Civic Intelligence

Lutheran Housing Services Number 2Incorporated

990 • Fiscal year 2017 • EIN 34-1313006

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.GENACROSSLUTHERANSERVICES.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

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.63x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$351,507

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,481,964

Up $7,687 (+0.5%) from 2015

Net Assets

Up

-$391,565

Up $138,246 (+26%) from 2015

Liabilities

Down

$1,873,529

Down $130,559 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$712,090

Up $36,017 (+5.3%) from 2015

Expenses

Up

$607,817

Up $1,952 (+0.3%) from 2015

Net Income

Up

$104,273

Up $34,065 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,481,964
Liabilities$1,873,529
Net Assets-$391,565
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$712,090
Expenses$607,817
Net Income$104,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$712,807
Mission and Program Overview

Mission

Provide housing for low income elderly & handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,718$1,030,248▼ $44,470
Cash and Non-Interest-Bearing Accounts$31,358$29,372▼ $1,986
Accounts Receivable$6,382$5,491▼ $891
Prepaid Expenses and Deferred Charges$3,834$3,884▲ $50
Inventories for Sale or Use$255--
Total Assets$1,528,980$1,481,964▼ $47,016
Other Assets Total$412,433$412,969▲ $536
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,798,914$1,755,976▼ $42,938
Accounts Payable and Accrued Expenses$123,919$71,612▼ $52,307
Other Liabilities$102,009$45,941▼ $56,068
Total Liabilities$2,024,842$1,873,529▼ $151,313
Net Assets / Fund Balance
Temporarily Rstr Net Assets$378$378→ $0
Unrestricted Net Assets$-496,240$-391,943▲ $104,297
Total Net Assets Fund Balance$-495,862$-391,565▲ $104,297
Total Liabilities and Net Assets / Fund Balance$1,528,980$1,481,964▼ $47,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,983$1,811,005$2,558,988
Other Land Buildings$151,093$99,850$250,943
Equipment$48,172$172,181$220,353
Land$83,000-$83,000
Other Assets Org$471--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
William R MarshallAsst. Sec./t$351,507$351,507
Amanda SchroederVice Preside$142,865$142,865

Board Members and Trustees

NameTitle
Rev Lori Ann StrangChair
Ed MauntlerVice Chair
Mark FreyDirector
Rita BairDirector
William R MarshallAsst. Sec./treasurer
Burton LuringSecretary
Lorinda SchalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$706,469
Investment Income
$-450
Other Revenue
$6,071
Change in Net Assets
$104,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,807
Revenue Not Reported on Financial Statements
$-717
Revenue Not Reported on Form 990
$24
Other Revenue Adjustments
$-717
Total Revenue per Audited Statements
$712,831
Total Revenue per Form 990
$712,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,354
Salaries, Compensation, and Employee Benefits$60,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$170,709$18,968-$189,677
Depreciation Depletion$116,721$12,969-$129,690
Fees for Services Other$71,562$21,088-$92,650
Other Salaries and Wages$44,976$4,776-$49,752
Office Expenses-$11,713-$11,713
Fees for Services Accounting-$7,942-$7,942
Insurance-$6,129-$6,129
Payroll Taxes$4,390$1,446-$5,836
Information Technology-$5,279-$5,279
Fees for Services Legal-$4,384-$4,384
Other Employee Benefits$3,680$391-$4,071
Other Expenses$7,455$2,700-$2,700
All Other Expenses$595$1,499-$2,094
Pension Plan Contributions$727$77-$804
Advertising-$544-$544
Conferences and Meetings-$224-$224
Travel$122--$122
Total Functional Expenses$468,456$139,361$0$607,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,534
Expenses per Audited Statements$607,817
Total Expenses per Form 990$607,817
Expenses Not Reported on Form 990$717
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
A/p - Related Parties$25,239
Tenant Security Deposit$15,457
Residual Receipts Due Hud$4,457
Prepaid Tenant Rent$788
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 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
Doing Business As
Luther Grove

Signing Officer

Name
Lorinda Schalk
Title
Treasurer
Phone
4198614990
Signed
2018-11-08

Organization Details

Principal Officer
William R Marshall
Formed
1980
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative assurance 0 7,380 0 quality assurance 0 5,760 0 purchased admin, services 0 7,948 0 purchased maint. Services 52,372 0 0 purchased housekeeping 13,703 0 0 purchased services - other 5,487 0 0 total 71,562 21,088 0”

Form 990, Part XI, Line 9

“Change in interest in lhs foundation 24 lhs foundation, inc. (lhsf) is a related organization, which receives and manages the charitable funds of the organization. Change in interest represents an increase or decrease in charitable funds held by lhsf for the organization.”

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.”

Schedule D, Page 4, Part XI, Line 2D

“Change in interest in lhs foundation 24”

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

“Loss on disposal of assets -717”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 717”

Raw XML AppendixShowing 400 of 560 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/OtherExpensesGrp/ManagementAndGeneralAmt12700
IRS990/OtherExpensesGrp/ProgramServicesAmt047519
IRS990/OtherExpensesGrp/ProgramServicesAmt17455
IRS990/OtherExpensesGrp/TotalAmt047519
IRS990/OtherExpensesGrp/TotalAmt139232
IRS990/OtherExpensesGrp/TotalAmt27455
IRS990/OtherExpensesGrp/TotalAmt32700
IRS990/OtherLiabilitiesGrp/BOYAmt0102009
IRS990/OtherLiabilitiesGrp/EOYAmt045941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06071
IRS990/OtherRevenueTotalAmt06071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044976
IRS990/OtherSalariesAndWagesGrp/TotalAmt049752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01446
IRS990/PayrollTaxesGrp/ProgramServicesAmt04390
IRS990/PayrollTaxesGrp/TotalAmt05836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0727
IRS990/PensionPlanContributionsGrp/TotalAmt0804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03884
IRS990/PrincipalOfficerNm0WILLIAM R MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME -TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1344
IRS990/PYOtherExpensesAmt0513454
IRS990/PYProgramServiceRevenueAmt0669797
IRS990/PYRevenuesLessExpensesAmt033949
IRS990/PYSalariesCompEmpBnftPaidAmt0121296
IRS990/PYTotalExpensesAmt0634750
IRS990/PYTotalRevenueAmt0668699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0712540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 8,125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0706469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0669797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0645831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0626116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03295001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01517
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03325247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626116
IRS990ScheduleA/Total509Grp/TotalAmt03325247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0712807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03334889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01811005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02558988
IRS990ScheduleD/EquipmentGrp/BookValueAmt048172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220353
IRS990ScheduleD/ExpensesNotReportedAmt0717
IRS990ScheduleD/ExpensesSubtotalAmt0607817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0334962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST IN LHS FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt0717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS DUE HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TENANT RENT
IRS990ScheduleD/OtherRevenueAmt024
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-717
IRS990ScheduleD/RevenueNotReportedAmt024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-717
IRS990ScheduleD/RevenueSubtotalAmt0712807
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INTEREST IN LHS FOUNDATION 24
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS -717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 717
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0412969
IRS990ScheduleD/TotalExpensesPerForm990Amt0607817
IRS990ScheduleD/TotalLiabilityAmt045941
IRS990ScheduleD/TotalRevenuePerForm990Amt0712090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608534
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt057680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM R MARSHALL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,964
Liabilities
$1,873,529
Net assets
-$391,565
Revenue
$712,090
Expenses
$607,817
Net income
$104,273
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