Civic Intelligence

Lutheran Homes Inc.

990T • Fiscal year 2020 • EIN 35-0885590

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

6701 S Anthony BlvdFort Wayne, IN 46816

(260) 447-1591

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$85,923,989
Liabilities$53,035,333
Net Assets$32,888,656

Operations Trend

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

Latest loaded filing

2024

Revenue$48,745,491
Expenses$48,235,544
Net Income$509,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

Filer Name
Lutheran Homes Inc
EIN
35-0885590
In Care Of
% DONNA SCANLON
Phone
2604471591
Address
6701 S ANTHONY BLVD, FORT WAYNE, IN 46816

Signing Officer

Name
Alex Kiefer
Title
CFO
Phone
2604471591
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Raw XML Appendix54 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA SCANLON
IRS990T/BooksInCareOfDetail/PhoneNum02604470800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06701 S ANTHONY BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd046816
IRS990T/BookValueAssetsEOYAmt058928684
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED
IRS990T/ItmzdSupplementalInfoGrp/LineNum00
IRS990T/ItmzdSupplementalInfoGrp/PartNum01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX KIEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02604471591
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0350885590
ReturnHeader/Filer/InCareOfNm0% DONNA SCANLON
ReturnHeader/Filer/PhoneNum02604471591
ReturnHeader/Filer/USAddress/AddressLine1Txt06701 S ANTHONY BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Main St Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046802
ReturnHeader/PreparerPersonGrp/PhoneNum02604604000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren R Denton
ReturnHeader/ReturnTs02021-11-02T15:12:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCANLON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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