Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Lhs Foundation Inc
990 • Fiscal year 2012 • EIN 34-1678593
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$18,594,911
Up $1,068,623 (+6.1%) from 2011
Net Assets
Up$17,334,204
Up $1,092,386 (+6.7%) from 2011
Liabilities
Down$1,260,707
Down $23,763 (-1.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,211,775
Up $21,864 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $1,541,949
Mission and Program Overview
Mission
The primary exempt purpose of lhs foundation is to provide financial support for the charitable activities of lutheran homes society, inc. And all its subsidiaries. The lhs foundation solicits, receives and invests gifts of money and property and administers and disburses the same and increments thereon for such exclusively charitable uses. Lutheran homes society, inc., the parent corporation of lhs foundation, promotes and facilitates the charitable, religioius, educational, and scientific purposes for which it has received tax exemption, by providing lhs foundation with benefits and services to support lhs foundation, including but not limited to: providing executive management in terms of supervision, strategic planning, policy formulation, and advocacy; engaging in activities intended to assist lhs foundation directly or indirectly in promoting the general health and welfare of communities in which it operates; promoting more efficient utilization of resources through the exercise
Filing and Contact Details
Filer
- EIN
- 34-1678593
Raw XML AppendixShowing 400 of 825 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 83159 |
| IRS990/AccountsReceivable/BOY | 0 | 672805 |
| IRS990/AccountsReceivable/EOY | 0 | 693352 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF LHS FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT FOR THE CHARITABLE ACTIVITIES OF LUTHERAN HOMES SOCIETY, INC. AND ALL ITS SUBSIDIARIES. THE LHS FOUNDATION SOLICITS, RECEIVES AND INVESTS GIFTS OF MONEY AND PROPERTY AND ADMINISTERS AND DISBURSES THE SAME AND INCREMENTS THEREON FOR SUCH EXCLUSIVELY CHARITABLE USES. LUTHERAN HOMES SOCIETY, INC., THE PARENT CORPORATION OF LHS FOUNDATION, PROMOTES AND FACILITATES THE CHARITABLE, RELIGIOIUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES FOR WHICH IT HAS RECEIVED TAX EXEMPTION, BY PROVIDING LHS FOUNDATION WITH BENEFITS AND SERVICES TO SUPPORT LHS FOUNDATION, INCLUDING BUT NOT LIMITED TO: PROVIDING EXECUTIVE MANAGEMENT IN TERMS OF SUPERVISION, STRATEGIC PLANNING, POLICY FORMULATION, AND ADVOCACY; ENGAGING IN ACTIVITIES INTENDED TO ASSIST LHS FOUNDATION DIRECTLY OR INDIRECTLY IN PROMOTING THE GENERAL HEALTH AND WELFARE OF COMMUNITIES IN WHICH IT OPERATES; PROMOTING MORE EFFICIENT UTILIZATION OF RESOURCES THROUGH THE EXERCISE |
| IRS990/ActivityOther/Description | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2021 NORTH MCCORD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TOLEDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43615 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
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| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 1056873 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1408930 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/Description | 0 | LHS FOUNDATION IS A NOT-FOR PROFIT ORGANIZATION THAT FAITHFULLY GATHERS, PROTECTS, INVESTS, AND DISBURSES THE GIFTS GOD'S PEOPLE SHARE WITH THE CARING MINISTRIES OF LUTHERAN HOMES SOCIETY AS THEY PROVIDE RESIDENTIAL CARE AND SUPPORTIVE SERVICES FOR YOUTH AND ELDERLY. AS A FAITH-BASED PROVIDER OF SUCH SERVICE, LHS FOUNDATION CONTINUES TO HONOR ITS MISSION TO EXTEND ITS SERVICES TO THE VULNERABLE OF OUR POPULATION, SPECIFICALLY YOUTH AND ELDERLY. WE DEMONSTRATE BEHAVIORS REFLECTING OUR CORE VALUES OF FAITHFULNESS TO CHRIST, EQUALITY AND JUSTICE, WHOLENESS OF LIFE, INTEGRITY, QUALITY OF SERVICE, AND STEWARDSHIP OF RESOURCES. (SEE SCHEDULE O FOR ADDITIONAL INFO) LHS FOUNDATION OVERVIEW: LHS FOUNDATION PROVIDES THE FUND RAISING MECHANISM FOR THE MINISTRIES OF LUTHERAN HOMES SOCIETY TO SERVE YOUTH AND ELDERLY IN NORTHWESTERN OHIO AND SOUTHEASTERN MICHIGAN IN VARIOUS SETTINGS. IN 2012, THE ACTIVE DONOR LIST WAS 1,283 DONORS. THE DONATIONS PROVIDED BY THESE DONORS HELPED TO SUPPORT OUR MINISTRIES TO YOUTH AND ELDERS, INCLUDING DONATIONS DESIGNATED TO OUR 100% SUBSIDIZED LINCS PROGRAM OF LUTHERAN HOMES SOCIETY. THIS PROGRAM, WHICH SERVES THE COMMUNITY THROUGH SERVICE COORDINATION, ASSISTS THE ELDERLY IN ACCESSING NEEDED SERVICES, THEREBY ENABLING THEM TO CONTINUE LIVING IN INDEPENDENT SETTINGS. LHS FOUNDATION, AS PART OF THE MINISTRY OF LUTHERAN HOMES SOCIETY, HAS ALWAYS BEEN AN EXEMPLARY PROVIDER OF SUPPORT TO OUR MINISTRIES AS THEY OFFER COMPASSIONATE, QUALITY CARE TO THOSE WE SERVE, BUT WE ARE ALSO COMMITTED TO IMPROVING AND CONTRIBUTING TO THE COMMUNITIES IN WHICH WE LIVE AND WORK. IN ADDITION TO THE RESIDENTS AND CLIENTS SERVED DIRECTLY, A WIDE VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES CONTRIBUTE TO THE ACCOMPLISHMENT OF LHS FOUNDATION'S TAX-EXEMPT PURPOSE. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID ROBERTS - LHS INC |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONALD GABEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY HARDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID POLZIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES E KERSTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEREMIAH O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN PASKVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEE WUNSCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY SHURTS - LHS INC |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Hospital | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10476355 |
| IRS990/LessRentalExpenses/Real | 0 | 387 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF LHS FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT FOR THE CHARITABLE ACTIVITIES OF LUTHERAN HOMES SOCIETY, INC. AND ALL ITS SUBSIDIARIES. THE LHS FOUNDATION SOLICITS, RECEIVES AND INVESTS GIFTS OF MONEY AND PROPERTY AND ADMINISTERS AND DISBURSES THE SAME AND INCREMENTS THEREON FOR SUCH EXCLUSIVELY CHARITABLE USES. LUTHERAN HOMES SOCIETY, INC., THE PARENT CORPORATION OF LHS FOUNDATION, PROMOTES AND FACILITATES THE CHARITABLE, RELIGIOIUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES FOR WHICH IT HAS RECEIVED TAX EXEMPTION, BY PROVIDING LHS FOUNDATION WITH BENEFITS AND SERVICES TO SUPPORT LHS FOUNDATION, INCLUDING BUT NOT LIMITED TO: PROVIDING EXECUTIVE MANAGEMENT IN TERMS OF SUPERVISION, STRATEGIC PLANNING, POLICY FORMULATION, AND ADVOCACY; ENGAGING IN ACTIVITIES INTENDED TO ASSIST LHS FOUNDATION DIRECTLY OR INDIRECTLY IN PROMOTING THE GENERAL HEALTH AND WELFARE OF COMMUNITIES IN WHICH IT OPERATES; PROMOTING MORE EFFICIENT UTILIZATION OF RESOURCES THROUGH THE EXERCISE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 350000 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY LEMMERBROCK |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 4309 |
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| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEES |
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| IRS990/OtherExpenses/Description | 2 | CROP PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 3 | REAL ESTATE TAXES |
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| IRS990/OtherLiabilities/BOY | 0 | 391388 |
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| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1487419 |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | LHS MANAGEMENT SERVICES INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | LUTHERAN HOMES SOCIETY INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | LUTHERAN HOUSING SERVICES 1 INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | LUTHERAN HOUSING SERVICES 10 INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | LUTHERAN HOUSING SERVICES 12 INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | LUTHERAN HOUSING SERVICES 13 INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 7 | LUTHERAN HOUSING SERVICES 18 INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 8 | LUTHERAN HOUSING SERVICES 2 INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 9 | LUTHERAN HOUSING SERVICES 3 INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 10 | LUTHERAN HOUSING SERVICES 5 INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 11 | LUTHERAN HOUSING SERVICES 6 INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 12 | LUTHERAN HOUSING SERVICES 7 INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 13 | LUTHERAN HOUSING SERVICES 8 INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 14 | LUTHERAN HOUSING SERVICES 9 INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 15 | LUTHERAN HOUSING SERVICES INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 7 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 8 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 9 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 10 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 11 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 12 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 13 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 14 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 15 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 7 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 8 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 9 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 10 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 11 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 12 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 13 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 14 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 15 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 6 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 7 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 8 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 9 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 10 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 11 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 12 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 13 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 14 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 15 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 16 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.24970 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | -8523 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 7769088 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 908284 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 8103322 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 400928 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | -6378 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 7963288 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1312479 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 7769088 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -79244 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -1421057 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | -6127 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 6493968 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2140715 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 7963288 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 185682 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -850950 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | -5203 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 6725056 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 2121987 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 6493968 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 486167 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | -2834039 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -966455 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,594,911
- Liabilities
- $1,260,707
- Net assets
- $17,334,204
- Revenue
- -
- Expenses
- $1,211,775
- Net income
- -