Civic Intelligence

Lhs Foundation Inc

990 • Fiscal year 2018 • EIN 34-1678593

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

2021 North Mccord Suite BToledo, OH 43615

(419) 861-4990

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$381,633

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$20,980,565

Down $1,276,647 (-5.7%) from 2017

Net Assets

Down

$20,041,767

Down $1,160,663 (-5.5%) from 2017

Liabilities

Down

$938,798

Down $115,984 (-11%) from 2017

Revenue

Down

$1,313,120

Down $168,702 (-11%) from 2017

Expenses

Down

$779,430

Down $97,474 (-11%) from 2017

Net Income

Down

$533,690

Down $71,228 (-12%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,289,236Liabilities 2010: $1,315,229Net Assets 2010: $15,974,0072010Assets 2011: $17,526,288Liabilities 2011: $1,284,470Net Assets 2011: $16,241,8182011Assets 2012: $18,594,911Liabilities 2012: $1,260,707Net Assets 2012: $17,334,2042012Assets 2013: $19,074,694Liabilities 2013: $946,755Net Assets 2013: $18,127,9392013Assets 2014: $18,940,391Liabilities 2014: $979,650Net Assets 2014: $17,960,7412014Assets 2015: $18,712,127Liabilities 2015: $909,882Net Assets 2015: $17,802,2452015Assets 2017: $22,257,212Liabilities 2017: $1,054,782Net Assets 2017: $21,202,4302017Assets 2018: $20,980,565Liabilities 2018: $938,798Net Assets 2018: $20,041,7672018Assets 2019: $23,978,977Liabilities 2019: $1,038,629Net Assets 2019: $22,940,3482019Assets 2020: $26,783,714Liabilities 2020: $1,479,295Net Assets 2020: $25,304,4192020Assets 2021: $25,095,539Liabilities 2021: $1,639,279Net Assets 2021: $23,456,2602021Assets 2022: $17,321,739Liabilities 2022: $1,303,508Net Assets 2022: $16,018,2312022Assets 2023: $19,446,867Liabilities 2023: $1,437,790Net Assets 2023: $18,009,0772023Assets 2024: $21,158,929Liabilities 2024: $1,635,535Net Assets 2024: $19,523,3942024

Highlighted filing

2018

Assets$20,980,565
Liabilities$938,798
Net Assets$20,041,767

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,024,0082010Expenses 2011: $1,189,9112011Expenses 2012: $1,211,7752012Revenue 2013: $1,235,211Expenses 2013: $1,317,134Net Income 2013: -$81,9232013Revenue 2014: $1,036,934Expenses 2014: $1,370,286Net Income 2014: -$333,3522014Revenue 2015: $928,028Expenses 2015: $671,063Net Income 2015: $256,9652015Revenue 2017: $1,481,822Expenses 2017: $876,904Net Income 2017: $604,9182017Revenue 2018: $1,313,120Expenses 2018: $779,430Net Income 2018: $533,6902018Revenue 2019: $1,130,428Expenses 2019: $752,971Net Income 2019: $377,4572019Revenue 2020: $1,416,443Expenses 2020: $848,203Net Income 2020: $568,2402020Revenue 2021: $2,151,158Expenses 2021: $5,721,134Net Income 2021: -$3,569,9762021Revenue 2022: $576,427Expenses 2022: $4,770,453Net Income 2022: -$4,194,0262022Revenue 2023: $1,215,550Expenses 2023: $914,331Net Income 2023: $301,2192023Revenue 2024: $1,354,920Expenses 2024: $1,446,456Net Income 2024: -$91,5362024

Highlighted filing

2018

Revenue$1,313,120
Expenses$779,430
Net Income$533,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,313,120
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,917,566$10,569,304▼ $1,348,262
Cash and Non-Interest-Bearing Accounts$3,215,737$3,220,552▲ $4,815
Savings and Temporary Cash Investments$2,716,872$2,554,213▼ $162,659
Other Notes and Loans Receivable, Net$1,432,233$1,852,799▲ $420,566
Investments Program Related$808,262$729,022▼ $79,240
Accounts Receivable$582,982$554,299▼ $28,683
Total Assets$22,257,212$20,980,565▼ $1,276,647
Other Assets Total$1,583,560$1,500,376▼ $83,184
Liabilities
Escrow Account Liability$808,262$729,022▼ $79,240
Other Liabilities$236,922$205,381▼ $31,541
Accounts Payable and Accrued Expenses$9,598$4,395▼ $5,203
Total Liabilities$1,054,782$938,798▼ $115,984
Net Assets / Fund Balance
Unrestricted Net Assets$14,217,277$13,569,558▼ $647,719
Temporarily Rstr Net Assets$4,043,594$3,694,611▼ $348,983
Permanently Rstr Net Assets$2,941,559$2,777,598▼ $163,961
Total Net Assets Fund Balance$21,202,430$20,041,767▼ $1,160,663
Total Liabilities and Net Assets / Fund Balance$22,257,212$20,980,565▼ $1,276,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,003,245$196,067▼ $461,340$-300,900$7,423,716
2017$8,539,847$371,033▲ $680,958$-1,576,028$8,003,245
2016$7,695,573$948,202▲ $63,824$-156,356$8,539,847
2015$7,771,490$359,769▼ $101,346$-323,007$7,695,573
2014$8,210,111$475,390▲ $102,473$-1,005,743$7,771,490
Compensation and Service Providers

Employees

NameTitleOtherTotal
William R MarshallAsst. Sec./t$381,633$381,633

Board Members and Trustees

NameTitle
David PolzinPresident
Katrin McbroomDirector
Pastor Tim PhilabaumDirector
Ronald GabelDirector
William R MarshallAsst. Sec./treasurer
Gayle DutySecretary
Lorinda SchalkTreasurer
Ruthann HouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$360,730
Program Service Revenue
$0
Investment Income
$952,390
Other Revenue
$0
All Other Contributions
$360,730
Change in Net Assets
$533,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,120
Revenue Not Reported on Form 990
$-1,694,353
Total Revenue per Audited Statements
$-381,233
Total Revenue per Form 990
$1,313,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,275
Grants and Similar Amounts Paid$303,155
Total Fundraising Expense$3,820
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$295,155--$295,155
Office Expenses-$49,886-$49,886
Fees for Services Legal-$11,485-$11,485
Grants to Domestic Individuals$8,000--$8,000
Other Expenses-$795$3,600$795
Insurance-$24$220$244
Total Functional Expenses$303,155$472,455$3,820$779,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,430
Total Expenses per Audited Statements$779,430
Total Expenses per Form 990$779,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Homes Society IncToledo, OH3Ministry Support$295,155
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
Crga Liability$205,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

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

The board of directors is elected by the parent board of lutheran homes society, inc.

Form 990, Page 6, Part VI, Line 10B

Affliliated organizations follow the same policies and procedures 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 conflict of interest policy is enforced thru the accounts payable process as well as our internal audit program.

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

Top management is not compensated at this organization as they are paid through lutheran homes society (parent company).

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

There are no officers or key employees compensated at this organization. Key employees are paid thru lutheran homes society (parent company).

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Lhs Foundation Inc
EIN
34-1678593
Phone
4198614990
Address
2021 NORTH MCCORD SUITE B, TOLEDO, OH 43615

Signing Officer

Name
Lorinda Schalk
Title
Treasurer
Phone
4198614990
Signed
2019-11-11

Organization Details

Principal Officer
William R Marshall
Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 of purchasing power, construction services, the efficient deployment of manpower and equipment, and the coordination and provision of training, instruction, or continuing education to persons employed by lhs foundation; providing pastoral care, fiscal human resource, and church and public relations services, focusing resources to assure the mission, effectively managing care, and reducing operational costs. Our mission: god calls his people to be responsible stewards of the blessings he has entrusted to them. Lhs foundation exists to faithfully gather, protect, invest, and disburse the gifts god's people share with the caring ministries of lutheran homes society. Our vision: we will be a network of dedicated, gifted, and caring people, providing services and facilities of the highest quality possible. Our core values: faithfulness to christ: as part of the church, we perform our work in response to jesus christ and as an extension of his ministry. Equality and justice: we recognize the equality of all persons in our offering of services and the opportunity for services, advocating justice and seeking to develop and balance all resources at our disposal to serve vulnerable persons with more intense needs. Wholeness of life: we recognize and value the life and inherent worth of each person, helping individuals experience dignity and the fullest level of his or her physical, mental, emotional, spiritual, and vocational ability. Integrity: we value and demonstrate honesty, integrity, fairness, and trustworthiness in all our relationships. Quality of service: we seek to deliver services of the highest quality possible by demonstrating competence, continuous improvement, innovation, and creativity. Stewardship of resources: we exercise faithful stewardship of our financial resources and physical assets, and are responsible and accountable for their proper deployment in the work of our ministry.

Form 990, Page 2, Part III, Line 4A

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 2018, the active donor list was 605 donors. The donations provided by these donors helped to support our ministries to youth and elders. 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.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The foundation holds investments for unrelated third parties.

Schedule D, Page 2, Part V, Line 4

Lhs foundation uses earnings from the endowment fund as directed by the donors to support the entities listed in schedule a, part 1, line h.

Schedule D, Page 3, Part X

Federal income taxes - 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, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated 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 2015.

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IRS990/ActivityOrMissionDesc0THE 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
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IRS990/Desc0LHS 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 2018, THE ACTIVE DONOR LIST WAS 605 DONORS. THE DONATIONS PROVIDED BY THESE DONORS HELPED TO SUPPORT OUR MINISTRIES TO YOUTH AND ELDERS. 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/MissionDesc0THE 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
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LUTHERAN HOUSING SERVICES 12, INC. 31-1515034 10 X 0 0 LUTHERAN HOUSING SERVICES 13, INC 34-1889735 10 X 0 0 LUTHERAN HOUSING SERVICES 18, INC 30-0037439 10 X 0 0 LUTHERAN HOUSING SERVICES 2, INC 34-1313006 10 X 0 0 LUTHERAN HOUSING SERVICES 3, INC 34-1313007 10 X 0 0 LUTHERAN HOUSING SERVICES 5, INC 34-1313009 10 X 0 0 LUTHERAN HOUSING SERVICES 6, INC 34-1364623 10 X 0 0 LUTHERAN HOUSING SERVICES 7, INC 34-1364624 10 X 0 0 LUTHERAN HOUSING SERVICES 8, INC 80-0829691 10 X 0 0 LUTHERAN HOUSING SERVICES 9, INC 34-1801635 10 X 0 0 LUTHERAN HOUSING SERVICES, INC 34-1268346 10 X 0 0 LHS ADULT DAY SERVICES, INC 34-1930333 10 X 0 0 ALTERNATE SOLUTIONS HOMECARE 12, LLC 26-3472188 10 X 0 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LHS FOUNDATION ASSISTS THE VARIOUS MINISTRIES OF LUTHERAN HOMES SOCIETY AS THEY PROVIDE RESIDENTIAL CARE AND SUPPORTIVE SERVICES TO THE VULNERABLE OF OUR POPULATION, SPECIFICALLY SERVICES FOR YOUTH AND ELDERLY. A LISTING OF SUPPORTED, RELATED ORGANIZATIONS CAN BE FOUND IN SCHEDULE R,PART 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LHS MANAGEMENT SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2LUTHERAN HOMES SOCIETY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3LUTHERAN HOUSING SERVICES 1 INC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$1.64$19.5$1.35$1.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$19.4$1.44$18.0$1.22$0.91$0.30
2022Detailed filing. Detailed filing data is available for this year.$17.3$1.30$16.0$0.58$4.77$4.19
2021Detailed filing. Detailed filing data is available for this year.$25.1$1.64$23.5$2.15$5.72$3.57
2020Detailed filing. Detailed filing data is available for this year.$26.8$1.48$25.3$1.42$0.85$0.57
2019Detailed filing. Detailed filing data is available for this year.$24.0$1.04$22.9$1.13$0.75$0.38
2018Detailed filing. Detailed filing data is available for this year.$21.0$0.94$20.0$1.31$0.78$0.53
2017Detailed filing. Detailed filing data is available for this year.$22.3$1.05$21.2$1.48$0.88$0.60
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.91$17.8$0.93$0.67$0.26
2014Detailed filing. Detailed filing data is available for this year.$18.9$0.98$18.0$1.04$1.37$0.33
2013Detailed filing. Detailed filing data is available for this year.$19.1$0.95$18.1$1.24$1.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.26$17.3$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.28$16.2$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.32$16.0$1.02