Civic Intelligence

Lutheran Housing Services Number 5Incorporated

990 • Fiscal year 2012 • EIN 34-1313009

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

Organization ProfileWWW.GENACROSSLUTHERANSERVICES.ORG
2021 N Mccord43615
Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,241,231

Down $51,347 (-4.0%) from 2011

Net Assets

Down

-$413,212

Down $20,975 (-5.3%) from 2011

Liabilities

Down

$1,654,443

Down $30,372 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$485,988

Up $21,336 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,185,516Liabilities 2010: $1,673,779Net Assets 2010: -$488,2632010Assets 2011: $1,292,578Liabilities 2011: $1,684,815Net Assets 2011: -$392,2372011Assets 2012: $1,241,231Liabilities 2012: $1,654,443Net Assets 2012: -$413,2122012Assets 2013: $1,195,835Liabilities 2013: $1,622,153Net Assets 2013: -$426,3182013Assets 2014: $1,177,410Liabilities 2014: $1,621,071Net Assets 2014: -$443,6612014Assets 2015: $1,172,943Liabilities 2015: $1,549,520Net Assets 2015: -$376,5772015Assets 2017: $1,147,459Liabilities 2017: $1,500,695Net Assets 2017: -$353,2362017Assets 2018: $1,134,479Liabilities 2018: $1,451,671Net Assets 2018: -$317,1922018Assets 2019: $1,149,288Liabilities 2019: $1,420,101Net Assets 2019: -$270,8132019Assets 2020: $1,132,789Liabilities 2020: $1,383,905Net Assets 2020: -$251,1162020Assets 2021: $1,149,225Liabilities 2021: $1,360,735Net Assets 2021: -$211,5102021Assets 2022: $1,176,229Liabilities 2022: $1,313,233Net Assets 2022: -$137,0042022Assets 2023: $1,200,641Liabilities 2023: $1,283,759Net Assets 2023: -$83,1182023Assets 2024: $1,178,397Liabilities 2024: $1,246,965Net Assets 2024: -$68,5682024

Highlighted filing

2012

Assets$1,241,231
Liabilities$1,654,443
Net Assets-$413,212
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $480,1842010Expenses 2011: $464,6522011Expenses 2012: $485,9882012Revenue 2013: $476,222Expenses 2013: $489,318Net Income 2013: -$13,0962013Revenue 2014: $468,616Expenses 2014: $486,049Net Income 2014: -$17,4332014Revenue 2015: $492,667Expenses 2015: $426,192Net Income 2015: $66,4752015Revenue 2017: $480,279Expenses 2017: $472,282Net Income 2017: $7,9972017Revenue 2018: $507,923Expenses 2018: $471,879Net Income 2018: $36,0442018Revenue 2019: $504,469Expenses 2019: $458,090Net Income 2019: $46,3792019Revenue 2020: $496,794Expenses 2020: $477,097Net Income 2020: $19,6972020Revenue 2021: $533,253Expenses 2021: $493,647Net Income 2021: $39,6062021Revenue 2022: $559,461Expenses 2022: $484,955Net Income 2022: $74,5062022Revenue 2023: $567,206Expenses 2023: $513,320Net Income 2023: $53,8862023Revenue 2024: $584,281Expenses 2024: $569,661Net Income 2024: $14,6202024

Highlighted filing

2012

Revenue-
Expenses$485,988
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$465,013
Mission and Program Overview

Mission

Provide housing for low income elderly & handicapped.

Filing and Contact Details

Filer

EIN
34-1313009
Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0DAVID ROBERTS LYNN OLMAN DIRECTOR CHAIR PERSONAL AUTO INSURANCE COVG. PURCHASE
IRS990ScheduleO/GeneralExplanation/Explanation1THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY IS ELECTED BY THE PARENT BOARD OF LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASURER OF THE BOARD DOES A THOROUGH REVIEW OF THE 990S. AFTER REVIEW BY THE TREASURER, THE 990S ARE POSTED TO AN INTERNAL WEBSITE FOR REVIEW BY THE REMAINING BOARD MEMBERS. AFTER A ONE WEEK REVIEW AND COMMENT PERIOD, THEY ARE FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICTS POLICY IS MONITORED THROUGH THE ACCOUNTS PAYABLE PROCESS AND THE INTERNAL AUDIT PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE ARE NO TOP MANAGEMENT OFFICIALS AT THIS CORPORATION. THE TOP MANAGEMENT OFFICIALS ARE EMPLOYED BY LUTHERAN HOMES SOCIETY, INC. (A RELATED 501(C)(3) ORGANIZATION).
IRS990ScheduleO/GeneralExplanation/Explanation6THERE ARE NO OFFICERS OR KEY EMPLOYEE COMPENSATED AT THIS CORPORATION. ALL EMPLOYEE SALARIES ARE DETERMINED BY THE MANAGEMENT OF LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8ADJUST FOR ROUNDING DIFFERENCE 0
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
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IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112021 N MCCORD RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TOLEDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1TOLEDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043615
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143615
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10YES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,241,231
Liabilities
$1,654,443
Net assets
-$413,212
Revenue
-
Expenses
$485,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.25$0.07$0.58$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.28$0.08$0.57$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.31$0.14$0.56$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.36$0.21$0.53$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.38$0.25$0.50$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.42$0.27$0.50$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.45$0.32$0.51$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.50$0.35$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.55$0.38$0.49$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.62$0.44$0.47$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.20$1.62$0.43$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.65$0.41$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.68$0.39$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.67$0.49$0.48