Civic Intelligence

Lutheran Housing Services Number 3Incorporated

990 • Fiscal year 2017 • EIN 34-1313007

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

Organization ProfileWWW.GENACROSSLUTHERANSERVICES.ORG
2021 NmccordToledo, 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

1.25x

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

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

Liabilities / Revenue

93rd percentile

2.98x

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

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

Net Margin

62nd percentile

7.8%

Higher net margin than 62% 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 71.9% of source-year revenue.

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

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,170,377

Up $16,133 (+1.4%) from 2015

Net Assets

Up

-$287,582

Up $81,867 (+22%) from 2015

Liabilities

Down

$1,457,959

Down $65,734 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Up

$488,677

Up $35,943 (+7.9%) from 2015

Expenses

Down

$450,377

Down $7,531 (-1.6%) from 2015

Net Income

Up

$38,300

Up $43,474 (+840%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,333,512Liabilities 2010: $1,615,023Net Assets 2010: -$281,5112010Assets 2011: $1,355,328Liabilities 2011: $1,607,902Net Assets 2011: -$252,5742011Assets 2012: $1,327,378Liabilities 2012: $1,654,547Net Assets 2012: -$327,1692012Assets 2013: $1,252,737Liabilities 2013: $1,580,459Net Assets 2013: -$327,7222013Assets 2014: $1,216,325Liabilities 2014: $1,580,480Net Assets 2014: -$364,1552014Assets 2015: $1,154,244Liabilities 2015: $1,523,693Net Assets 2015: -$369,4492015Assets 2017: $1,170,377Liabilities 2017: $1,457,959Net Assets 2017: -$287,5822017Assets 2018: $1,146,682Liabilities 2018: $1,420,541Net Assets 2018: -$273,8592018Assets 2019: $1,110,810Liabilities 2019: $1,375,714Net Assets 2019: -$264,9042019Assets 2020: $1,093,059Liabilities 2020: $1,352,853Net Assets 2020: -$259,7942020Assets 2021: $1,070,701Liabilities 2021: $1,289,446Net Assets 2021: -$218,7452021Assets 2022: $1,062,998Liabilities 2022: $1,251,727Net Assets 2022: -$188,7292022Assets 2023: $1,083,913Liabilities 2023: $1,222,361Net Assets 2023: -$138,4482023Assets 2024: $1,042,829Liabilities 2024: $1,154,091Net Assets 2024: -$111,2622024

Highlighted filing

2017

Assets$1,170,377
Liabilities$1,457,959
Net Assets-$287,582
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $411,3102010Expenses 2011: $414,9362011Expenses 2012: $400,6052012Revenue 2013: $448,731Expenses 2013: $449,734Net Income 2013: -$1,0032013Revenue 2014: $465,175Expenses 2014: $503,451Net Income 2014: -$38,2762014Revenue 2015: $452,734Expenses 2015: $457,908Net Income 2015: -$5,1742015Revenue 2017: $488,677Expenses 2017: $450,377Net Income 2017: $38,3002017Revenue 2018: $488,995Expenses 2018: $475,272Net Income 2018: $13,7232018Revenue 2019: $500,767Expenses 2019: $491,476Net Income 2019: $9,2912019Revenue 2020: $496,371Expenses 2020: $491,261Net Income 2020: $5,1102020Revenue 2021: $517,709Expenses 2021: $476,660Net Income 2021: $41,0492021Revenue 2022: $530,194Expenses 2022: $500,164Net Income 2022: $30,0302022Revenue 2023: $539,122Expenses 2023: $488,841Net Income 2023: $50,2812023Revenue 2024: $583,234Expenses 2024: $556,048Net Income 2024: $27,1862024

Highlighted filing

2017

Revenue$488,677
Expenses$450,377
Net Income$38,300
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
$488,677
Mission and Program Overview

Mission

Provide housing for low income elderly & handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,957$914,155▲ $6,198
Cash and Non-Interest-Bearing Accounts$34,776$15,880▼ $18,896
Prepaid Expenses and Deferred Charges$2,637$2,443▼ $194
Accounts Receivable$1,008$873▼ $135
Total Assets$1,176,080$1,170,377▼ $5,703
Other Assets Total$229,702$237,026▲ $7,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,410,632$1,376,293▼ $34,339
Other Liabilities$55,944$44,562▼ $11,382
Accounts Payable and Accrued Expenses$35,074$37,104▲ $2,030
Total Liabilities$1,501,650$1,457,959▼ $43,691
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,322$1,010▼ $312
Unrestricted Net Assets$-326,892$-288,592▲ $38,300
Total Net Assets Fund Balance$-325,570$-287,582▲ $37,988
Total Liabilities and Net Assets / Fund Balance$1,176,080$1,170,377▼ $5,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,916$1,346,383$2,010,299
Equipment$43,049$222,938$265,987
Other Land Buildings$124,484$42,573$167,057
Land$82,706-$82,706
Other Assets Org$370--
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
$364
Program Service Revenue
$487,130
Investment Income
$129
Other Revenue
$1,054
Change in Net Assets
$38,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,677
Total Revenue per Audited Statements
$488,677
Total Revenue per Form 990
$488,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,487
Salaries, Compensation, and Employee Benefits$62,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,782$14,087-$140,869
Depreciation Depletion$85,463$9,496-$94,959
Fees for Services Other$50,529$9,491-$60,020
Other Salaries and Wages$44,778$6,879-$51,657
Office Expenses-$10,738-$10,738
Fees for Services Accounting-$7,942-$7,942
Insurance-$6,503-$6,503
Information Technology-$5,205-$5,205
Other Employee Benefits$4,296$660-$4,956
Payroll Taxes$3,492$375-$3,867
Pension Plan Contributions$2,089$321-$2,410
Other Expenses$1,055$890-$1,945
Travel$897$644-$1,541
Conferences and Meetings-$591-$591
All Other Expenses$251$203-$454
Fees for Services Legal-$200-$200
Total Functional Expenses$345,173$105,204$0$450,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,689
Expenses per Audited Statements$450,377
Total Expenses per Form 990$450,377
Expenses Not Reported on Form 990$312
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$21,034
Tenant Security Deposits$11,802
Residual Receipts Due Hud$11,350
Prepaid Tenant Rent$376
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 3 Inc
EIN
34-1313007
Phone
4198614990
Address
2021 NMCCORD, TOLEDO, OH 43615
Doing Business As
Luther Oaks

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
1
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative assurance 0 936 0 quality assurance 0 1,536 0 purchased admin. Services 0 7,019 0 purchased maint. Services 43,951 0 0 purchased housekeeping 3,648 0 0 purchased services - other 2,930 0 0 total 50,529 9,491 0”

Form 990, Part XI, Line 9

“Change in interest in lhs foundation -312 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 the 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 XII, Line 2D

“Change in interest in lhs foundation 312”

Raw XML AppendixShowing 400 of 550 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/OtherRevenueTotalAmt01054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044778
IRS990/OtherSalariesAndWagesGrp/TotalAmt051657
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375
IRS990/PayrollTaxesGrp/ProgramServicesAmt03492
IRS990/PayrollTaxesGrp/TotalAmt03867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02089
IRS990/PensionPlanContributionsGrp/TotalAmt02410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02443
IRS990/PrincipalOfficerNm0WILLIAM R MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME - TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0365199
IRS990/PYOtherRevenueAmt0479
IRS990/PYProgramServiceRevenueAmt0481361
IRS990/PYRevenuesLessExpensesAmt044204
IRS990/PYSalariesCompEmpBnftPaidAmt072939
IRS990/PYTotalExpensesAmt0438138
IRS990/PYTotalRevenueAmt0482342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0364
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0487130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02328461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02395766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508551
IRS990ScheduleA/Total509Grp/TotalAmt02395766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02397994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01346383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02010299
IRS990ScheduleD/EquipmentGrp/BookValueAmt043049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265987
IRS990ScheduleD/ExpensesNotReportedAmt0312
IRS990ScheduleD/ExpensesSubtotalAmt0450377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET FINANCING FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST IN LHS FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS DUE HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TENANT RENT
IRS990ScheduleD/RevenueSubtotalAmt0488677
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 312
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237026
IRS990ScheduleD/TotalExpensesPerForm990Amt0450377
IRS990ScheduleD/TotalLiabilityAmt044562
IRS990ScheduleD/TotalRevenuePerForm990Amt0488677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450689
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORINDA SCHALK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SEC./TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0351507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241005
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WILLIAM R. MARSHALL 0 46,480 0 LORINDA SCHALK 0 15,000 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE CEO RECEIVES A CONTRIBUTION OF UP TO 10% OF HIS GROSS WAGES TO THE DEFERRED COMPENSATION PLAN IF THE RELATED PARENT ORGANIZATION MEETS CERTAIN BENCHMARKS ESTABLISHED BY THE BOARD OF DIRECTORS.

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Filings

Displayed year

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

Open filing
Assets
$1,170,377
Liabilities
$1,457,959
Net assets
-$287,582
Revenue
$488,677
Expenses
$450,377
Net income
$38,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.15$0.11$0.58$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.22$0.14$0.54$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.25$0.19$0.53$0.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.29$0.22$0.52$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.35$0.26$0.50$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.38$0.26$0.50$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.42$0.27$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.46$0.29$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.52$0.37$0.45$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.58$0.36$0.47$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.58$0.33$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.65$0.33$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.61$0.25$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.62$0.28$0.41