Civic Intelligence

Lutheran Housing Services Inc.

990 • Fiscal year 2013 • EIN 34-1268346

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

Organization ProfileWWW.LHSOH.ORG
2021 North Mccord Road43615

(419) 861-4990

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

65th percentile

9.1%

Higher net margin than 65% 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 47.3% of source-year revenue.

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

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% 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 / Assets93rd percentile

Assets

Up

$1,847,438

Up $31,649 (+1.7%) from 2012

Net Assets

Up

-$245,138

Up $69,762 (+22%) from 2012

Liabilities

Down

$2,092,576

Down $38,113 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

$765,283

No earlier filing loaded for comparison.

Expenses

Up

$695,521

Up $62,296 (+9.8%) from 2012

Net Income

$69,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,700,374Liabilities 2010: $2,106,032Net Assets 2010: -$405,6582010Assets 2011: $1,806,444Liabilities 2011: $2,092,685Net Assets 2011: -$286,2412011Assets 2012: $1,815,789Liabilities 2012: $2,130,689Net Assets 2012: -$314,9002012Assets 2013: $1,847,438Liabilities 2013: $2,092,576Net Assets 2013: -$245,1382013Assets 2014: $1,862,878Liabilities 2014: $2,096,649Net Assets 2014: -$233,7712014Assets 2015: $1,824,583Liabilities 2015: $2,031,764Net Assets 2015: -$207,1812015Assets 2017: $1,916,147Liabilities 2017: $1,942,492Net Assets 2017: -$26,3452017Assets 2018: $1,930,035Liabilities 2018: $1,848,357Net Assets 2018: $81,6782018Assets 2019: $1,968,084Liabilities 2019: $1,799,466Net Assets 2019: $168,6182019Assets 2020: $2,067,850Liabilities 2020: $1,792,089Net Assets 2020: $275,7612020Assets 2021: $2,082,375Liabilities 2021: $1,706,680Net Assets 2021: $375,6952021Assets 2022: $2,257,692Liabilities 2022: $1,697,761Net Assets 2022: $559,9312022Assets 2023: $2,379,924Liabilities 2023: $1,590,517Net Assets 2023: $789,4072023Assets 2024: $2,563,355Liabilities 2024: $1,576,116Net Assets 2024: $987,2392024

Highlighted filing

2013

Assets$1,847,438
Liabilities$2,092,576
Net Assets-$245,138
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $669,6122010Expenses 2011: $620,5952011Expenses 2012: $633,2252012Revenue 2013: $765,283Expenses 2013: $695,521Net Income 2013: $69,7622013Revenue 2014: $821,054Expenses 2014: $809,903Net Income 2014: $11,1512014Revenue 2015: $770,758Expenses 2015: $744,308Net Income 2015: $26,4502015Revenue 2017: $794,633Expenses 2017: $672,085Net Income 2017: $122,5482017Revenue 2018: $819,966Expenses 2018: $711,958Net Income 2018: $108,0082018Revenue 2019: $827,290Expenses 2019: $740,365Net Income 2019: $86,9252019Revenue 2020: $846,242Expenses 2020: $739,065Net Income 2020: $107,1772020Revenue 2021: $840,331Expenses 2021: $740,397Net Income 2021: $99,9342021Revenue 2022: $894,444Expenses 2022: $737,315Net Income 2022: $157,1292022Revenue 2023: $923,224Expenses 2023: $696,179Net Income 2023: $227,0452023Revenue 2024: $944,682Expenses 2024: $742,992Net Income 2024: $201,6902024

Highlighted filing

2013

Revenue$765,283
Expenses$695,521
Net Income$69,762
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
$814,914
Mission and Program Overview

Mission

Provide housing for low income elderly & handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,928$1,175,593▲ $267,665
Cash and Non-Interest-Bearing Accounts$47,797$63,298▲ $15,501
Accounts Receivable$7,730$12,445▲ $4,715
Prepaid Expenses and Deferred Charges$4,029$6,249▲ $2,220
Total Assets$1,815,789$1,847,438▲ $31,649
Other Assets Total$848,305$589,853▼ $258,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,923,308$1,899,354▼ $23,954
Accounts Payable and Accrued Expenses$88,654$113,147▲ $24,493
Other Liabilities$118,727$80,075▼ $38,652
Total Liabilities$2,130,689$2,092,576▼ $38,113
Net Assets / Fund Balance
Unrestricted Net Assets$-314,900$-245,138▲ $69,762
Total Net Assets Fund Balance$-314,900$-245,138▲ $69,762
Total Liabilities and Net Assets / Fund Balance$1,815,789$1,847,438▲ $31,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,484$1,886,370$2,867,854
Equipment$31,443$325,627$357,070
Land$125,000-$125,000
Other Land Buildings$37,666$64,013$101,679
Other Assets Org$30--
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Tom Cook Company LtdRoof-$397,665
Revenue and Support

Revenue Composition

Contributions and Grants
$84,290
Program Service Revenue
$729,714
Investment Income
$-49,061
Other Revenue
$340
Change in Net Assets
$69,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,914
Revenue Not Reported on Financial Statements
$-49,631
Other Revenue Adjustments
$-49,631
Total Revenue per Audited Statements
$814,914
Total Revenue per Form 990
$765,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,526
Salaries, Compensation, and Employee Benefits$102,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,041$14,227-$142,268
Interest$114,683$12,743-$127,426
Depreciation Depletion$103,416$11,491-$114,907
Other Salaries and Wages$48,459$31,259-$79,718
Fees for Services Other$62,788$8,199-$70,987
Insurance-$16,929-$16,929
Other Employee Benefits$11,840$4,924-$16,764
Conferences and Meetings-$12,382-$12,382
Office Expenses-$9,228-$9,228
Fees for Services Accounting-$8,357-$8,357
Information Technology-$5,364-$5,364
Payroll Taxes$3,363$1,399-$4,762
Pension Plan Contributions$1,236$515-$1,751
Other Expenses$60$1,392-$1,452
Travel$643$380-$1,023
Fees for Services Legal-$200-$200
Total Functional Expenses$518,313$177,208$0$695,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$745,152
Expenses per Audited Statements$695,521
Total Expenses per Form 990$695,521
Expenses Not Reported on Form 990$49,631
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$60,016
Tenant Security Deposits$20,059
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 ins. Purchase 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 the 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
34-1268346
Phone
4198614990

Signing Officer

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

Organization Details

Principal Officer
David Roberts
Formed
1978
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services 62,788 1,340 0 administrative assurance 0 1,909 0 quality assurance 0 4,950 0”

Form 990, Part XI, Line 9

“Losses reported on return 49,631 loss on disposal 49,631”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 tax 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 tax 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 taking 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.”

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

“LOSS ON DISPOSAL -49,631”

Raw XML AppendixShowing 400 of 544 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/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME - TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22214
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22214
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0715100
IRS990/PYRevenuesLessExpensesAmt082881
IRS990/PYSalariesCompEmpBnftPaidAmt095921
IRS990/PYTotalExpensesAmt0633225
IRS990/PYTotalRevenueAmt0716106
IRS990/ReconcilationRevenueExpnssAmt069762
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IRS990/RelatedEntityInd0true
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0729714
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC./OTHER INCOME 515
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0570
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01320
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0780
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0729714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0738714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0715821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0709979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03609328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0831
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99620
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0814004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0715100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0738714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0717281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0709979
IRS990ScheduleA/Total509Grp/TotalAmt03695078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0814914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0716106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0740034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0710759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03700069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01886370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02867854
IRS990ScheduleD/EquipmentGrp/BookValueAmt031443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357070
IRS990ScheduleD/ExpensesNotReportedAmt049631
IRS990ScheduleD/ExpensesSubtotalAmt0695521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LossesReportedAmt049631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0499180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT - WORKERS' COMP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-49631
IRS990ScheduleD/RevenueSubtotalAmt0814914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO 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 TAX 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 TAX 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 TAKING 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/ExplanationTxt1LOSS ON DISPOSAL -49,631
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0589853
IRS990ScheduleD/TotalExpensesPerForm990Amt0695521
IRS990ScheduleD/TotalLiabilityAmt080075
IRS990ScheduleD/TotalRevenuePerForm990Amt0765283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745152
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238192
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
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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 INS. PURCHASE 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 THE 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/ExplanationTxt8PURCHASED SERVICES 62,788 1,340 0 ADMINISTRATIVE ASSURANCE 0 1,909 0 QUALITY ASSURANCE 0 4,950 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOSSES REPORTED ON RETURN 49,631 LOSS ON DISPOSAL 49,631
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,847,438
Liabilities
$2,092,576
Net assets
-$245,138
Revenue
$765,283
Expenses
$695,521
Net income
$69,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.58$0.99$0.94$0.74$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.59$0.79$0.92$0.70$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.70$0.56$0.89$0.74$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.71$0.38$0.84$0.74$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.79$0.28$0.85$0.74$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.80$0.17$0.83$0.74$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.85$0.08$0.82$0.71$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.94$0.03$0.79$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.82$2.03$0.21$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$2.10$0.23$0.82$0.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.85$2.09$0.25$0.77$0.70$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$2.13$0.31$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.09$0.29$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.11$0.41$0.67