net income
-$424,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$39.7$0.39$4.42$4.82$0.40
2023Detailed filing. Detailed filing data is available for this year.$39.7$38.9$0.79$3.59$4.53$0.94
2022Detailed filing. Detailed filing data is available for this year.$35.9$35.1$0.73$2.06$4.00$1.94
2021Detailed filing. Detailed filing data is available for this year.$33.0$30.3$2.67$0.76$3.32$2.56
2020Detailed filing. Detailed filing data is available for this year.$34.3$29.1$5.23$0.12$1.44$1.32
2019Detailed filing. Detailed filing data is available for this year.$31.4$26.7$4.70$0.00$0.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$11.4$6.49$4.93$0.16$0.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.29$4.83$3.95$0.00$3.95
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.33$0.00$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.46$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.02