Civic Intelligence

Lutheran Housing Services Number 5Incorporated

990 • Fiscal year 2013 • EIN 34-1313009

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.LHSOH.ORG
2021 N Mccord43615

(419) 861-4990

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.41x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$361,716

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 76.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,195,835

Down $45,396 (-3.7%) from 2012

Net Assets

Down

-$426,318

Down $13,106 (-3.2%) from 2012

Liabilities

Down

$1,622,153

Down $32,290 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

$476,222

No earlier filing loaded for comparison.

Expenses

Up

$489,318

Up $3,330 (+0.7%) from 2012

Net Income

-$13,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$1,195,835
Liabilities$1,622,153
Net Assets-$426,318
Open 2013 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

2013

Revenue$476,222
Expenses$489,318
Net Income-$13,096
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$476,745
Mission and Program Overview

Mission

Provide housing for low income elderly & handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,400$714,701▼ $53,699
Cash and Non-Interest-Bearing Accounts$24,120$14,621▼ $9,499
Accounts Receivable$3,301$3,794▲ $493
Prepaid Expenses and Deferred Charges$2,637$3,709▲ $1,072
Total Assets$1,241,231$1,195,835▼ $45,396
Other Assets Total$442,773$459,010▲ $16,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,539,516$1,520,341▼ $19,175
Accounts Payable and Accrued Expenses$96,106$82,911▼ $13,195
Other Liabilities$18,821$18,901▲ $80
Total Liabilities$1,654,443$1,622,153▼ $32,290
Net Assets / Fund Balance
Unrestricted Net Assets$-413,212$-426,318▼ $13,106
Total Net Assets Fund Balance$-413,212$-426,318▼ $13,106
Total Liabilities and Net Assets / Fund Balance$1,241,231$1,195,835▼ $45,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,278$1,031,794$1,680,072
Equipment$25,360$190,858$216,218
Land$29,345-$29,345
Other Land Buildings$11,718$10,229$21,947
Other Assets Org$60--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
David Roberts - Lhs IncAsst. Sec./t$361,716$361,716

Board Members and Trustees

NameTitle
Lynn OlmanChair
Rev Dale SchaeferVice Chair
Daniel KunosDirector
Kathy MartinDirector
David Roberts - Lhs IncAsst. Sec./treasurer
Jennifer FehnrichSecretary
Mary Shurts - Lhs IncTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570
Program Service Revenue
$471,980
Investment Income
$-159
Other Revenue
$3,831
Change in Net Assets
$-13,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,202
Revenue Not Reported on Financial Statements
$20
Revenue Not Reported on Form 990
$10
Other Revenue Adjustments
$20
Total Revenue per Audited Statements
$476,212
Total Revenue per Form 990
$476,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,944
Salaries, Compensation, and Employee Benefits$92,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$92,624$10,292-$102,916
Occupancy$86,276$9,586-$95,862
Other Salaries and Wages$60,037$11,495-$71,532
Depreciation Depletion$60,301$6,700-$67,001
Fees for Services Other$35,033$3,892-$38,925
Other Employee Benefits$13,251$722-$13,973
Insurance-$8,335-$8,335
Office Expenses-$7,312-$7,312
Fees for Services Accounting-$7,290-$7,290
Conferences and Meetings-$6,486-$6,486
Payroll Taxes$4,115$224-$4,339
Information Technology-$3,669-$3,669
Travel$1,443$1,125-$2,568
Pension Plan Contributions$2,399$131-$2,530
Advertising-$614-$614
Other Expenses$246$30,974-$246
Fees for Services Legal-$200-$200
Total Functional Expenses$380,271$109,047$0$489,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,318
Total Expenses per Audited Statements$489,318
Total Expenses per Form 990$489,318
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
Tenant Security Deposits$10,929
Residual Receipts Due$7,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David roberts lynn olman director chair personal auto ins. Purchase david roberts lynn olman director chair money market account”

Form 990, Page 6, Part VI, Line 3

“This organization is managed by lutheran homes society, inc.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the parent board of lutheran homes society, inc.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the board does a thorough review of the 990s. After review by the treasurer, the 990s are posted to an internal website for review by the remaining board members. After a one week review and comment period, they are filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts policy is monitored through the accounts payable process and the internal audit process.”

Form 990, Page 6, Part VI, Line 15A

“There are no top management officials at this corporation. The top management officials are employed by lutheran homes society, inc. (a related 501(c)(3) organization).”

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.”

Form 990, Page 6, Part VI, Line 19

“All are made available upon request.”

Filing and Contact Details

Filer

EIN
34-1313009
Phone
4198614990

Signing Officer

Name
Lorinda Schalk
Title
Treasurer
Phone
4198614990
Signed
2014-08-12

Organization Details

Principal Officer
David Roberts
Formed
1980
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
92
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest in foundation 10 -20”

Form 990, Part XI, Line 9

“Adjust for rounding difference 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes - no provision for income taxes has been included in the financial statements since the organization is exempt from such taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 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.”

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

“Change in interest in foundation 10”

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

“20”

Raw XML AppendixShowing 400 of 519 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/PrepaidExpensesDefrdChargesGrp/EOYAmt03709
IRS990/PrincipalOfficerNm0DAVID ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME - TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt0384529
IRS990/PYOtherRevenueAmt01339
IRS990/PYProgramServiceRevenueAmt0463265
IRS990/PYRevenuesLessExpensesAmt0-20975
IRS990/PYSalariesCompEmpBnftPaidAmt0101459
IRS990/PYTotalExpensesAmt0485988
IRS990/PYTotalRevenueAmt0465013
IRS990/ReconcilationRevenueExpnssAmt0-13096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0471980
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 14,613 INSURANCE PROCEEDS 152,482
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0467157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0441639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02284561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0155798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0167095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93080
IRS990ScheduleA/PublicSupportPY509Pct00.92700
IRS990ScheduleA/PublicSupportTotal509Amt02285697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440520
IRS990ScheduleA/Total509Grp/TotalAmt02285697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02455667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01031794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01680072
IRS990ScheduleD/EquipmentGrp/BookValueAmt025360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216218
IRS990ScheduleD/ExpensesSubtotalAmt0489318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0383499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT-OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST IN LHS FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS DUE
IRS990ScheduleD/OtherRevenueAmt010
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020
IRS990ScheduleD/RevenueNotReportedAmt010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020
IRS990ScheduleD/RevenueSubtotalAmt0476202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES - NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 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/ExplanationTxt1CHANGE IN INTEREST IN FOUNDATION 10
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt220
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/TotalBookValueLandBuildingsAmt0714701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0459010
IRS990ScheduleD/TotalExpensesPerForm990Amt0489318
IRS990ScheduleD/TotalLiabilityAmt018901
IRS990ScheduleD/TotalRevenuePerForm990Amt0476222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489318
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt019800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0116720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt061264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ROBERTS - LHS INC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY SHURTS - LHS INC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SEC./TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0361716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1255678
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DAVID ROBERTS - LHS, INC. 0 107,000 0 MARY SHURTS - LHS, INC. 0 61,264 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID ROBERTS LYNN OLMAN DIRECTOR CHAIR PERSONAL AUTO INS. PURCHASE DAVID ROBERTS LYNN OLMAN DIRECTOR CHAIR MONEY MARKET ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED BY THE PARENT BOARD OF LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD DOES A THOROUGH REVIEW OF THE 990S. AFTER REVIEW BY THE TREASURER, THE 990S ARE POSTED TO AN INTERNAL WEBSITE FOR REVIEW BY THE REMAINING BOARD MEMBERS. AFTER A ONE WEEK REVIEW AND COMMENT PERIOD, THEY ARE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICTS POLICY IS MONITORED THROUGH THE ACCOUNTS PAYABLE PROCESS AND THE INTERNAL AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO TOP MANAGEMENT OFFICIALS AT THIS CORPORATION. THE TOP MANAGEMENT OFFICIALS ARE EMPLOYED BY LUTHERAN HOMES SOCIETY, INC. (A RELATED 501(C)(3) ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO OFFICERS OR KEY EMPLOYEE COMPENSATED AT THIS CORPORATION. ALL EMPLOYEE SALARIES ARE DETERMINED BY THE MANAGEMENT OF LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN INTEREST IN FOUNDATION 10 -20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADJUST FOR ROUNDING DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,835
Liabilities
$1,622,153
Net assets
-$426,318
Revenue
$476,222
Expenses
$489,318
Net income
-$13,096
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits