Civic Intelligence

Luther House

990 • Fiscal year 2019 • EIN 34-1026426

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

Organization ProfileN/A
2116 Dover Center RdWestlake, OH 44145

(440) 871-0090

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

651578.46x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

1st percentile

-570395%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

98th percentile

175%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$31,416,619

Up $19,998,559 (+175%) from 2018

Net Assets

Down

$4,701,902

Down $225,632 (-4.6%) from 2018

Liabilities

Up

$26,714,717

Up $20,224,191 (+312%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$41

Down $158,207 (-100%) from 2018

Expenses

Up

$233,903

Up $177,250 (+313%) from 2018

Net Income

Down

-$233,862

Down $335,457 (-330%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$31,416,619
Liabilities$26,714,717
Net Assets$4,701,902
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$41
Expenses$233,903
Net Income-$233,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$41
Mission and Program Overview

Mission

The operation of independent living facilities for the elderly and to provide care and services for persons in connection with our facilities, as well as educating and promoting care of the elderly.

HOUSING FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,250$208,250→ $0
Cash and Non-Interest-Bearing Accounts$8,020$58,521▲ $50,501
Prepaid Expenses and Deferred Charges$122$2,331▲ $2,209
Total Assets$11,418,060$31,416,619▲ $19,998,559
Other Assets Total$11,201,668$31,147,517▲ $19,945,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,333,177$22,678,326▲ $16,345,149
Accounts Payable and Accrued Expenses$23,304$3,236,130▲ $3,212,826
Other Liabilities$134,045$800,261▲ $666,216
Total Liabilities$6,490,526$26,714,717▲ $20,224,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,927,534$4,701,902▼ $225,632
Total Net Assets Fund Balance$4,927,534$4,701,902▼ $225,632
Total Liabilities and Net Assets / Fund Balance$11,418,060$31,416,619▲ $19,998,559

Asset Categories

AssetBook ValueDepreciationBasis
Land$208,250-$208,250
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Re Ronald YoungTrustee - President
Robert IzoTrustee - Vice President
Andrew FowerbaughTrustee
Bill RadakTrustee
Carol RosingTrustee
Charles SievingTrustee
David MolnarTrustee
Dr Lisa HansonTrustee
Karen WadeTrustee
Lois McnabbTrustee
Rev Angela Freeman-rileyTrustee
Rev John ButchkoTrustee
Rev Laurie MillerTrustee
Dan ShellTrustee - Secretary
Edward J BakerTrustee - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-233,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,490
Other Expenses$100,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,896--$123,896
Occupancy$33,709--$33,709
Fees for Services Accounting$20,835--$20,835
Interest$17,293--$17,293
Payroll Taxes$9,022--$9,022
Office Expenses$7,601--$7,601
Fees for Services Legal$6,942--$6,942
Insurance$6,806--$6,806
Advertising$6,442--$6,442
Conferences and Meetings$585--$585
Other Employee Benefits$572--$572
Other Expenses$200--$200
Total Functional Expenses$233,903$0$0$233,903
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
Line of Credit$800,000
Due to Affiliate$261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the full board before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Available to the public by request”

Filing and Contact Details

Filer

Filer Name
Luther House
EIN
34-1026426
Phone
4408710090
Address
2116 DOVER CENTER RD, WESTLAKE, OH 44145

Signing Officer

Name
James L Bowersox
Title
VP/CFO-lec
Phone
4408710090
Signed
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Young
Formed
1969
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Plante & Moran Pllc
Address
250 HIGH ST STE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from (to) affiliate, net 8,230.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lutheran home is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by lutheran home and recognize a tax liability if lutheran home 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 lutheran home, and has concluded that as of december 31, 2019, 2018, and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Lutheran home 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 december 31, 2016.”

Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OPERATION OF INDEPENDENT LIVING FACILITIES FOR THE ELDERLY AND TO PROVIDE CARE AND SERVICES FOR PERSONS IN CONNECTION WITH OUR FACILITIES, AS WELL AS EDUCATING AND PROMOTING CARE OF THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06333177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022678326
IRS990/NetAssetsOrFundBalancesBOYAmt04927534
IRS990/NetAssetsOrFundBalancesEOYAmt04701902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04927534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04701902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033709
IRS990/OccupancyGrp/TotalAmt033709
IRS990/OfficeExpensesGrp/ProgramServicesAmt07601
IRS990/OfficeExpensesGrp/TotalAmt07601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011201668
IRS990/OtherAssetsTotalGrp/EOYAmt031147517
IRS990/OtherChangesInNetAssetsAmt08230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572
IRS990/OtherExpensesGrp/Desc0STATE FILING FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherLiabilitiesGrp/BOYAmt0134045
IRS990/OtherLiabilitiesGrp/EOYAmt0800261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09022
IRS990/PayrollTaxesGrp/TotalAmt09022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02331
IRS990/PrincipalOfficerNm0RONALD YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07148
IRS990/PYOtherExpensesAmt056653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101595
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233862
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03823812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04299912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08407
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt04301934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03825834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325000
IRS990ScheduleA/Total509Grp/TotalAmt04301934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03825848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04310341
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030647517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LUTHERAN HOME IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY LUTHERAN HOME AND RECOGNIZE A TAX LIABILITY IF LUTHERAN HOME 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 LUTHERAN HOME, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, 2018, AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LUTHERAN HOME 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 DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031147517
IRS990ScheduleD/TotalLiabilityAmt0800261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FULL BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER FROM (TO) AFFILIATE, NET 8,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340742692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SKILLED NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02116 DOVER CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTLAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044145
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,416,619
Liabilities
$26,714,717
Net assets
$4,701,902
Revenue
$41
Expenses
$233,903
Net income
-$233,862
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