Civic Intelligence

Lutheran Housing Services 9 Incorporated

990 • Fiscal year 2015 • EIN 34-1801635

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.LHSOH.ORG
2021 North Mccord RoadToledo, OH 43615

(419) 861-4990

Siviq Scores

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

Liabilities / Assets

98th percentile

1.63x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

9.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$282,773

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,131,060

Down $685,067 (-10%) from 2013

Net Assets

Up

-$3,889,368

Up $708,261 (+15%) from 2013

Liabilities

Down

$10,020,428

Down $1,393,328 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$1,067,436

Up $325,814 (+44%) from 2013

Expenses

Up

$566,977

Up $39,168 (+7.4%) from 2013

Net Income

Up

$500,459

Up $286,646 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$6,131,060
Liabilities$10,020,428
Net Assets-$3,889,368
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$1,067,436
Expenses$566,977
Net Income$500,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,068,657
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$6,335,943$6,007,712▼ $328,231
Cash and Non-Interest-Bearing Accounts$76,869$119,333▲ $42,464
Prepaid Expenses and Deferred Charges$95$113▲ $18
Total Assets$6,415,995$6,131,060▼ $284,935
Other Assets Total$3,088$3,902▲ $814
Liabilities
Other Liabilities$9,186,472$9,873,446▲ $686,974
Accounts Payable and Accrued Expenses$1,619,650$146,982▼ $1,472,668
Total Liabilities$10,806,122$10,020,428▼ $785,694
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,679--
Unrestricted Net Assets$-4,392,806$-3,889,368▲ $503,438
Total Net Assets Fund Balance$-4,390,127$-3,889,368▲ $500,759
Total Liabilities and Net Assets / Fund Balance$6,415,995$6,131,060▼ $284,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,939,166$5,412,237$10,351,403
Other Land Buildings$400,725$521,798$922,523
Land$583,632-$583,632
Equipment$84,189$428,056$512,245
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
David RobertsAsst. Sec./t$282,773$282,773
William R MarshallAsst. Sec./t$264,581$264,581

Board Members and Trustees

NameTitle
Rev Dale SchaeferChair
Daniel KunosVice Chair
Michael BogdanDirector
David RobertsAsst. Sec./treasurer
William R MarshallAsst. Sec./treasurer
Jennifer FehnrichSecretary
Lorinda SchalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,068,274
Investment Income
$-1,221
Other Revenue
$383
Change in Net Assets
$500,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,436
Revenue Not Reported on Form 990
$300
Total Revenue per Audited Statements
$1,067,736
Total Revenue per Form 990
$1,067,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,977
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$386,511--$386,511
Occupancy$134,472$2,668-$137,140
Fees for Services Legal-$21,465-$21,465
Insurance-$3,842-$3,842
Advertising-$1,914-$1,914
Other Expenses-$1,750-$1,750
Fees for Services Other-$612-$612
Total Functional Expenses$520,983$45,994$0$566,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,977
Total Expenses per Audited Statements$566,977
Total Expenses per Form 990$566,977
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$8,377,155
Due to Affiliates$1,496,291
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 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

Filer Name
Lutheran Housing Services 9 Inc
EIN
34-1801635
Phone
4198614990
Address
2021 NORTH MCCORD ROAD, TOLEDO, OH 43615

Signing Officer

Name
Lorinda Schalk
Title
Treasurer
Phone
4198614990
Signed
2016-11-11

Organization Details

Principal Officer
William R Marshall
Formed
1995
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest in lhs foundation 300 total 300”

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, 2015, 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 2012.”

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

“Change in interest in lhs foundation 300”

Raw XML AppendixShowing 400 of 471 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0743992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0629090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0822546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04043881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02707
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06088
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IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01068274
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824378
IRS990ScheduleA/Total509Grp/TotalAmt04092001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01068657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0747009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0824378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04098089
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04939166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05412237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010351403
IRS990ScheduleD/EquipmentGrp/BookValueAmt084189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512245
IRS990ScheduleD/ExpensesSubtotalAmt0566977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0583632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0521798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0922523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08377155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11496291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIFE LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0300
IRS990ScheduleD/RevenueNotReportedAmt0300
IRS990ScheduleD/RevenueSubtotalAmt01067436
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, 2015, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INTEREST IN LHS FOUNDATION 300
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06007712
IRS990ScheduleD/TotalExpensesPerForm990Amt0566977
IRS990ScheduleD/TotalLiabilityAmt09873446
IRS990ScheduleD/TotalRevenuePerForm990Amt01067436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566977
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0true
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt125130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2179708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0252126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0252126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM R MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LORINDA SCHALK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SEC./TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. SEC./TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1282773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2219203
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WILLIAM R. MARSHALL 0 39,600 0 LORINDA SCHALK 0 10,000 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE CEO RECEIVES A BONUS THAT AMOUNTS TO 10% OF HIS INCOME IN THE DEFERRED BENEFIT IF HE MEETS CERTAIN FINANCIAL CRITERIA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 6B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE BOARD OF LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE CONFLICTS POLICY IS MONITORED THROUGH THE ACCOUNTS PAYABLE PROCESS AND THE INTERNAL AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO TOP MANAGEMENT OFFICIALS AT THIS CORPORATION. THE TOP MANAGEMENT OFFICIALS ARE EMPLOYED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE 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/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN INTEREST IN LHS FOUNDATION 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0true
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN HOMES SOCIETY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LHS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CREEKSIDE 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/AddressLine1Txt02021 NORTH MCCORD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12021 NORTH MCCORD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22021 NORTH MCCROD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0131957
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WOLF CREEK CONDO ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LUTHERAN HOMES SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0CREEKSIDE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,131,060
Liabilities
$10,020,428
Net assets
-$3,889,368
Revenue
$1,067,436
Expenses
$566,977
Net income
$500,459
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