Civic Intelligence

Lutheran Homes Inc.

990 • Fiscal year 2012 • EIN 35-0885590

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.LUTHERANLIFEVILLAGES.ORG

View Organization Page

6701 S Anthony Blvd46816
Siviq Scores

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

Liabilities / Assets

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$24,641,487

Up $6,632,787 (+37%) from 2011

Net Assets

Down

$4,166,022

Down $3,032,677 (-42%) from 2011

Liabilities

Up

$20,475,465

Up $9,665,464 (+89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,529,793

Down $1,055,895 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0Assets 2010: $18,027,910Liabilities 2010: $9,397,014Net Assets 2010: $8,630,8962010Assets 2011: $18,008,700Liabilities 2011: $10,810,001Net Assets 2011: $7,198,6992011Assets 2012: $24,641,487Liabilities 2012: $20,475,465Net Assets 2012: $4,166,0222012Assets 2013: $25,589,871Liabilities 2013: $21,587,517Net Assets 2013: $4,002,3542013Assets 2014: $27,615,328Liabilities 2014: $24,585,212Net Assets 2014: $3,030,1162014Assets 2015: $28,016,154Liabilities 2015: $24,137,965Net Assets 2015: $3,878,1892015Assets 2017: $38,835,136Liabilities 2017: $23,559,230Net Assets 2017: $15,275,9062017Assets 2018: $36,050,673Liabilities 2018: $21,769,632Net Assets 2018: $14,281,0412018Assets 2019: $45,681,379Liabilities 2019: $28,659,453Net Assets 2019: $17,021,9262019Assets 2020: $58,928,684Liabilities 2020: $39,544,961Net Assets 2020: $19,383,7232020Assets 2021: $61,061,293Liabilities 2021: $37,059,854Net Assets 2021: $24,001,4392021Assets 2022: $60,349,482Liabilities 2022: $38,746,109Net Assets 2022: $21,603,3732022Assets 2023: $86,511,368Liabilities 2023: $54,642,365Net Assets 2023: $31,869,0032023Assets 2024: $85,923,989Liabilities 2024: $53,035,333Net Assets 2024: $32,888,6562024

Highlighted filing

2012

Assets$24,641,487
Liabilities$20,475,465
Net Assets$4,166,022
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $21,500,1552010Expenses 2011: $21,585,6882011Expenses 2012: $20,529,7932012Expenses 2013: $9,657,9532013Revenue 2014: $11,209,183Expenses 2014: $12,181,421Net Income 2014: -$972,2382014Revenue 2015: $13,315,278Expenses 2015: $12,467,205Net Income 2015: $848,0732015Revenue 2017: $9,725,395Expenses 2017: $10,142,392Net Income 2017: -$416,9972017Revenue 2018: $9,933,481Expenses 2018: $9,726,893Net Income 2018: $206,5882018Revenue 2019: $35,671,153Expenses 2019: $34,153,793Net Income 2019: $1,517,3602019Revenue 2020: $39,157,951Expenses 2020: $37,304,373Net Income 2020: $1,853,5782020Revenue 2021: $41,686,678Expenses 2021: $37,497,444Net Income 2021: $4,189,2342021Revenue 2022: $39,194,457Expenses 2022: $39,505,005Net Income 2022: -$310,5482022Revenue 2023: $53,241,379Expenses 2023: $43,824,048Net Income 2023: $9,417,3312023Revenue 2024: $48,745,491Expenses 2024: $48,235,544Net Income 2024: $509,9472024

Highlighted filing

2012

Revenue-
Expenses$20,529,793
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$18,138,677
Mission and Program Overview

Mission

For over 80 years, lutheran life villages has been serving individuals and their caregivers with compassion and respect for independence, wellness, and spiritual life. At lutheran life villages, we pride ourselves on creating a place where people want to live, professionals want to work, and family and community members want to visit. We offer a full range of living options, from independent living and assisted living to skilled nursing, with locations in kendallville and fort wayne, indiana.

Major Activities

Activity 2
Lutheran life villages sponsors the foster grandparents program, part of senior corp and the corporation for national and community service. Adults 55 and older share their experience and compassion. Each foster grandparent is a role model, mentor, and a friend. Serving at one of many local organizations - including faith-based groups, head start centers, schools, and other youth facilities - grandparents help children learn to read, provide one-on-one tutoring, and guide children at a critical time in their lives.
Activity 3
Innovative, inter-generational programming distinguishes lutheran life villages from other retirement-living providers and plays a key role in the wellness strategy. The on-site children's village early learning centers and the volunteer opportunities provided by the centers have been enriching the lives of residents for years.
Filing and Contact Details

Filer

EIN
35-0885590
Raw XML AppendixShowing 400 of 771 raw XML fields

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IRS990/Activity2/Description0LUTHERAN LIFE VILLAGES SPONSORS THE FOSTER GRANDPARENTS PROGRAM, PART OF SENIOR CORP AND THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. ADULTS 55 AND OLDER SHARE THEIR EXPERIENCE AND COMPASSION. EACH FOSTER GRANDPARENT IS A ROLE MODEL, MENTOR, AND A FRIEND. SERVING AT ONE OF MANY LOCAL ORGANIZATIONS - INCLUDING FAITH-BASED GROUPS, HEAD START CENTERS, SCHOOLS, AND OTHER YOUTH FACILITIES - GRANDPARENTS HELP CHILDREN LEARN TO READ, PROVIDE ONE-ON-ONE TUTORING, AND GUIDE CHILDREN AT A CRITICAL TIME IN THEIR LIVES.
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IRS990/MissionDescription0FOR OVER 80 YEARS, LUTHERAN LIFE VILLAGES HAS BEEN SERVING INDIVIDUALS AND THEIR CARE GIVERS WITH COMPASSION AND RESPECT FOR INDEPENDENCE, WELLNESS, AND SPIRITUAL LIFE. AT LUTHERAN LIFE VILLAGES, WE PRIDE OURSELVES ON CREATING A PLACE WHERE PEOPLE WANT TO LIVE, PROFESSIONALS WANT TO WORK, AND FAMILY AND COMMUNITY MEMBERS WANT TO VISIT. WE OFFER A FULL RANGE OF LIVING OPTIONS, FROM INDEPENDENT LIVING AND ASSISTED LIVING TO SKILLED NURSING, WITH LOCATIONS IN KENDALLVILLE AND FORT WAYNE, INDIANA.
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IRS990/MortNotesPyblSecuredInvestProp/EOY013562448
IRS990/NameOfPrincipalOfficerPerson0ALEX KIEFER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY07198699
IRS990/NetAssetsOrFundBalancesEOY04166022
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-638327
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-638327
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount09763
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09763
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions047605
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0632
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08221
IRS990/Occupancy/ProgramServices01034682
IRS990/Occupancy/Total01042903
IRS990/OfficeExpenses/ManagementAndGeneral015379
IRS990/OfficeExpenses/ProgramServices0353849
IRS990/OfficeExpenses/Total0369228
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY012975
IRS990/OtherEmployeeBenefits/ManagementAndGeneral078102
IRS990/OtherEmployeeBenefits/ProgramServices0811995
IRS990/OtherEmployeeBenefits/Total0890097
IRS990/OtherExpensePriorYear08771487
IRS990/OtherExpensesCurrentYear08379782
IRS990/OtherExpenses/Description0FOSTER GRANDPARENT PROGRAM
IRS990/OtherExpenses/Description1TRAINING, DUES & MEMBERSHIPS
IRS990/OtherExpenses/Description2FOOD AND DINING SUPPLIES
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral035960
IRS990/OtherExpenses/ManagementAndGeneral14621
IRS990/OtherExpenses/ProgramServices0221328
IRS990/OtherExpenses/ProgramServices151408
IRS990/OtherExpenses/ProgramServices2985356
IRS990/OtherExpenses/ProgramServices3491754
IRS990/OtherExpenses/Total0221328
IRS990/OtherExpenses/Total187368
IRS990/OtherExpenses/Total2989977
IRS990/OtherExpenses/Total3491754
IRS990/OtherLiabilities/BOY01705615
IRS990/OtherLiabilities/EOY04224701
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear09763
IRS990/OtherRevenuePriorYear018950
IRS990/OtherSalariesAndWages/ManagementAndGeneral0601315
IRS990/OtherSalariesAndWages/ProgramServices09282015
IRS990/OtherSalariesAndWages/Total09883330
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral086745
IRS990/PayrollTaxes/ProgramServices0695499
IRS990/PayrollTaxes/Total0782244
IRS990/PensionPlanContributions/ManagementAndGeneral08009
IRS990/PensionPlanContributions/ProgramServices049290
IRS990/PensionPlanContributions/Total057299
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0338440
IRS990/PrepaidExpensesDeferredCharges/EOY0227536
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1621610

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,641,487
Liabilities
$20,475,465
Net assets
$4,166,022
Revenue
-
Expenses
$20,529,793
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.9$53.0$32.9$48.7$48.2$0.51
2023Detailed filing. Detailed filing data is available for this year.$86.5$54.6$31.9$53.2$43.8$9.42
2022Detailed filing. Detailed filing data is available for this year.$60.3$38.7$21.6$39.2$39.5$0.31
2021Detailed filing. Detailed filing data is available for this year.$61.1$37.1$24.0$41.7$37.5$4.19
2020Detailed filing. Detailed filing data is available for this year.$58.9$39.5$19.4$39.2$37.3$1.85
2019Detailed filing. Detailed filing data is available for this year.$45.7$28.7$17.0$35.7$34.2$1.52
2018Detailed filing. Detailed filing data is available for this year.$36.1$21.8$14.3$9.93$9.73$0.21
2017Detailed filing. Detailed filing data is available for this year.$38.8$23.6$15.3$9.73$10.1$0.42
2015Detailed filing. Detailed filing data is available for this year.$28.0$24.1$3.88$13.3$12.5$0.85
2014Detailed filing. Detailed filing data is available for this year.$27.6$24.6$3.03$11.2$12.2$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$21.6$4.00$9.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$20.5$4.17$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$10.8$7.20$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$9.40$8.63$21.5