Civic Intelligence

Lutheran Life Communities Foundation

990 • Fiscal year 2017 • EIN 36-3861882

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.LUTHERANLIFECOMMUNITIES.ORG
3831 North Mozart AvenueChicago, IL 60618

(847) 368-7300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$435,722

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$19,032,833

Up $1,292,211 (+7.3%) from 2016

Net Assets

Up

$9,683,682

Up $647,438 (+7.2%) from 2016

Liabilities

Up

$9,349,151

Up $644,773 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Down

$2,692,720

Down $100,565 (-3.6%) from 2016

Expenses

Up

$883,825

Up $62,553 (+7.6%) from 2016

Net Income

Down

$1,808,895

Down $163,118 (-8.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,261,630Liabilities 2010: $3,030,727Net Assets 2010: $7,230,9032010Assets 2011: $9,280,206Liabilities 2011: $2,315,913Net Assets 2011: $6,964,2932011Assets 2012: $10,671,377Liabilities 2012: $4,669,582Net Assets 2012: $6,001,7952012Assets 2013: $11,832,707Liabilities 2013: $4,525,124Net Assets 2013: $7,307,5832013Assets 2014: $16,214,762Liabilities 2014: $11,824,190Net Assets 2014: $4,390,5722014Assets 2015: $13,219,503Liabilities 2015: $5,837,825Net Assets 2015: $7,381,6782015Assets 2016: $17,740,622Liabilities 2016: $8,704,378Net Assets 2016: $9,036,2442016Assets 2017: $19,032,833Liabilities 2017: $9,349,151Net Assets 2017: $9,683,6822017Assets 2018: $33,641,381Liabilities 2018: $12,033,721Net Assets 2018: $21,607,6602018Assets 2019: $35,591,352Liabilities 2019: $14,529,847Net Assets 2019: $21,061,5052019Assets 2020: $19,375,681Liabilities 2020: $5,983,484Net Assets 2020: $13,392,1972020Assets 2021: $12,707,417Liabilities 2021: $6,721,663Net Assets 2021: $5,985,7542021Assets 2022: $11,939,085Liabilities 2022: $6,250,622Net Assets 2022: $5,688,4632022Assets 2023: $11,921,490Liabilities 2023: $6,293,045Net Assets 2023: $5,628,4452023Assets 2024: $10,099,251Liabilities 2024: $6,490,007Net Assets 2024: $3,609,2442024

Highlighted filing

2017

Assets$19,032,833
Liabilities$9,349,151
Net Assets$9,683,682
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,008,8082010Expenses 2011: $1,201,5582011Expenses 2012: $1,210,4882012Expenses 2013: $890,2312013Revenue 2014: $4,651,218Expenses 2014: $911,198Net Income 2014: $3,740,0202014Revenue 2015: $4,977,890Expenses 2015: $822,128Net Income 2015: $4,155,7622015Revenue 2016: $2,793,285Expenses 2016: $821,272Net Income 2016: $1,972,0132016Revenue 2017: $2,692,720Expenses 2017: $883,825Net Income 2017: $1,808,8952017Revenue 2018: $3,380,139Expenses 2018: $1,074,037Net Income 2018: $2,306,1022018Revenue 2019: $1,879,332Expenses 2019: $2,376,387Net Income 2019: -$497,0552019Revenue 2020: $2,932,030Expenses 2020: $1,589,125Net Income 2020: $1,342,9052020Revenue 2021: $1,859,620Expenses 2021: $1,842,248Net Income 2021: $17,3722021Revenue 2022: $1,697,882Expenses 2022: $1,196,050Net Income 2022: $501,8322022Revenue 2023: $2,481,563Expenses 2023: $2,532,048Net Income 2023: -$50,4852023Revenue 2024: $989,174Expenses 2024: $3,438,812Net Income 2024: -$2,449,6382024

Highlighted filing

2017

Revenue$2,692,720
Expenses$883,825
Net Income$1,808,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,892,202
Mission and Program Overview

Mission

Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

See schedule o for organization mission statement. Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,214,198$8,390,568▲ $176,370
Savings and Temporary Cash Investments$7,000,000$7,000,000→ $0
Investments in Publicly Traded Securities$97,132$1,208,996▲ $1,111,864
Total Assets$17,740,622$19,032,833▲ $1,292,211
Other Assets Total$2,429,292$2,433,269▲ $3,977
Liabilities
Other Liabilities$8,467,590$9,164,763▲ $697,173
Unsecured Notes Loans Payable$136,286$131,041▼ $5,245
Accounts Payable and Accrued Expenses$117,102$42,097▼ $75,005
Deferred Revenue$-16,600$11,250▲ $27,850
Total Liabilities$8,704,378$9,349,151▲ $644,773
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,372,475$4,923,719▼ $448,756
Permanently Rstr Net Assets$3,904,513$3,904,513→ $0
Unrestricted Net Assets$-240,744$855,450▲ $1,096,194
Total Net Assets Fund Balance$9,036,244$9,683,682▲ $647,438
Total Liabilities and Net Assets / Fund Balance$17,740,622$19,032,833▲ $1,292,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,433,269--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,904,513---$3,904,513
2015$3,904,513---$3,904,513
2014$3,903,114$1,399--$3,904,513
2013$3,903,114---$3,903,114
2012$2,409,707$1,493,407--$3,903,114
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven G ReidVice President of AdvancementFT$162,775$46,033$208,808

Board Members and Trustees

NameTitle
Susan L RosboroughChair/director
David F JohnsonVice Chair/director
Robert J VosselDirector
Roger W PaulsbergDirector
Mark V NoffkeTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,562,804
Program Service Revenue
$0
Investment Income
$108,923
Other Revenue
$20,993
All Other Contributions
$2,527,795
Change in Net Assets
$1,808,895

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$1,646,745Fair Market Value
Total Noncash Contributions8$1,646,745-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$577,601
Other Expenses$516,117
Salaries, Compensation, and Employee Benefits$366,736
Professional Fundraising Fees$972
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$326,420$326,420
Other Expenses$300,000--$300,000
Office Expenses--$83,767$83,767
Advertising--$71,463$71,463
Fees for Services Other--$33,681$33,681
Payroll Taxes--$21,764$21,764
Travel--$19,948$19,948
Other Employee Benefits--$18,063$18,063
Fees for Services Legal-$4,664-$4,664
Fees for Services Accounting-$1,560-$1,560
Conferences and Meetings--$1,034$1,034
Fees for Services Professional Fundraising--$972$972
Pension Plan Contributions--$489$489
Total Functional Expenses$300,000$6,224$577,601$883,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,946
Fundraising Direct Expenses$199,482
Professional Fundraising Fees$972

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$187,944$153,860$106,083$47,777
Golf Outing$84,011$83,086$42,378$40,708
Total Events$271,955$236,946$199,482$37,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,427,367
Line of Credit$3,737,396
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lutheran life ministries is the sole corporate member of the organization.”

Form 990, Part VI, Section A, Line 7A

“The board is appointed by the sole corporate member, lutheran life ministries.”

Form 990, Part VI, Section A, Line 7B

“Some decisions of the governing body are subject to the approval of the sole corporate member, lutheran life ministries.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the tax return with the audit committee of its parent, lutheran life ministries, to report to the board of lutheran life ministries, which provides final approval of the tax returns of all subsidiaries”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires board members, directors, officers, and key employees to disclose to the board of directors when a conflict may exist. The policy and compliance with this policy are reviewed annually by the audit committee of its parent lutheran life ministries.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined with the help of an independent compensation consultant and the compensation committee of the board of its parent lutheran life ministries. Ultimate approval for the compensation amount for the ceo rests with the board of lutheran life ministries. The board provides counsel to the ceo for the compensation of any officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's tax return, financial statements and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Life Communities Foundation
EIN
36-3861882
Phone
8473687300
Address
3831 NORTH MOZART AVENUE, CHICAGO, IL 60618

Signing Officer

Name
Jesse Jantzen
Title
Chief Executive Officer
Phone
8473687300
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Jantzen
Formed
1993
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Chris Manderfield
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transferred to affiliate -398,136. Net assets released for fixed asset -668,068.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Lutheran life communities foundation supports the work of lutheran life ministries to provide vibrant grace filled living to the residents living in our senior communities.”

PART X, LINE 2:

“The corporations qualify as not-for-profit organizations as described in section 501(c)(3) of the internal revenue code (code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except the llc foundation, which is exempt from taxes under section 509(a)(2) of the code. The corporations have adopted asc subtopic 740-10, income taxes - overall. Asc subtopic 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under asc subtopic 740-10, the corporations must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Asc subtopic 740-10 also provides guidance on derecognition, classification, interest, and penalties on income taxes, accounting in interim periods and requires increased disclosures. As of june 30, 2017 and 2016, the corporations do not have an asset or liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 710 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042097
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT. EMPOWERING VIBRANT GRACE FILLED LIVING ACROSS ALL GENERATIONS. PROVIDING RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS INCLUDING BENEVOLENT CARE TO THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL FUNDS.
IRS990/AdvertisingGrp/FundraisingAmt071463
IRS990/AdvertisingGrp/TotalAmt071463
IRS990/AllOtherContributionsAmt02527795
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSE JANTZEN CEO
IRS990/BooksInCareOfDetail/PhoneNum08473687300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03150 SALT CREEK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08214198
IRS990/CashNonInterestBearingGrp/EOYAmt08390568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01034
IRS990/ConferencesMeetingsGrp/TotalAmt01034
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt035009
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02562804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108923
IRS990/CYOtherExpensesAmt0516117
IRS990/CYOtherRevenueAmt020993
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01808895
IRS990/CYSalariesCompEmpBnftPaidAmt0366736
IRS990/CYTotalExpensesAmt0883825
IRS990/CYTotalFundraisingExpenseAmt0577601
IRS990/CYTotalProfFndrsngExpnsAmt0972
IRS990/CYTotalRevenueAmt02692720
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0-16600
IRS990/DeferredRevenueGrp/EOYAmt011250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LUTHERAN LIFE COMMUNITIES FOUNDATION SUPPORTS THE RESIDENTS AND OPERATIONS OF EACH LUTHERAN LIFE COMMUNITY IN ORDER TO PROVIDE VIBRANT GRACE FILLED LIVING FOR EACH MEMBER OF OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0300000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01560
IRS990/FeesForServicesAccountingGrp/TotalAmt01560
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04664
IRS990/FeesForServicesLegalGrp/TotalAmt04664
IRS990/FeesForServicesOtherGrp/FundraisingAmt033681
IRS990/FeesForServicesOtherGrp/TotalAmt033681
IRS990/FeesForServicesProfFundraising/FundraisingAmt0972
IRS990/FeesForServicesProfFundraising/TotalAmt0972
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56033
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN L ROSBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID F JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK V NOFFKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT J VOSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER W PAULSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN G REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5202775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4419683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035009
IRS990/FundraisingDirectExpensesAmt0199482
IRS990/FundraisingGrossIncomeAmt0236946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02892202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0108923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01208996
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING VIBRANT GRACE FILLED LIVING ACROSS ALL GENERATIONS. PROVIDING RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS INCLUDING BENEVOLENT CARE TO THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL FUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09036244
IRS990/NetAssetsOrFundBalancesEOYAmt09683682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95253
IRS990/NoncashContributionsAmt01646745
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt083767
IRS990/OfficeExpensesGrp/TotalAmt083767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02429292
IRS990/OtherAssetsTotalGrp/EOYAmt02433269
IRS990/OtherChangesInNetAssetsAmt0-1066204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018063
IRS990/OtherExpensesGrp/Desc0ALLOCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0300000
IRS990/OtherExpensesGrp/TotalAmt0300000
IRS990/OtherLiabilitiesGrp/BOYAmt08467590
IRS990/OtherLiabilitiesGrp/EOYAmt09164763
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-16471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-16471
IRS990/OtherRevenueTotalAmt0-16471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0326420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021764
IRS990/PayrollTaxesGrp/TotalAmt021764
IRS990/PensionPlanContributionsGrp/FundraisingAmt0489
IRS990/PensionPlanContributionsGrp/TotalAmt0489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03904513
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03904513
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSE JANTZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02674861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106396
IRS990/PYOtherExpensesAmt0518153
IRS990/PYOtherRevenueAmt012028
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01972013
IRS990/PYSalariesCompEmpBnftPaidAmt0299479
IRS990/PYTotalExpensesAmt0821272
IRS990/PYTotalProfFndrsngExpnsAmt03640
IRS990/PYTotalRevenueAmt02793285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01808895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02600268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02699157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04913801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04608518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04947031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019768775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt019768775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02600268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02699157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04913801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04608518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04947031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019768775
IRS990ScheduleA/TotalSupportAmt020055794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03904513
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03904513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03904513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03904513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03903114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03904513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03903114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03903114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02409707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01493407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03903114
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02433269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03737396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15427367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LUTHERAN LIFE COMMUNITIES FOUNDATION SUPPORTS THE WORK OF LUTHERAN LIFE MINISTRIES TO PROVIDE VIBRANT GRACE FILLED LIVING TO THE RESIDENTS LIVING IN OUR SENIOR COMMUNITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATIONS QUALIFY AS NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, EXCEPT THE LLC FOUNDATION, WHICH IS EXEMPT FROM TAXES UNDER SECTION 509(A)(2) OF THE CODE. THE CORPORATIONS HAVE ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2017 AND 2016, THE CORPORATIONS DO NOT HAVE AN ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02433269
IRS990ScheduleD/TotalLiabilityAmt09164763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0199482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0236946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037464
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08821
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0148461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042200
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0415262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER W PAULSBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN G REID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT OF ADVANCEMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1208808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0435722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0STEVEN G REID IS GIVEN A $40,000 MINISTERIAL HOUSING ALLOWANCE FOR THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt08
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01646745
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FIFTH THIRD BANK SELLS THE STOCK RECEIVED. OTHER ITEMS MAY BE SOLD THROUGH A BROKER WHO SPECIALIZES IN THE ITEM TO BE SOLD. IF NECESSARY; A REAL ESTATE BROKER WOULD BE HIRED TO LIST AND SELL ANY PROPERTY DONATED TO THE LUTHERAN FOUNDATION COMMUNITIES FOUNDATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHERAN LIFE MINISTRIES IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS APPOINTED BY THE SOLE CORPORATE MEMBER, LUTHERAN LIFE MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE SOLE CORPORATE MEMBER, LUTHERAN LIFE MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE TAX RETURN WITH THE AUDIT COMMITTEE OF ITS PARENT, LUTHERAN LIFE MINISTRIES, TO REPORT TO THE BOARD OF LUTHERAN LIFE MINISTRIES, WHICH PROVIDES FINAL APPROVAL OF THE TAX RETURNS OF ALL SUBSIDIARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS, DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE TO THE BOARD OF DIRECTORS WHEN A CONFLICT MAY EXIST. THE POLICY AND COMPLIANCE WITH THIS POLICY ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE OF ITS PARENT LUTHERAN LIFE MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED WITH THE HELP OF AN INDEPENDENT COMPENSATION CONSULTANT AND THE COMPENSATION COMMITTEE OF THE BOARD OF ITS PARENT LUTHERAN LIFE MINISTRIES. ULTIMATE APPROVAL FOR THE COMPENSATION AMOUNT FOR THE CEO RESTS WITH THE BOARD OF LUTHERAN LIFE MINISTRIES. THE BOARD PROVIDES COUNSEL TO THE CEO FOR THE COMPENSATION OF ANY OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S TAX RETURN, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSETS TRANSFERRED TO AFFILIATE -398,136. NET ASSETS RELEASED FOR FIXED ASSET -668,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,032,833
Liabilities
$9,349,151
Net assets
$9,683,682
Revenue
$2,692,720
Expenses
$883,825
Net income
$1,808,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.49$3.61$0.99$3.44$2.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.29$5.63$2.48$2.53$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.25$5.69$1.70$1.20$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.72$5.99$1.86$1.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$5.98$13.4$2.93$1.59$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$14.5$21.1$1.88$2.38$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$12.0$21.6$3.38$1.07$2.31
2017Detailed filing. Detailed filing data is available for this year.$19.0$9.35$9.68$2.69$0.88$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$8.70$9.04$2.79$0.82$1.97
2015Detailed filing. Detailed filing data is available for this year.$13.2$5.84$7.38$4.98$0.82$4.16
2014Detailed filing. Detailed filing data is available for this year.$16.2$11.8$4.39$4.65$0.91$3.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.53$7.31$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.67$6.00$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$2.32$6.96$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.03$7.23$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits