Civic Intelligence

Lutheran Housing Services 7 Inc

990 • Fiscal year 2014 • EIN 34-1364624

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.LHSOH.ORG
2021 North Mccord RoadToledo, OH 43615

(419) 861-4906

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.43x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$367,464

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 98.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,429,227

Down $94,608 (-3.7%) from 2013

Net Assets

Down

$32,642

Down $172,000 (-84%) from 2013

Liabilities

Up

$2,396,585

Up $77,392 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$372,548

Down $1,901 (-0.5%) from 2013

Expenses

Up

$544,548

Up $16,198 (+3.1%) from 2013

Net Income

Down

-$172,000

Down $18,099 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,300,616Liabilities 2010: $1,727,736Net Assets 2010: $572,8802010Assets 2011: $2,413,535Liabilities 2011: $1,913,409Net Assets 2011: $500,1262011Assets 2012: $2,594,597Liabilities 2012: $2,236,154Net Assets 2012: $358,4432012Assets 2013: $2,523,835Liabilities 2013: $2,319,193Net Assets 2013: $204,6422013Assets 2014: $2,429,227Liabilities 2014: $2,396,585Net Assets 2014: $32,6422014Assets 2015: $2,392,819Liabilities 2015: $2,525,072Net Assets 2015: -$132,2532015Assets 2017: $2,262,067Liabilities 2017: $2,728,579Net Assets 2017: -$466,5122017Assets 2018: $2,238,851Liabilities 2018: $2,889,027Net Assets 2018: -$650,1762018Assets 2019: $2,175,701Liabilities 2019: $3,020,109Net Assets 2019: -$844,4082019Assets 2020: $2,094,371Liabilities 2020: $3,145,168Net Assets 2020: -$1,050,7972020Assets 2021: $2,027,257Liabilities 2021: $3,321,386Net Assets 2021: -$1,294,1292021Assets 2022: $1,977,219Liabilities 2022: $3,406,446Net Assets 2022: -$1,429,2272022Assets 2023: $1,932,466Liabilities 2023: $3,416,168Net Assets 2023: -$1,483,7022023Assets 2024: $1,861,166Liabilities 2024: $3,415,779Net Assets 2024: -$1,554,6132024

Highlighted filing

2014

Assets$2,429,227
Liabilities$2,396,585
Net Assets$32,642
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $413,0052010Expenses 2011: $434,1422011Expenses 2012: $512,0072012Revenue 2013: $374,449Expenses 2013: $528,350Net Income 2013: -$153,9012013Revenue 2014: $372,548Expenses 2014: $544,548Net Income 2014: -$172,0002014Revenue 2015: $380,247Expenses 2015: $545,142Net Income 2015: -$164,8952015Revenue 2017: $377,415Expenses 2017: $538,468Net Income 2017: -$161,0532017Revenue 2018: $380,260Expenses 2018: $564,561Net Income 2018: -$184,3012018Revenue 2019: $374,191Expenses 2019: $568,423Net Income 2019: -$194,2322019Revenue 2020: $372,295Expenses 2020: $578,684Net Income 2020: -$206,3892020Revenue 2021: $358,447Expenses 2021: $601,779Net Income 2021: -$243,3322021Revenue 2022: $378,923Expenses 2022: $514,021Net Income 2022: -$135,0982022Revenue 2023: $381,124Expenses 2023: $437,099Net Income 2023: -$55,9752023Revenue 2024: $402,541Expenses 2024: $473,452Net Income 2024: -$70,9112024

Highlighted filing

2014

Revenue$372,548
Expenses$544,548
Net Income-$172,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$372,548
Mission and Program Overview

Mission

Nonprofit affordable housing facility consisting of 52 units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,036,721$2,011,481▼ $25,240
Cash and Non-Interest-Bearing Accounts$9,303$28,487▲ $19,184
Prepaid Expenses and Deferred Charges$3,265$3,029▼ $236
Accounts Receivable$1,049$2,347▲ $1,298
Savings and Temporary Cash Investments$21,630$1,000▼ $20,630
Total Assets$2,523,835$2,429,227▼ $94,608
Other Assets Total$451,867$382,883▼ $68,984
Liabilities
Other Liabilities$1,311,321$1,414,162▲ $102,841
Mortgage Notes Payable Secured by Investment Property$913,069$898,593▼ $14,476
Accounts Payable and Accrued Expenses$94,803$83,830▼ $10,973
Total Liabilities$2,319,193$2,396,585▲ $77,392
Net Assets / Fund Balance
Unrestricted Net Assets$204,642$32,642▼ $172,000
Total Net Assets Fund Balance$204,642$32,642▼ $172,000
Total Liabilities and Net Assets / Fund Balance$2,523,835$2,429,227▼ $94,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,970$386,770$1,977,740
Land$353,398-$353,398
Equipment$23,610$57,343$80,953
Other Land Buildings$43,503$21,933$65,436
Other Assets Org$394--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
David Roberts - Lhs IncAsst. Sec/tr$367,464$367,464

Board Members and Trustees

NameTitle
Mark FreyChair
Ed MauntlerVice Chair
Larry WhiteleatherDirector
Rev Gerry SoviarDirector
Rev Lori Ann StrangDirector
David Roberts - Lhs IncAsst. Sec/treasurer
Burton LuringSecretary
Lorinda Schalk - Lhs IncTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,602
Investment Income
$946
Other Revenue
$0
Change in Net Assets
$-172,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,548
Total Revenue per Audited Statements
$372,548
Total Revenue per Form 990
$372,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$126,320$14,036-$140,356
Occupancy$109,514$12,168-$121,682
Depreciation Depletion$79,024$8,780-$87,804
Fees for Services Other$64,804$3,100-$67,904
Insurance-$17,093-$17,093
Other Expenses$11,668$24,291-$11,668
All Other Expenses$7,379$3,394-$10,773
Fees for Services Accounting-$7,450-$7,450
Information Technology-$3,377-$3,377
Conferences and Meetings-$2,447-$2,447
Office Expenses-$1,485-$1,485
Travel$509$143-$652
Fees for Services Legal-$200-$200
Total Functional Expenses$439,056$105,492$0$544,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,548
Total Expenses per Audited Statements$544,548
Total Expenses per Form 990$544,548
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
Intercompany Payable - Lhs, Inc$1,266,787
Advance From Lhs Foundation, Inc$121,240
Security Deposits$26,135
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 former chair personal auto ins. Purchase david roberts lynn olman director former 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 990's 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 official is 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 7 Inc
EIN
34-1364624
Address
2021 NORTH MCCORD ROAD, TOLEDO, OH 43615

Signing Officer

Name
Lorinda Schalk
Title
Treasurer
Signed
2015-11-12

Organization Details

Principal Officer
William R Marshall
Formed
1992
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative assurance exp 0 1,100 0 maintenance/cleaning contract 64,804 0 0 quality assurance expense 0 2,000 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provisions 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 our organizaiton and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recongnition 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 the years prior to 2011.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01832195
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01977740
IRS990ScheduleD/EquipmentGrp/BookValueAmt023610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080953
IRS990ScheduleD/ExpensesSubtotalAmt0544548
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353398
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST IN LHSF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01266787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE - LHS, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM LHS FOUNDATION, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0372548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISIONS 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 OUR ORGANIZAITON AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECONGNITION 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 THE YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02011481
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382883
IRS990ScheduleD/TotalExpensesPerForm990Amt0544548
IRS990ScheduleD/TotalLiabilityAmt01414162
IRS990ScheduleD/TotalRevenuePerForm990Amt0372548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372548
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0116720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ROBERTS - LHS INC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORINDA SCHALK - LHS INC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SEC/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0367464
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DAVID ROBERTS - LHS, INC. 0 107,000 0 LORINDA SCHALK - LHS, INC. 0 5,000 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID ROBERTS LYNN OLMAN DIRECTOR FORMER CHAIR PERSONAL AUTO INS. PURCHASE DAVID ROBERTS LYNN OLMAN DIRECTOR FORMER 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 990'S 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 OFFICIAL IS EMPLOYED BY LUTHERAN HOMES SOCIETY, INC.
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. AS DESCRIBED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE ASSURANCE EXP 0 1,100 0 MAINTENANCE/CLEANING CONTRACT 64,804 0 0 QUALITY ASSURANCE EXPENSE 0 2,000 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 IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN HOMES SOCIETY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LHS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHERAN HOUSING SERVICES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUND ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SR LIVING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02021 NORTH MCCORD ROAD SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12021 NORTH MCCORD ROAD SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22021 NORTH MCCORD ROAD SUITE B

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,429,227
Liabilities
$2,396,585
Net assets
$32,642
Revenue
$372,548
Expenses
$544,548
Net income
-$172,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$3.42$1.55$0.40$0.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.93$3.42$1.48$0.38$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.98$3.41$1.43$0.38$0.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.03$3.32$1.29$0.36$0.60$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.09$3.15$1.05$0.37$0.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.18$3.02$0.84$0.37$0.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.24$2.89$0.65$0.38$0.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.26$2.73$0.47$0.38$0.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.53$0.13$0.38$0.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.43$2.40$0.03$0.37$0.54$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.52$2.32$0.20$0.37$0.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.24$0.36$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.91$0.50$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.73$0.57$0.41