Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-1313007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 80.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,252,737
Down $74,641 (-5.6%) from 2012
Net Assets
Down-$327,722
Down $553 (-0.2%) from 2012
Liabilities
Down$1,580,459
Down $74,088 (-4.5%) from 2012
Revenue
$448,731
No earlier filing loaded for comparison.
Expenses
Up$449,734
Up $49,129 (+12%) from 2012
Net Income
-$1,003
No earlier filing loaded for comparison.
Provide housing for low income elderly & handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $702,553 | $828,556 | ▲ $126,003 |
| Cash and Non-Interest-Bearing Accounts | $5,544 | $24,269 | ▲ $18,725 |
| Prepaid Expenses and Deferred Charges | $2,378 | $2,734 | ▲ $356 |
| Accounts Receivable | $269 | $1,836 | ▲ $1,567 |
| Total Assets | $1,327,378 | $1,252,737 | ▼ $74,641 |
| Other Assets Total | $616,634 | $395,342 | ▼ $221,292 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,513,627 | $1,494,775 | ▼ $18,852 |
| Accounts Payable and Accrued Expenses | $38,877 | $64,312 | ▲ $25,435 |
| Other Liabilities | $102,043 | $21,372 | ▼ $80,671 |
| Total Liabilities | $1,654,547 | $1,580,459 | ▼ $74,088 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-327,169 | $-327,722 | ▼ $553 |
| Total Net Assets Fund Balance | $-327,169 | $-327,722 | ▼ $553 |
| Total Liabilities and Net Assets / Fund Balance | $1,327,378 | $1,252,737 | ▼ $74,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $708,112 | $1,080,787 | $1,788,899 |
| Equipment | $25,799 | $204,809 | $230,608 |
| Land | $82,706 | - | $82,706 |
| Other Land Buildings | $11,939 | $22,393 | $34,332 |
| Other Assets Org | $370 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| David Roberts - Lhs Inc | Asst. Sec./t | $361,716 | $361,716 |
| Name | Title |
|---|---|
| Lynn Olman | Chair |
| Rev Dale Schaefer | Vice Chair |
| Daniel Kunos | Director |
| Kathy Martin | Director |
| David Roberts - Lhs Inc | Asst. Sec./treasurer |
| Jennifer Fehnrich | Secretary |
| Mary Shurts - Lhs Inc | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tom Cook Company Ltd | Roofing/constru | - | $222,570 |
| Line Item | Amount |
|---|---|
| Other Expenses | $374,885 |
| Salaries, Compensation, and Employee Benefits | $74,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $90,255 | $10,028 | - | $100,283 |
| Occupancy | $67,336 | $7,482 | - | $74,818 |
| Depreciation Depletion | $58,441 | $6,493 | - | $64,934 |
| Other Salaries and Wages | $52,242 | $12,494 | - | $64,736 |
| Fees for Services Other | $45,107 | $4,655 | - | $49,762 |
| Insurance | - | $9,396 | - | $9,396 |
| Fees for Services Accounting | - | $8,357 | - | $8,357 |
| Conferences and Meetings | $59 | $6,524 | - | $6,583 |
| Office Expenses | - | $5,479 | - | $5,479 |
| Other Employee Benefits | $3,845 | $357 | - | $4,202 |
| Payroll Taxes | $3,676 | $341 | - | $4,017 |
| Information Technology | - | $3,608 | - | $3,608 |
| Pension Plan Contributions | $1,734 | $160 | - | $1,894 |
| Travel | $1,292 | $212 | - | $1,504 |
| Fees for Services Legal | - | $785 | - | $785 |
| Other Expenses | $745 | $28,952 | - | $745 |
| Total Functional Expenses | $344,411 | $105,323 | $0 | $449,734 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $509,936 |
| Expenses per Audited Statements | $449,734 |
| Total Expenses per Form 990 | $449,734 |
| Expenses Not Reported on Form 990 | $60,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Residual Receipts Due | $11,385 |
| Tenant Security Deposits | $9,987 |
“David roberts lynn olman director chair personal auto ins. Purchase david roberts lynn olman director chair money market account”
“This organization is managed by lutheran homes society, inc.”
“The governing body is elected by the parent board of lutheran homes society, inc.”
“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.”
“The conflicts policy is monitored through the accounts payable process and the internal audit process.”
“There are no top management officials at this corporation. The top management officials are employed by lutheran homes society, inc.”
“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.”
“All are made available upon request.”
“Contract services 42,920 0 0 building r/m-cleaning contrac 2,187 0 0 administrative assurance exp. 0 1,347 0 quality assurance exp. 0 3,308 0”
“Miscellaneous income -189 interest in foundation 450 loss on disposal of asset 60,391 miscellaneous income 189 loss on disposal of asset -60,391”
“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, 2013, 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 2010.”
“Miscellaneous income -189 interest in foundation 450 loss on disposal of asset 60,391”
“Miscellaneous income -189 loss on disposal of asset 60,391”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64312 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORINDA SCHALK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198614906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2021 N MCCORD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6524 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6583 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 222570 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | TOM COOK COMPANY LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOFING/CONSTRU |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -60009 |
| IRS990/CYOtherExpensesAmt | 0 | 374885 |
| IRS990/CYOtherRevenueAmt | 0 | 189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 443438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74849 |
| IRS990/CYTotalExpensesAmt | 0 | 449734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 448731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64934 |
| IRS990/Desc | 0 | 45 UNITS OF RENTAL HOUSING FOR LOW INCOME ELDERLY UNDER HUD SECTION 202 & SECTION 8 PER OUR MISSION STATEMENT AS FOLLOWS: AS FOLLOWERS OF CHRIST, WE ARE CALLED TO DO WHAT LIES WITHIN OUR POWER TO SHARE BURDENS THAT WEIGH UPON THE YOUNG AND THE OLD AND TO ALLEVIATE SORROW AND MISERY IN HIS NAME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 344411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8357 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8357 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 785 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49762 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 123524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14414 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ROBERTS - LHS INC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER FEHNRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV DALE SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL KUNOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN OLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY SHURTS - LHS INC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 238192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 241264 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASST. SEC./T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -60392 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 509123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3608 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9396 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10028 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90255 |
| IRS990/InterestGrp/TotalAmt | 0 | 100283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 383 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1307989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 702553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 828556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2136545 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 60392 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1513627 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1494775 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -327169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -327722 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -60392 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -60392 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 616634 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 395342 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 450 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4202 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 745 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21372 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/OtherRevenueTotalAmt | 0 | 189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64736 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4017 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2734 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENT AGENCY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY INCOME - TENANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 338724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 542 |
| IRS990/PYOtherExpensesAmt | 0 | 342543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 442479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58062 |
| IRS990/PYTotalExpensesAmt | 0 | 400605 |
| IRS990/PYTotalRevenueAmt | 0 | 443021 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 65113 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 443438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 443438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 442479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 442884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 441023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 433033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2202857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3240 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2268536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 508551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 442479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433033 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2268536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 508934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 443067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 443873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 442397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 433505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2271776 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 708112 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1080787 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1788899 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 230608 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60202 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 449734 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82706 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82706 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 320428 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 74094 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS LIMITED TO USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET FINANCING COST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST IN FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 60202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDUAL RECEIPTS DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 60652 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60652 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 448731 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2013, 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 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS INCOME -189 INTEREST IN FOUNDATION 450 LOSS ON DISPOSAL OF ASSET 60,391 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS INCOME -189 LOSS ON DISPOSAL OF ASSET 60,391 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 828556 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 395342 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 449734 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21372 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 448731 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 509383 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 509936 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 238192 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 19800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 116720 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 7451 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 6804 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 6963 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 61264 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID ROBERTS - LHS INC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARY SHURTS - LHS INC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ASST. SEC./TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 361716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 255678 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID ROBERTS - LHS, INC. 0 107,000 0 MARY SHURTS - LHS, INC. 0 61,264 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID ROBERTS LYNN OLMAN DIRECTOR CHAIR PERSONAL AUTO INS. PURCHASE DAVID ROBERTS LYNN OLMAN DIRECTOR CHAIR MONEY MARKET ACCOUNT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY IS ELECTED BY THE PARENT BOARD OF LUTHERAN HOMES SOCIETY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICTS POLICY IS MONITORED THROUGH THE ACCOUNTS PAYABLE PROCESS AND THE INTERNAL AUDIT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE ARE NO TOP MANAGEMENT OFFICIALS AT THIS CORPORATION. THE TOP MANAGEMENT OFFICIALS ARE EMPLOYED BY LUTHERAN HOMES SOCIETY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT SERVICES 42,920 0 0 BUILDING R/M-CLEANING CONTRAC 2,187 0 0 ADMINISTRATIVE ASSURANCE EXP. 0 1,347 0 QUALITY ASSURANCE EXP. 0 3,308 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS INCOME -189 INTEREST IN FOUNDATION 450 LOSS ON DISPOSAL OF ASSET 60,391 MISCELLANEOUS INCOME 189 LOSS ON DISPOSAL OF ASSET -60,391 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.