Civic Intelligence

Lutheran Housing Services Incorporated

990 • Fiscal year 2011 • EIN 34-1889735

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.GENACROSSLUTHERANSERVICES.ORG
2021 North Mccord Road43615
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,738,040

Down $94,473 (-3.3%) from 2010

Net Assets

Down

$2,681,605

Down $66,194 (-2.4%) from 2010

Liabilities

Down

$56,435

Down $28,279 (-33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$244,355

Up $29,631 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,832,513Liabilities 2010: $84,714Net Assets 2010: $2,747,7992010Assets 2011: $2,738,040Liabilities 2011: $56,435Net Assets 2011: $2,681,6052011Assets 2012: $2,657,876Liabilities 2012: $58,268Net Assets 2012: $2,599,6082012Assets 2013: $2,585,743Liabilities 2013: $77,321Net Assets 2013: $2,508,4222013Assets 2014: $2,482,742Liabilities 2014: $67,947Net Assets 2014: $2,414,7952014Assets 2015: $2,409,523Liabilities 2015: $70,879Net Assets 2015: $2,338,6442015Assets 2017: $2,247,442Liabilities 2017: $56,484Net Assets 2017: $2,190,9582017Assets 2018: $2,181,408Liabilities 2018: $91,213Net Assets 2018: $2,090,1952018Assets 2019: $2,110,004Liabilities 2019: $91,313Net Assets 2019: $2,018,6912019Assets 2020: $2,037,443Liabilities 2020: $112,619Net Assets 2020: $1,924,8242020Assets 2021: $1,961,652Liabilities 2021: $118,632Net Assets 2021: $1,843,0202021Assets 2022: $1,883,671Liabilities 2022: $132,346Net Assets 2022: $1,751,3252022Assets 2023: $1,858,292Liabilities 2023: $140,850Net Assets 2023: $1,717,4422023Assets 2024: $1,778,918Liabilities 2024: $178,375Net Assets 2024: $1,600,5432024

Highlighted filing

2011

Assets$2,738,040
Liabilities$56,435
Net Assets$2,681,605
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $214,7242010Expenses 2011: $244,3552011Expenses 2012: $241,2732012Revenue 2013: $181,090Expenses 2013: $272,276Net Income 2013: -$91,1862013Revenue 2014: $184,892Expenses 2014: $278,524Net Income 2014: -$93,6322014Revenue 2015: $189,389Expenses 2015: $265,545Net Income 2015: -$76,1562015Revenue 2017: $193,881Expenses 2017: $268,919Net Income 2017: -$75,0382017Revenue 2018: $191,716Expenses 2018: $292,479Net Income 2018: -$100,7632018Revenue 2019: $194,600Expenses 2019: $266,104Net Income 2019: -$71,5042019Revenue 2020: $190,665Expenses 2020: $284,532Net Income 2020: -$93,8672020Revenue 2021: $195,242Expenses 2021: $277,046Net Income 2021: -$81,8042021Revenue 2022: $189,378Expenses 2022: $281,073Net Income 2022: -$91,6952022Revenue 2023: $296,914Expenses 2023: $330,797Net Income 2023: -$33,8832023Revenue 2024: $192,836Expenses 2024: $309,785Net Income 2024: -$116,9492024

Highlighted filing

2011

Revenue-
Expenses$244,355
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$178,077
Mission and Program Overview

Mission

Provide housing for low income elderly & handicapped.

Filing and Contact Details

Filer

EIN
34-1889735
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IRS990ScheduleO/GeneralExplanation/Explanation0DAVID ROBERTS LYNN OLMAN DIRECTOR CHAIR PERSONAL AUTO INSURANCE COVG. PURCHASE
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IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY IS ELECTED BY THE PARENT BOARD OF LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PARENT BOARD APPROVES FINANCING ARRANGEMENTS AND CERTAIN POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TREASURER OF THE BOARD DOES A THOROUGH REVIEW OF THE 990S. DUE TO THE EXCESSIVE NUMBER (18) OF 990S FILED AND PREPARED BY THE PARENT 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/GeneralExplanation/Explanation5THE CONFLICTS POLICY IS MONITORED THROUGH THE ACCOUNTS PAYABLE PROCESS AND THE INTERNAL AUDIT PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE ARE NO TOP MANAGEMENT OFFICIALS AT THIS CORPORATION. THE TOP MANAGEMENT OFFICIALS ARE EMPLOYED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE ARE NO OFFICERS OR KEY EMPLOYEE COMPENSATED AT THIS CORPORATION. ALL EMPLOYEE SALARIES ARE DETERMINED BY THE MANAGEMENT OF LUTHERAN HOMES SOCIETY, INC. AS DESCRIBED ABOVE.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,738,040
Liabilities
$56,435
Net assets
$2,681,605
Revenue
-
Expenses
$244,355
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.60$0.19$0.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.14$1.72$0.30$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$0.19$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.84$0.20$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.92$0.19$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$0.19$0.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$0.19$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$0.19$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.34$0.19$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$0.18$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.08$2.51$0.18$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.06$2.60$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.06$2.68$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.08$2.75$0.21