Civic Intelligence

Lutheran Housing Services Number 2Incorporated

990 • Fiscal year 2014 • EIN 34-1313006

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.LHSOH.ORG
2021 North Mccord RoadToledo, OH 43615

(419) 861-4990

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$367,464

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,459,896

Down $35,039 (-2.3%) from 2013

Net Assets

Down

-$600,119

Down $20,243 (-3.5%) from 2013

Liabilities

Down

$2,060,015

Down $14,796 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$647,142

Up $19,117 (+3.0%) from 2013

Expenses

Up

$667,385

Up $58,990 (+9.7%) from 2013

Net Income

Down

-$20,243

Down $39,873 (-203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$1,459,896
Liabilities$2,060,015
Net Assets-$600,119
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$647,142
Expenses$667,385
Net Income-$20,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$647,142
Mission and Program Overview

Mission

Provide housing for low income elderly & handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,355$911,351▼ $32,004
Cash and Non-Interest-Bearing Accounts$26,986$74,786▲ $47,800
Accounts Receivable$5,336$11,065▲ $5,729
Prepaid Expenses and Deferred Charges$3,691$3,363▼ $328
Total Assets$1,494,935$1,459,896▼ $35,039
Other Assets Total$515,567$459,331▼ $56,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,904,485$1,878,929▼ $25,556
Accounts Payable and Accrued Expenses$106,339$117,524▲ $11,185
Other Liabilities$63,987$63,562▼ $425
Total Liabilities$2,074,811$2,060,015▼ $14,796
Net Assets / Fund Balance
Unrestricted Net Assets$-579,876$-600,119▼ $20,243
Total Net Assets Fund Balance$-579,876$-600,119▼ $20,243
Total Liabilities and Net Assets / Fund Balance$1,494,935$1,459,896▼ $35,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,875$1,548,050$2,259,925
Equipment$43,561$231,168$274,729
Other Land Buildings$72,915$57,933$130,848
Land$83,000-$83,000
Other Assets Org$348--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
David Roberts - Lhs IncAsst. Sec./t$367,464$367,464

Board Members and Trustees

NameTitle
Mark FreyChair
Ed MauntlerVice Chair
Larry WhiteleatherDirector
Rev Gerry SoviarDirector
Rev Lori Ann StrangDirector
David Roberts - Lhs IncAsst. Sec./treasurer
Burton LuringSecretary
Lorinda Schalk - Lhs IncTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$646,788
Investment Income
$352
Other Revenue
$2
Change in Net Assets
$-20,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,142
Total Revenue per Audited Statements
$647,142
Total Revenue per Form 990
$647,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,705
Salaries, Compensation, and Employee Benefits$87,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$113,503$12,611-$126,114
Occupancy$109,234$12,137-$121,371
Depreciation Depletion$91,671$10,186-$101,857
Fees for Services Other$80,736$12,964-$93,700
Other Salaries and Wages$52,588$19,640-$72,228
Insurance-$17,962-$17,962
Conferences and Meetings-$16,546-$16,546
Other Employee Benefits$6,842$2,555-$9,397
Fees for Services Accounting-$7,450-$7,450
Office Expenses-$5,837-$5,837
Payroll Taxes$3,080$1,150-$4,230
Fees for Services Legal-$4,153-$4,153
Information Technology-$3,984-$3,984
Other Expenses$16,016$2,752-$2,752
Pension Plan Contributions$1,329$496-$1,825
Travel$627$619-$1,246
All Other Expenses$1,059--$1,059
Advertising-$30-$30
Total Functional Expenses$496,506$170,879$0$667,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,385
Total Expenses per Audited Statements$667,385
Total Expenses per Form 990$667,385
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 Hud$48,978
Tenant Security Deposit$14,584
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 former chair purchase auto ins. Purchase david roberts lynn olman director former 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

Filer Name
Lutheran Housing Services 2 Inc
EIN
34-1313006
Phone
4198614990
Address
2021 NORTH MCCORD ROAD, TOLEDO, OH 43615

Signing Officer

Name
Lorinda Schalk
Title
Treasurer
Phone
4198614990
Signed
2015-11-12

Organization Details

Principal Officer
William R Marshall
Formed
1980
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Building r/m cleaning contrac 10,463 0 0 contract services 70,273 0 0 administrative assurance exp. 0 7,212 0 quality assurance allocation 0 5,752 0”

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, 2014, 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 2011.”

Raw XML AppendixShowing 400 of 513 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/OtherWebsiteInd0X
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01329
IRS990/PensionPlanContributionsGrp/TotalAmt01825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03363
IRS990/PrincipalOfficerNm0WILLIAM R MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME -TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22283
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-143
IRS990/PYOtherExpensesAmt0515256
IRS990/PYOtherRevenueAmt02052
IRS990/PYProgramServiceRevenueAmt0626116
IRS990/PYRevenuesLessExpensesAmt019630
IRS990/PYSalariesCompEmpBnftPaidAmt093139
IRS990/PYTotalExpensesAmt0608395
IRS990/PYTotalRevenueAmt0628025
IRS990/ReconcilationRevenueExpnssAmt0-20243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0646788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0646788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0584548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0634282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0604243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03095977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt03096543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0626116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604809
IRS990ScheduleA/Total509Grp/TotalAmt03096543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0647142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0628558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03104229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01548050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02259925
IRS990ScheduleD/EquipmentGrp/BookValueAmt043561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274729
IRS990ScheduleD/ExpensesSubtotalAmt0667385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0351899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST IN LHS FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEPOSIT - WORKERS COMP.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS DUE HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0647142
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, 2014, 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0459331
IRS990ScheduleD/TotalExpensesPerForm990Amt0667385
IRS990ScheduleD/TotalLiabilityAmt063562
IRS990ScheduleD/TotalRevenuePerForm990Amt0647142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667385
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0116720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ROBERTS - LHS INC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORINDA SCHALK - LHS INC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SEC./TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0367464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1203303
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DAVID ROBERTS - LHS, INC. 0 107,000 0 LORINDA SCHALK - LHS, INC. 0 5,000 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID ROBERTS LYNN OLMAN DIRECTOR FORMER CHAIR PURCHASE AUTO INS. PURCHASE DAVID ROBERTS LYNN OLMAN DIRECTOR FORMER 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/ExplanationTxt8BUILDING R/M CLEANING CONTRAC 10,463 0 0 CONTRACT SERVICES 70,273 0 0 ADMINISTRATIVE ASSURANCE EXP. 0 7,212 0 QUALITY ASSURANCE ALLOCATION 0 5,752 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,896
Liabilities
$2,060,015
Net assets
-$600,119
Revenue
$647,142
Expenses
$667,385
Net income
-$20,243
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