Civic Intelligence

Lutheran Housing Corporation of Adrian

EIN 38-3258344 • 501(c)3

8131 E Jefferson48214
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,188,933

Down $140,190 (-6.0%) from 2010

Liabilities

Down

$1,201,828

Down $130,532 (-9.8%) from 2010

Net Assets

Down

$987,105

Down $9,658 (-1.0%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$731,103

Up $52,344 (+7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,329,123Liabilities 2010: $1,332,360Net Assets 2010: $996,7632010Assets 2011: $2,188,933Liabilities 2011: $1,201,828Net Assets 2011: $987,1052011

Highlighted filing

2011

Assets$2,188,933
Liabilities$1,201,828
Net Assets$987,105
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $678,7592010Expenses 2011: $731,1032011

Highlighted filing

2011

Revenue-
Expenses$731,103
Net Income-
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$2,188,933
Liabilities
$1,201,828
Net assets
$987,105
Revenue
-
Expenses
$731,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.20$0.99$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.33$1.00$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 31, 2012
Return Version
2011v1.2
Gross Receipts
$721,445
Filing and Contact Details

Filer

EIN
38-3258344
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization signed a management agreement with Lutheran Social Services of Michigan to provide services oversight and staffing for the facility
IRS990ScheduleO/GeneralExplanation/Explanation1Lutheran Social Services of Michigan a related organization elects the majority of the Organizations board of directors
IRS990ScheduleO/GeneralExplanation/Explanation2Once the Form 990 is complete before submission to the IRS the Form 990 will be provided to the Board of Directors for their review
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by monitoring contracts invoices and personnel and also by attending board meetings
IRS990ScheduleO/GeneralExplanation/Explanation4Generally the governing documents conflict of interest policy and financial statements are available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation5Schedule R Part II Related Party Disclosure The Organization is managed by Lutheran Social Services of Michigan LSSM All staffing for the Organization is provided by LSSM The Organization reimburses LSSM for all related staffing expenses An employee of LSSM also serves as the on-site manager of the Organization LSSM provides certain management services to the Organization in accordance with a management agreement Under the terms of the agreement the Organization pays LSSM a management fee equal to 817 of rental income which is limited to 39 per occupied unit per month Total management fees for 2011 were 49669 LSSM has a defined-contribution Regular Pension Plan which covers all substantially all employees of LSSM who staff the organization The Plan is a qualified retirement plan under Section 403b of the Internal Revenue Code The pension benefits are administered through the Evangelical Lutheran Church in America ELCA institutional pension plan
IRS990ScheduleO/GeneralExplanation/Identifier001. Management duties delegation (Part VI, line 3)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
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IRS990ScheduleO/GeneralExplanation/Identifier506. General explanation attachment
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IRS990/TotalProgramServiceRevenue0404701
IRS990/TotalReportableCompFrmRltdOrgs0308918
IRS990/TotalReportableCompFromOrg00
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