Civic Intelligence

Lutheran Life Communities Foundation

990 • Fiscal year 2020 • EIN 36-3861882

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.LUTHERANLIFECOMMUNITIES.ORG
3150 Salt Creek LaneArlington Heights, IL 60005

(847) 754-3610

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$631,027

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,375,681

Down $16,215,671 (-46%) from 2019

Net Assets

Down

$13,392,197

Down $7,669,308 (-36%) from 2019

Liabilities

Down

$5,983,484

Down $8,546,363 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$2,932,030

Up $1,052,698 (+56%) from 2019

Expenses

Down

$1,589,125

Down $787,262 (-33%) from 2019

Net Income

Up

$1,342,905

Up $1,839,960 (+370%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$19,375,681
Liabilities$5,983,484
Net Assets$13,392,197
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$2,932,030
Expenses$1,589,125
Net Income$1,342,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$4,302,058
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
Investments in Publicly Traded Securities$17,040,888$8,427,066▼ $8,613,822
Cash and Non-Interest-Bearing Accounts$3,830,223$2,643,252▼ $1,186,971
Prepaid Expenses and Deferred Charges-$264,444-
Savings and Temporary Cash Investments$31$0▼ $31
Total Assets$35,591,352$19,375,681▼ $16,215,671
Other Assets Total$14,720,210$8,040,919▼ $6,679,291
Liabilities
Other Liabilities$13,477,037$5,816,536▼ $7,660,501
Accounts Payable and Accrued Expenses$916,495$125,448▼ $791,047
Unsecured Notes Loans Payable$119,815$0▼ $119,815
Deferred Revenue$16,500$41,500▲ $25,000
Total Liabilities$14,529,847$5,983,484▼ $8,546,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,097,479$10,198,978▼ $4,898,501
Net Assets With Donor Restrictions$5,964,026$3,193,219▼ $2,770,807
Total Net Assets Fund Balance$21,061,505$13,392,197▼ $7,669,308
Total Liabilities and Net Assets / Fund Balance$35,591,352$19,375,681▼ $16,215,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,040,919--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,904,513---$3,904,513
2018$3,904,513---$3,904,513
2017$3,904,513---$3,904,513
2016$3,904,513---$3,904,513
2015$3,904,513---$3,904,513
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Steve ReidSVP, Mission and MinistryFT$132,107$84,487$216,594

Board Members and Trustees

NameTitle
Michael RenetzkyChair/interim CEO (started 3/31/20)
Jesse JantzenPresident/CEO (until 3/31/20)
Nick TerrellVice Chair
Curt GielowDirector
Rev Sara VandebergDirector
Paula ParksTreasury & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,642,321
Program Service Revenue
$0
Investment Income
$289,709
Other Revenue
$0
All Other Contributions
$2,633,807
Change in Net Assets
$1,342,905

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 Traded5$368,791Fair Market Value
Total Noncash Contributions5$368,791-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,064,142
Salaries, Compensation, and Employee Benefits$703,619
Other Expenses$563,525
Grants and Similar Amounts Paid$321,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$598,205$598,205
Grants to Domestic Orgs$321,981--$321,981
Fees for Services Management-$125,000-$125,000
Fees for Services Other--$121,506$121,506
Advertising--$82,880$82,880
Office Expenses--$74,205$74,205
Other Employee Benefits--$59,652$59,652
Payroll Taxes--$37,504$37,504
Interest-$33,678-$33,678
Travel--$21,465$21,465
Fees for Services Accounting-$9,960-$9,960
Pension Plan Contributions--$8,258$8,258
All Other Expenses--$5,994$5,994
Other Expenses-$31,859$4,284$4,284
Conferences and Meetings--$4,045$4,045
Fees for Services Legal-$2,505-$2,505
Total Functional Expenses$321,981$203,002$1,064,142$1,589,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arlington of NaplesNaples, FL501(c)(3)Benevolent Care$240,582
Wittenberg Lutheran Village IncCrown Point, IN501(c)(3)Benevolent Care$49,222
Luther OaksBloomington, IL501(c)(3)Benevolent Care$25,084
Pleasant View Lutheran Home IncOttawa, IL501(c)(3)Benevolent Care$4,225
Lutheran Home for the Aged IncArlington Heights, IL501(c)(3)Benevolent Care$2,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Due to Affiliates$3,931,095
Line of Credit$1,885,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
8477543610
Address
3150 SALT CREEK LANE, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
James Buckman
Title
Interim CFO
Phone
8473687365
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sloan Bentley
Formed
1993
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 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 (st pauls house and health care center) -3,500,190. Reserve on balance due from affiliate -5,360,613. Net assets released for fixed assets -90,735.”

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. The corporations do not have an asset or liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 726 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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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/NetAssetsOrFundBalancesBOYAmt021061505
IRS990/NetAssetsOrFundBalancesEOYAmt013392197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-107428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-107428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015097479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010198978
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt074205
IRS990/OfficeExpensesGrp/TotalAmt074205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014720210
IRS990/OtherAssetsTotalGrp/EOYAmt08040919
IRS990/OtherChangesInNetAssetsAmt0-8951538
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059652
IRS990/OtherExpensesGrp/Desc0CAMPUS EVENTS/FUNDRAISE
IRS990/OtherExpensesGrp/Desc1COVID-19 EXPENSE
IRS990/OtherExpensesGrp/Desc2SITE FUNDRAISING EXP -
IRS990/OtherExpensesGrp/Desc3SITE FUNDRAISING EXP -
IRS990/OtherExpensesGrp/FundraisingAmt040498
IRS990/OtherExpensesGrp/FundraisingAmt15646
IRS990/OtherExpensesGrp/FundraisingAmt24284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031859
IRS990/OtherExpensesGrp/TotalAmt040498
IRS990/OtherExpensesGrp/TotalAmt131859
IRS990/OtherExpensesGrp/TotalAmt25646
IRS990/OtherExpensesGrp/TotalAmt34284
IRS990/OtherLiabilitiesGrp/BOYAmt013477037
IRS990/OtherLiabilitiesGrp/EOYAmt05816536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0598205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037504
IRS990/PayrollTaxesGrp/TotalAmt037504
IRS990/PensionPlanContributionsGrp/FundraisingAmt08258
IRS990/PensionPlanContributionsGrp/TotalAmt08258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264444
IRS990/PrincipalOfficerNm0SLOAN BENTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01348873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01113310
IRS990/PYInvestmentIncomeAmt0425376
IRS990/PYOtherExpensesAmt0591526
IRS990/PYOtherRevenueAmt0105083
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-497055
IRS990/PYSalariesCompEmpBnftPaidAmt0671551
IRS990/PYTotalExpensesAmt02376387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01879332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01342905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02642321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01348873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03306643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02600268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02699157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012597262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01131265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91760
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt012597262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02642321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01348873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03306643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02600268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02699157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012597262
IRS990ScheduleA/TotalSupportAmt013728527
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/BeginningYearBalanceAmt03904513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03904513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03904513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03904513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03904513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03904513
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08040919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01885441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13931095
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. 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/TotalBookValueOtherAssetsAmt08040919
IRS990ScheduleD/TotalLiabilityAmt05816536
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0240582
IRS990ScheduleI/RecipientTable/CashGrantAmt125084
IRS990ScheduleI/RecipientTable/CashGrantAmt249222
IRS990ScheduleI/RecipientTable/CashGrantAmt34225
IRS990ScheduleI/RecipientTable/CashGrantAmt42868
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEVOLENT CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BENEVOLENT CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BENEVOLENT CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BENEVOLENT CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BENEVOLENT CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BENEVOLENT CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ARLINGTON OF NAPLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LUTHER OAKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WITTENBERG LUTHERAN VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PLEASANT VIEW LUTHERAN HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LUTHERAN HOME FOR THE AGED INC
IRS990ScheduleI/RecipientTable/RecipientEIN0262019353
IRS990ScheduleI/RecipientTable/RecipientEIN1202117469
IRS990ScheduleI/RecipientTable/RecipientEIN2351299499
IRS990ScheduleI/RecipientTable/RecipientEIN3362167830
IRS990ScheduleI/RecipientTable/RecipientEIN4362192824
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07900 ARLINGTON CIR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1601 LUTZ ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21200 E LUTHER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3505 COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4800 W OAKTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CROWN POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OTTAWA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ARLINGTON HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246307
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd361350
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460004
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH PAID
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH PAID
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH PAID
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH PAID
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH PAID
IRS990ScheduleI/Total501c3OrgCnt05
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/BaseCompensationFilingOrgAmt1132107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount124601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0504712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,375,681
Liabilities
$5,983,484
Net assets
$13,392,197
Revenue
$2,932,030
Expenses
$1,589,125
Net income
$1,342,905
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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