Civic Intelligence

Lutheran Housing Services 9 Incorporated

990 • Fiscal year 2013 • EIN 34-1801635

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.LHSOH.ORG
2021 North Mccord Road43615

(419) 861-4990

Siviq Scores

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

Liabilities / Assets

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

15.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$361,716

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,816,127

Down $318,128 (-4.5%) from 2012

Net Assets

Down

-$4,597,629

Down $2,148,774 (-88%) from 2012

Liabilities

Up

$11,413,756

Up $1,830,646 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

$741,622

No earlier filing loaded for comparison.

Expenses

Up

$527,809

Up $78,668 (+18%) from 2012

Net Income

$213,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,874,836Liabilities 2010: $10,630,044Net Assets 2010: -$2,755,2082010Assets 2011: $7,518,787Liabilities 2011: $10,151,354Net Assets 2011: -$2,632,5672011Assets 2012: $7,134,255Liabilities 2012: $9,583,110Net Assets 2012: -$2,448,8552012Assets 2013: $6,816,127Liabilities 2013: $11,413,756Net Assets 2013: -$4,597,6292013Assets 2015: $6,131,060Liabilities 2015: $10,020,428Net Assets 2015: -$3,889,3682015Assets 2017: $5,801,473Liabilities 2017: $9,369,843Net Assets 2017: -$3,568,3702017Assets 2018: $5,639,543Liabilities 2018: $9,239,713Net Assets 2018: -$3,600,1702018Assets 2019: $5,434,689Liabilities 2019: $9,019,652Net Assets 2019: -$3,584,9632019Assets 2020: $5,260,474Liabilities 2020: $8,978,586Net Assets 2020: -$3,718,1122020Assets 2021: $5,013,181Liabilities 2021: $8,955,344Net Assets 2021: -$3,942,1632021Assets 2022: $4,734,146Liabilities 2022: $9,296,898Net Assets 2022: -$4,562,7522022Assets 2023: $4,635,366Liabilities 2023: $9,067,911Net Assets 2023: -$4,432,5452023Assets 2024: $4,325,906Liabilities 2024: $8,991,852Net Assets 2024: -$4,665,9462024

Highlighted filing

2013

Assets$6,816,127
Liabilities$11,413,756
Net Assets-$4,597,629
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $745,5322010Expenses 2011: $702,0622011Expenses 2012: $449,1412012Revenue 2013: $741,622Expenses 2013: $527,809Net Income 2013: $213,8132013Revenue 2015: $1,067,436Expenses 2015: $566,977Net Income 2015: $500,4592015Revenue 2017: $572,964Expenses 2017: $501,577Net Income 2017: $71,3872017Revenue 2018: $435,039Expenses 2018: $466,911Net Income 2018: -$31,8722018Revenue 2019: $511,482Expenses 2019: $496,325Net Income 2019: $15,1572019Revenue 2020: $389,980Expenses 2020: $523,239Net Income 2020: -$133,2592020Revenue 2021: $262,491Expenses 2021: $486,567Net Income 2021: -$224,0762021Revenue 2022: $321,421Expenses 2022: $942,110Net Income 2022: -$620,6892022Revenue 2023: $699,401Expenses 2023: $569,194Net Income 2023: $130,2072023Revenue 2024: $307,104Expenses 2024: $540,445Net Income 2024: -$233,3412024

Highlighted filing

2013

Revenue$741,622
Expenses$527,809
Net Income$213,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$744,302
Mission and Program Overview

Mission

Provides housing units, management and development services, and oversees 80 independent living units for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,950,109$6,630,533▼ $319,576
Cash and Non-Interest-Bearing Accounts$111,984$99,840▼ $12,144
Prepaid Expenses and Deferred Charges$3,515$155▼ $3,360
Total Assets$7,134,255$6,816,127▼ $318,128
Other Assets Total$68,647$85,599▲ $16,952
Liabilities
Other Liabilities$8,028,086$9,786,675▲ $1,758,589
Accounts Payable and Accrued Expenses$1,555,024$1,627,081▲ $72,057
Total Liabilities$9,583,110$11,413,756▲ $1,830,646
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,437$2,477▲ $40
Unrestricted Net Assets$-2,451,292$-4,600,106▼ $2,148,814
Total Net Assets Fund Balance$-2,448,855$-4,597,629▼ $2,148,774
Total Liabilities and Net Assets / Fund Balance$7,134,255$6,816,127▼ $318,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,493,753$4,751,378$10,245,131
Other Land Buildings$452,541$469,982$922,523
Land$583,632-$583,632
Equipment$100,607$393,636$494,243
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
David Roberts - Lhs IncAsst. Sec./t$361,716$361,716

Board Members and Trustees

NameTitle
Lynn OlmanChair
Rev Dale SchaeferVice Chair
Daniel KunosDirector
Kathy MartinDirector
David Roberts - Lhs IncAsst. Sec./treasurer
Jennifer FehnrichSecretary
Mary Shurts - Lhs IncTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310
Program Service Revenue
$743,992
Investment Income
$-2,680
Other Revenue
$0
Change in Net Assets
$213,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,622
Revenue Not Reported on Form 990
$40
Total Revenue per Audited Statements
$741,662
Total Revenue per Form 990
$741,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$369,190--$369,190
Occupancy$127,250$3,432-$130,682
Fees for Services Legal-$7,989-$7,989
Insurance-$3,554-$3,554
Advertising-$2,790-$2,790
Other Expenses-$371-$371
All Other Expenses$310--$310
Total Functional Expenses$496,750$31,059$0$527,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,890,436
Expenses Not Reported on Form 990$2,362,627
Expenses per Audited Statements$527,809
Total Expenses per Form 990$527,809
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
Life Leases$9,786,675
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David roberts lynn olman director chair personal auto ins. Purchase david roberts lynn olman director chair money market account”

Form 990, Page 6, Part VI, Line 3

“This organization is managed by lutheran homes society, inc.”

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

“The governing body is elected by the board of lutheran homes society, inc.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the board does a thorough review of the 990s. Due to the excessive number (18) of 990s filed and prepared by the managing company (lutheran homes society, inc.), once the 990s are completed, they are posted to an internal website for review by board members. After a one week review and comment period, they are filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts policy is monitored through the accounts payable process and the internal audit process.”

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

“There are no top management officials at this corporation. The top management officials are employed by lutheran homes society, inc.”

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

“There are no officers or key employees compensation at this organization. Key employees are paid through the managing organization, lutheran homes society, inc. Salaries are determined by the management of lutheran homes society, inc.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
34-1801635
Phone
4198614990

Signing Officer

Name
Lorinda Schalk
Title
Treasurer
Phone
4198614990
Signed
2014-11-13

Organization Details

Principal Officer
David Roberts
Formed
1995
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest in lhs foundation 40”

Financial Statement Notes

Schedule D, Page 3, Part X

“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. 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, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

Schedule D, Page 4, Part XI, Line 2D

“Change in interest in lhs foundation 40”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01555024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01627081
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02790
IRS990/AdvertisingGrp/TotalAmt02790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0310
IRS990/AllOtherExpensesGrp/TotalAmt0310
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORINDA SCHALK
IRS990/BooksInCareOfDetail/PhoneNum04198614906
IRS990/BooksInCareOfDetail/USAddress/AddressLine102021 NORTH MCCORD
IRS990/BooksInCareOfDetail/USAddress/City0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111984
IRS990/CashNonInterestBearingGrp/EOYAmt099840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2680
IRS990/CYOtherExpensesAmt0527809
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0743992
IRS990/CYRevenuesLessExpensesAmt0213813
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0527809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0741622
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0369190
IRS990/DepreciationDepletionGrp/TotalAmt0369190
IRS990/Desc0PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY PER OUR MISSION STATEMENT AS FOLLOWS: AS FOLLOWERS OF CHRIST, WE ARE CALLED TO DO WHAT LIES WITHIN OUR POWER TO SHARE BURDENS THAT WEIGH UPON THE YOUNG AND THE OLD AND TO ALLEVIATE SORROW AND MISERY IN HIS NAME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0496750
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07989
IRS990/FeesForServicesLegalGrp/TotalAmt07989
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0123524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614414
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ROBERTS - LHS INC
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN OLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DALE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER FEHNRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL KUNOS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY SHURTS - LHS INC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0238192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6241264
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST. SEC./T
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0744302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03554
IRS990/InsuranceGrp/TotalAmt03554
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05614996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06950109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06630533
IRS990/LandBldgEquipCostOrOtherBssAmt012245529
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02680
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2448855
IRS990/NetAssetsOrFundBalancesEOYAmt0-4597629
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03432
IRS990/OccupancyGrp/ProgramServicesAmt0127250
IRS990/OccupancyGrp/TotalAmt0130682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068647
IRS990/OtherAssetsTotalGrp/EOYAmt085599
IRS990/OtherChangesInNetAssetsAmt040
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1ALLOCATED SALARIES/WAGES
IRS990/OtherExpensesGrp/Desc2ALLOCATED PR TAX/BENEFITS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3371
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherExpensesGrp/TotalAmt21423
IRS990/OtherExpensesGrp/TotalAmt3371
IRS990/OtherLiabilitiesGrp/BOYAmt08028086
IRS990/OtherLiabilitiesGrp/EOYAmt09786675
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155
IRS990/PrincipalOfficerNm0DAVID ROBERTS
IRS990/PriorPeriodAdjustmentsAmt0-2362627
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02707
IRS990/PYOtherExpensesAmt0449141
IRS990/PYProgramServiceRevenueAmt0629090
IRS990/PYRevenuesLessExpensesAmt0183476
IRS990/PYTotalExpensesAmt0449141
IRS990/PYTotalRevenueAmt0632617
IRS990/ReconcilationRevenueExpnssAmt0213813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0743992
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GAIN ON INVESTMENTS 5,414
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0743992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0629090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0822546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0623802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0639234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03458664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02707
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05414
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03474404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0629910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0824378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0639435
IRS990ScheduleA/Total509Grp/TotalAmt03474404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0824378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0639510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03479893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05493753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04751378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010245131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494243
IRS990ScheduleD/ExpensesNotReportedAmt02362627
IRS990ScheduleD/ExpensesSubtotalAmt0527809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0583632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0469982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0922523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09786675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIFE LEASES
IRS990ScheduleD/OtherRevenueAmt040
IRS990ScheduleD/PriorYearAdjustmentsAmt02362627
IRS990ScheduleD/RevenueNotReportedAmt040
IRS990ScheduleD/RevenueSubtotalAmt0741622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL 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. 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, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INTEREST IN LHS FOUNDATION 40
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06630533
IRS990ScheduleD/TotalExpensesPerForm990Amt0527809
IRS990ScheduleD/TotalLiabilityAmt09786675
IRS990ScheduleD/TotalRevenuePerForm990Amt0741622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02890436
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt019800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0116720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt061264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ROBERTS - LHS INC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY SHURTS - LHS INC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SEC./TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0361716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1255678
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DAVID ROBERTS - LHS, INC. 0 107,000 0 MARY SHURTS - LHS, INC. 0 61,264 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID ROBERTS LYNN OLMAN DIRECTOR CHAIR PERSONAL AUTO INS. PURCHASE DAVID ROBERTS LYNN OLMAN DIRECTOR CHAIR MONEY MARKET ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED BY THE BOARD OF LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD DOES A THOROUGH REVIEW OF THE 990S. DUE TO THE EXCESSIVE NUMBER (18) OF 990S FILED AND PREPARED BY THE MANAGING COMPANY (LUTHERAN HOMES SOCIETY, INC.), ONCE THE 990S ARE COMPLETED, THEY ARE POSTED TO AN INTERNAL WEBSITE FOR REVIEW BY BOARD MEMBERS. AFTER A ONE WEEK REVIEW AND COMMENT PERIOD, THEY ARE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICTS POLICY IS MONITORED THROUGH THE ACCOUNTS PAYABLE PROCESS AND THE INTERNAL AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO TOP MANAGEMENT OFFICIALS AT THIS CORPORATION. THE TOP MANAGEMENT OFFICIALS ARE EMPLOYED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO OFFICERS OR KEY EMPLOYEES COMPENSATION AT THIS ORGANIZATION. KEY EMPLOYEES ARE PAID THROUGH THE MANAGING ORGANIZATION, LUTHERAN HOMES SOCIETY, INC. SALARIES ARE DETERMINED BY THE MANAGEMENT OF LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN INTEREST IN LHS FOUNDATION 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LUTHERAN HOMES SOCIETY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LHS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CREEKSIDE CONDOMINIUM OWNER'S ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311565719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341678593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2341878025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAR. CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUND CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SR LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102021 NORTH MCCORD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112021 NORTH MCCORD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine122021 NORTH MCCROD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode143615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode243615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0124953
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WOLF CREEK CONDO ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LUTHERAN HOMES SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine20CREEKSIDE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,816,127
Liabilities
$11,413,756
Net assets
-$4,597,629
Revenue
$741,622
Expenses
$527,809
Net income
$213,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$8.99$4.67$0.31$0.54$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.64$9.07$4.43$0.70$0.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.73$9.30$4.56$0.32$0.94$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.01$8.96$3.94$0.26$0.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.26$8.98$3.72$0.39$0.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.43$9.02$3.58$0.51$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.64$9.24$3.60$0.44$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.80$9.37$3.57$0.57$0.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.13$10.0$3.89$1.07$0.57$0.50
2013Detailed filing. Detailed filing data is available for this year.$6.82$11.4$4.60$0.74$0.53$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$9.58$2.45$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$10.2$2.63$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$10.6$2.76$0.75