Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 34-1680157 • 501(c)3 • Williston, OH
Profile
Recognizing that we are all created in god's image, the luther home of mercy foundation board's mission is to support the programs and services of luther home of mercy. We are dedicated to helping individuals with intellectual and developmental disabilities live life to the fullest.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$11,080,176
Up $1,906,647 (+21%) from 2023
Liabilities
Up$13,215
Up $3,982 (+43%) from 2023
Net Assets
Up$11,066,961
Up $1,902,665 (+21%) from 2023
Revenue
Up$2,587,550
Up $441,846 (+21%) from 2023
Expenses
Up$1,410,099
Up $24,691 (+1.8%) from 2023
Net Income
Up$1,177,451
Up $417,155 (+55%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provided donations for luther home of mercy for costs not reimbursable by medicaid.
Supporting organization of a public charity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,142,822 | $5,626,420 | ▲ $1,483,598 |
| Savings and Temporary Cash Investments | $1,949,547 | $2,248,336 | ▲ $298,789 |
| Investments Other Securities | $1,779,299 | $1,849,339 | ▲ $70,040 |
| Pledges and Grants Receivable | $330,645 | $305,043 | ▼ $25,602 |
| Investments Program Related | $10,000 | $10,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $14,210 | $8,678 | ▼ $5,532 |
| Prepaid Expenses and Deferred Charges | $48 | $48 | → $0 |
| Total Assets | $9,173,529 | $11,080,176 | ▲ $1,906,647 |
| Other Assets Total | $946,958 | $1,032,312 | ▲ $85,354 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,000 | $12,374 | ▲ $4,374 |
| Other Liabilities | $1,233 | $841 | ▼ $392 |
| Total Liabilities | $9,233 | $13,215 | ▲ $3,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,513,061 | $9,633,945 | ▲ $2,120,884 |
| Net Assets With Donor Restrictions | $1,651,235 | $1,433,016 | ▼ $218,219 |
| Total Net Assets Fund Balance | $9,164,296 | $11,066,961 | ▲ $1,902,665 |
| Total Liabilities and Net Assets / Fund Balance | $9,173,529 | $11,080,176 | ▲ $1,906,647 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $926,770 | - | - |
| Other Securities | $718,509 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Ken Richmond | Director of Finance | $104,950 | $104,950 |
| Name | Title |
|---|---|
| Rev Donald L Wukotich | President |
| Arlyn J Bensch | Vice President |
| Terri Rodriguez | Excecutive Director |
| Jed E Osborn | Trustee |
| John C Zechman | Trustee |
| Lowell Hartman | Trustee |
| Mike House | Trustee |
| Mitchell E Hoyles | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,355,735 |
| Other Expenses | $54,364 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,355,735 | - | - | $1,355,735 |
| Fees for Service Investment Mgmnt Fees | - | $42,323 | - | $42,323 |
| Fees for Services Other | - | $6,615 | - | $6,615 |
| Other Expenses | - | $4,278 | - | $4,278 |
| Insurance | - | $634 | - | $634 |
| All Other Expenses | - | $285 | - | $285 |
| Office Expenses | - | $229 | - | $229 |
| Total Functional Expenses | $1,355,735 | $54,364 | $0 | $1,410,099 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Luther Home of Mercy Inc | Williston, OH | 501(c)(3) | Provide Donations for Luther Home of Mercy for Costs Not Covered by Medicaid | $1,307,235 |
| Lutheran Ministries of Mercy Inc | Williston, OH | 501(c)(3) | Payroll Reimbursement | $45,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,934 |
| Fundraising Gross Income | $9,080 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Auction | $23,220 | $5,200 | $15,934 | $-10,734 |
| Golf | $15,076 | $3,880 | $7,000 | $-3,120 |
| Total Events | $38,296 | $9,080 | $22,934 | $-13,854 |
| Liability | Amount |
|---|---|
| Related Party Payable | $841 |
“An electronic copy of the organization's form 990 was provided to the board of directors for review before filing. Management, the finance committee, and the full board review the form 990.”
“Board members are required to disclose potential interests annually. Whenever there is a possibility of conflict of interest, such concerns are expressed in writing to the executive director for response. When such concerns are brought, the executive director or her designee reviews them for resolution and reports to the board of directors.”
“On an annual basis the board of directors reviews the compensation of the executive director. The compensation review includes review of historical data of the organization, review of compensation data from comparable organizations as obtained from the american association of homes and services for the aging (aahsa), the association of ohio philanthropic homes and services for the aging, lutheran services in america, and other compensation data obtained directly from various luther social ministry organizations in ohio. In addition to this review the board has in the past contracted with outside consultants to undertake studies of executive compensation information for presentation to the board. The board's executive committee reviews this information in depth and drafts a recommendation to the full board as to any changes in executive compensation. The full board then determines executive compensation based on this data and recommendation which is documented within the board minutes.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING ORGANIZATION OF A PUBLIC CHARITY. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 1555628 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRI RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198367741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5810 N MAIN STREET PO BOX 187 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43468 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29216 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2234981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1355735 |
| IRS990/CYInvestmentIncomeAmt | 0 | 351764 |
| IRS990/CYOtherExpensesAmt | 0 | 54364 |
| IRS990/CYOtherRevenueAmt | 0 | 805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1177451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1410099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2587550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE LUTHER HOME OF MERCY FOUNDATION (LHM) IS OPERATED BY COMMUNITY VOLUNTEERS WHO PROMOTE THE WELFARE OF THE PROGRAMS OF THE LUTHER HOME OF MERCY. THE FOUNDATION MANAGES AND DISTRIBUTES THE FUNDS AND OTHER PROPERTIES FOR THE SOLE BENEFIT OF LUTHER HOME OF MERCY. DONATIONS TO THE AGENCY ARE GIVEN TO THE LHM FOUNDATION AND ARE INVESTED FOR THE SHORT AND LONG TERM EXPANSION OF PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, CAPITAL IMPROVEMENTS, FACILITY ENHANCEMENTS AND OTHER NEEDS NOT COVERED BY THE AGENCIES FUND RAISING EFFORTS OR STATE/FEDERAL FUNDING GUIDELINES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1651235 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1433016 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1355735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6615 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42323 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42323 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARLYN J BENSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN C ZECHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JED E OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOWELL HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCHELL E HOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV DONALD L WUKOTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN RICHMOND |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 153894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 90937 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXCECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29216 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22934 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9080 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 136676 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1355735 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1355735 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1355735 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2029474 |
| IRS990/GrossReceiptsAmt | 0 | 4503282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 634 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 215088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1779299 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1849339 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4142822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5626420 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1892798 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECOGNIZING THAT WE ARE ALL CREATED IN GOD'S IMAGE, THE LUTHER HOME OF MERCY FOUNDATION BOARD'S MISSION IS TO SUPPORT THE PROGRAMS AND SERVICES OF LUTHER HOME OF MERCY. WE ARE DEDICATED TO HELPING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9164296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11066961 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136676 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 136676 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13854 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13854 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 725214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7513061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9633945 |
| IRS990/NoncashContributionsAmt | 0 | 4158 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 229 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 946958 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1032312 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 841 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14659 |
| IRS990/OtherRevenueTotalAmt | 0 | 14659 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 330645 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 305043 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48 |
| IRS990/PrincipalOfficerNm | 0 | TERRI RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2201463 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1336349 |
| IRS990/PYInvestmentIncomeAmt | 0 | -60548 |
| IRS990/PYOtherExpensesAmt | 0 | 49059 |
| IRS990/PYOtherRevenueAmt | 0 | 4789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 760296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1385408 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2145704 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1177451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 650137 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 366423 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1949547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2248336 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATION LISTED BY NAME, LUTHER HOME OF MERCY, IS THE PARENT ORGANIZATION OF ALL THE ORGANIZATIONS UNDER THE NAME OF MERCY OUTREACH MINISTRIES (I - VI). LUTHERAN MINISTRIES OF MERCY IS LIKEWISE RELATED TO LUTHER HOME OF MERCY. THEREFORE, THERE EXISTS A HISTORIC AND CONTINUING RELATIONSHIP WITH THEM, AND THE SUPPORT OF THESE ORGANIZATIONS FURTHERS THE PURPOSE OF THE NAMED ORGANIZATION, LUTHER HOME OF MERCY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION MAKES AN ANNUAL DONATION TO THE LOCAL FIRE DEPARTMENT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE SUPPORTED ORGANIZATIONS OF MERCY OUTREACH MINISTRIES (I - VI) DO NOT SUPERVISE OR CONTROL THE SUPPORTING ORGANIZATION, BUT THEY OPERATE FOR THE BENEFIT OF THE SUPPORTED ORGANIZATION, LUTHER HOME OF MERCY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 6 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION B, LINE 2 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 344441788 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 510559043 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 300074718 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 161758563 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 223966179 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 311762518 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1307235 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LUTHER HOME OF MERCY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | MERCY OUTREACH MINISTRIES III INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | MERCY OUTREACH MINISTRIES II INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | MERCY OUTREACH MINISTRIES IV INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | MERCY OUTREACH MINISTRIES V INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | MERCY OUTREACH MINISTRIES I INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1307235 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10053 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 95489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 926770 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH SURRENDER VALUE OF LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1130830 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 718509 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ISHARE S&P 500 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | IAM BANK SWEEP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1032312 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1849339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1307235 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 45000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDE DONATIONS FOR LUTHER HOME OF MERCY FOR COSTS NOT COVERED BY MEDICAID |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PAYROLL REIMBURSEMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LUTHER HOME OF MERCY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LUTHERAN MINISTRIES OF MERCY INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 344441788 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 461893000 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5810 N MAIN ST PO BOX 187 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5810 N MAIN ST PO BOX 187 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WILLISTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WILLISTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43468 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 43468 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ONLY CONTRIBUTES GRANTS OR ASSISTANCE TO THE SUPPORTED ORGANIZATION, LUTHER HOME OF MERCY, OR ITS SUBSIDIARIES. ACCOUNTING RECORDS ARE RETAINED TO SUBSTANTIATE ALL CONTRIBUTIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.