Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-1364624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 93.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$2,262,067
Down $130,752 (-5.5%) from 2015
Net Assets
Down-$466,512
Down $334,259 (-253%) from 2015
Liabilities
Up$2,728,579
Up $203,507 (+8.1%) from 2015
Revenue
Down$377,415
Down $2,832 (-0.7%) from 2015
Expenses
Down$538,468
Down $6,674 (-1.2%) from 2015
Net Income
Up-$161,053
Up $3,842 (+2.3%) from 2015
Nonprofit affordable housing facility consisting of 52 units.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,903,370 | $1,846,305 | ▼ $57,065 |
| Cash and Non-Interest-Bearing Accounts | $13,324 | $24,022 | ▲ $10,698 |
| Prepaid Expenses and Deferred Charges | $3,023 | $3,154 | ▲ $131 |
| Accounts Receivable | $668 | $457 | ▼ $211 |
| Total Assets | $2,318,970 | $2,262,067 | ▼ $56,903 |
| Other Assets Total | $398,585 | $388,129 | ▼ $10,456 |
| Liabilities | |||
| Other Liabilities | $1,720,946 | $1,843,165 | ▲ $122,219 |
| Mortgage Notes Payable Secured by Investment Property | $868,078 | $852,002 | ▼ $16,076 |
| Accounts Payable and Accrued Expenses | $35,475 | $33,412 | ▼ $2,063 |
| Total Liabilities | $2,624,499 | $2,728,579 | ▲ $104,080 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-305,529 | $-466,512 | ▼ $160,983 |
| Total Net Assets Fund Balance | $-305,529 | $-466,512 | ▼ $160,983 |
| Total Liabilities and Net Assets / Fund Balance | $2,318,970 | $2,262,067 | ▼ $56,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,435,880 | $604,961 | $2,040,841 |
| Land | $353,398 | - | $353,398 |
| Equipment | $22,276 | $70,215 | $92,491 |
| Other Land Buildings | $34,751 | $38,495 | $73,246 |
| Other Assets Org | $425 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| William R Marshall | Asst. Sec/tr | $351,507 | $351,507 |
| Amanda Schroeder | Vice Preside | $142,865 | $142,865 |
| Name | Title |
|---|---|
| Rev Lori Ann Strang | Chair |
| Ed Mauntler | Vice Chair |
| Mark Frey | Director |
| Rita Bair | Director |
| William R Marshall | Asst. Sec/treasurer |
| Burton Luring | Secretary |
| Lorinda Schalk | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $538,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $131,880 | $14,653 | - | $146,533 |
| Interest | $121,911 | $13,546 | - | $135,457 |
| Depreciation Depletion | $82,487 | $9,165 | - | $91,652 |
| Fees for Services Other | $48,153 | $10,792 | - | $58,945 |
| Office Expenses | - | $9,124 | - | $9,124 |
| Insurance | - | $8,853 | - | $8,853 |
| Fees for Services Accounting | - | $7,942 | - | $7,942 |
| All Other Expenses | $2,838 | $663 | - | $3,501 |
| Information Technology | - | $3,450 | - | $3,450 |
| Other Expenses | $9,776 | $2,808 | - | $2,808 |
| Advertising | - | $644 | - | $644 |
| Fees for Services Legal | - | $200 | - | $200 |
| Conferences and Meetings | - | $76 | - | $76 |
| Travel | $5 | $45 | - | $50 |
| Total Functional Expenses | $432,761 | $105,707 | $0 | $538,468 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $538,468 |
| Total Expenses per Audited Statements | $538,468 |
| Total Expenses per Form 990 | $538,468 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable - Related Party | $1,640,526 |
| Advance From Lhs Foundation, Inc | $121,240 |
| A/p - Related Parties | $56,844 |
| Security Deposits | $24,495 |
| Prepaid Tenant Rent | $60 |
“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 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.”
“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 official is 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.”
“Administrative assurance 0 756 0 quality assurance 0 1,896 0 purchased admin. Services 0 8,140 0 purchased maint. Services 36,384 0 0 purchased housekeeping 6,709 0 0 purchased services - other 5,060 0 0 total 48,153 10,792 0”
“Change in interest in lhs foundation 70 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.”
“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.”
“Change in interest in lhs foundation 70”
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 | 35475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NONPROFIT AFFORDABLE HOUSING FACILITY CONSISTING OF 52 UNITS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 644 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3501 |
| 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/AddressLine1Txt | 0 | 2021 NORTH MCCORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13324 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 896 |
| IRS990/CYOtherExpensesAmt | 0 | 538468 |
| IRS990/CYOtherRevenueAmt | 0 | 75 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 376444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 538468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91652 |
| IRS990/Desc | 0 | NONPROFIT AFFORDABLE HOUSING FACILITY CONSISTING OF 52 UNITS PER OUR MISSION STATEMENT AS FOLLOWS: INSPIRED BY THE CHRISTIAN FAITH, WE EMBRACE INDIVIDUALS AND FAMILIES WITH COMPASSIONATE CARE AND SERVICES THROUGHOUT LIFE'S JOURNEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LUTHER WOODS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 432761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7942 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10792 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48153 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58945 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 37.00 |
| 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/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 80459 |
| 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 | 43897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23048 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM R MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED MAUNTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BURTON LURING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITA BAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV LORI ANN STRANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORINDA SCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA SCHROEDER |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 271048 |
| 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 | 197108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 119817 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASST. SEC/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 377415 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8853 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13546 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121911 |
| IRS990/InterestGrp/TotalAmt | 0 | 135457 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 713671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1903370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1846305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2559976 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | NONPROFIT AFFORDABLE HOUSING FACILITY CONSISTING OF 52 UNITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 868078 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 852002 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -305529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -466512 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 398585 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 388129 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALLOCATED SALARIES/WAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKKEEPING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2808 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1720946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1843165 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 75 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3023 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3154 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM R MARSHALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 897 |
| IRS990/PYOtherExpensesAmt | 0 | 552888 |
| IRS990/PYOtherRevenueAmt | 0 | 397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -173276 |
| IRS990/PYTotalExpensesAmt | 0 | 552888 |
| IRS990/PYTotalRevenueAmt | 0 | 379612 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 376519 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 75 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 376444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 378715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 376482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 371602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1871696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1876696 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 376444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 378715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373453 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1876696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 377415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 379612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 377365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 374449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1881389 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1435880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 604961 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2040841 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70215 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92491 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 538468 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 353398 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 353398 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 311385 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 75486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS LIMITED TO USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET FINANCING FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST IN LHSF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1640526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 121240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 56844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 60 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE - RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCE FROM LHS FOUNDATION, INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | A/P - RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PREPAID TENANT RENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 70 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 377415 |
| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN INTEREST IN LHS FOUNDATION 70 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1846305 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 388129 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 538468 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1843165 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 377415 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 377485 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 538468 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| 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 | 270094 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 197018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 57680 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 23160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 22779 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 20737 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 954 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 90 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM R MARSHALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LORINDA SCHALK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ASST. SEC/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 351507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 241005 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM R. MARSHALL 0 46,480 0 LORINDA SCHALK 0 15,000 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE J, PAGE 1, PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS ELECTED BY THE PARENT BOARD OF LUTHERAN HOMES SOCIETY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICTS POLICY IS MONITORED THROUGH THE ACCOUNTS PAYABLE PROCESS AND THE INTERNAL AUDIT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO TOP MANAGEMENT OFFICIALS AT THIS CORPORATION. THE TOP MANAGEMENT OFFICIAL IS EMPLOYED BY LUTHERAN HOMES SOCIETY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | ALL ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADMINISTRATIVE ASSURANCE 0 756 0 QUALITY ASSURANCE 0 1,896 0 PURCHASED ADMIN. SERVICES 0 8,140 0 PURCHASED MAINT. SERVICES 36,384 0 0 PURCHASED HOUSEKEEPING 6,709 0 0 PURCHASED SERVICES - OTHER 5,060 0 0 TOTAL 48,153 10,792 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE IN INTEREST IN LHS FOUNDATION 70 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.