Civic Intelligence

Lutheran Housing Services Number 2Incorporated

990 • Fiscal year 2012 • EIN 34-1313006

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.GENACROSSLUTHERANSERVICES.ORG
2021 North Mccord Road43615
Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,523,094

Down $28,266 (-1.8%) from 2011

Net Assets

Down

-$599,506

Down $49,656 (-9.0%) from 2011

Liabilities

Up

$2,122,600

Up $21,390 (+1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$570,737

Down $7,717 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $1,512,776Liabilities 2010: $2,118,576Net Assets 2010: -$605,8002010Assets 2011: $1,551,360Liabilities 2011: $2,101,210Net Assets 2011: -$549,8502011Assets 2012: $1,523,094Liabilities 2012: $2,122,600Net Assets 2012: -$599,5062012Assets 2013: $1,494,935Liabilities 2013: $2,074,811Net Assets 2013: -$579,8762013Assets 2014: $1,459,896Liabilities 2014: $2,060,015Net Assets 2014: -$600,1192014Assets 2015: $1,474,277Liabilities 2015: $2,004,088Net Assets 2015: -$529,8112015Assets 2017: $1,481,964Liabilities 2017: $1,873,529Net Assets 2017: -$391,5652017Assets 2018: $1,495,271Liabilities 2018: $1,821,626Net Assets 2018: -$326,3552018Assets 2019: $1,495,100Liabilities 2019: $1,767,913Net Assets 2019: -$272,8132019Assets 2020: $1,465,456Liabilities 2020: $1,748,125Net Assets 2020: -$282,6692020Assets 2021: $1,481,097Liabilities 2021: $1,681,809Net Assets 2021: -$200,7122021Assets 2022: $1,493,135Liabilities 2022: $1,652,287Net Assets 2022: -$159,1522022Assets 2023: $1,589,660Liabilities 2023: $1,584,387Net Assets 2023: $5,2732023Assets 2024: $1,752,079Liabilities 2024: $1,546,338Net Assets 2024: $205,7412024

Highlighted filing

2012

Assets$1,523,094
Liabilities$2,122,600
Net Assets-$599,506
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $604,4592010Expenses 2011: $578,4542011Expenses 2012: $570,7372012Revenue 2013: $628,025Expenses 2013: $608,395Net Income 2013: $19,6302013Revenue 2014: $647,142Expenses 2014: $667,385Net Income 2014: -$20,2432014Revenue 2015: $676,073Expenses 2015: $605,865Net Income 2015: $70,2082015Revenue 2017: $712,090Expenses 2017: $607,817Net Income 2017: $104,2732017Revenue 2018: $700,376Expenses 2018: $635,166Net Income 2018: $65,2102018Revenue 2019: $710,208Expenses 2019: $656,666Net Income 2019: $53,5422019Revenue 2020: $684,237Expenses 2020: $694,093Net Income 2020: -$9,8562020Revenue 2021: $805,851Expenses 2021: $723,894Net Income 2021: $81,9572021Revenue 2022: $727,861Expenses 2022: $686,301Net Income 2022: $41,5602022Revenue 2023: $771,893Expenses 2023: $607,468Net Income 2023: $164,4252023Revenue 2024: $811,274Expenses 2024: $610,906Net Income 2024: $200,3682024

Highlighted filing

2012

Revenue-
Expenses$570,737
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$587,806
Mission and Program Overview

Mission

Provide housing for low income elderly & handicapped.

Filing and Contact Details

Filer

EIN
34-1313006
Raw XML AppendixShowing 400 of 522 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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IRS990ScheduleO/GeneralExplanation/Explanation0DAVID ROBERTS LYNN OLMAN DIRECTOR CHAIR PURCHASE AUTO INSURANCE COVG. PURCHASE
IRS990ScheduleO/GeneralExplanation/Explanation1THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY IS ELECTED BY THE PARENT BOARD OF LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4THE CONFLICTS POLICY IS MONITORED THROUGH THE ACCOUNTS PAYABLE PROCESS AND THE INTERNAL AUDIT PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE ARE NO TOP MANAGEMENT OFFICIALS AT THIS CORPORATION. THE TOP MANAGEMENT OFFICIALS ARE EMPLOYED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE 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/GeneralExplanation/Explanation7ALL ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8CHANGE IN INTEREST IN LHS FOUNDATION 25
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102021 NORTH MCCORD ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112021 NORTH MCCORD ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TOLEDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1TOLEDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043615
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143615

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,523,094
Liabilities
$2,122,600
Net assets
-$599,506
Revenue
-
Expenses
$570,737
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.55$0.21$0.81$0.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.59$1.58$0.01$0.77$0.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.65$0.16$0.73$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.68$0.20$0.81$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.75$0.28$0.68$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.77$0.27$0.71$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.82$0.33$0.70$0.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.87$0.39$0.71$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.47$2.00$0.53$0.68$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$2.06$0.60$0.65$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.49$2.07$0.58$0.63$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$2.12$0.60$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.10$0.55$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.12$0.61$0.60