Civic Intelligence

Lhs Community Services Inc

EIN 38-3667752 • 501(c)3

2021 North Mccord43615
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

Down

$0

Down $61,324 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $37,318 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2010: $61,324Liabilities 2010: $24,006Net Assets 2010: $37,3182010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $582,0812010

Latest loaded filing

2010

Revenue-
Expenses$582,081
Net Income-
Open 2010 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.24$0.37$5.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3667752
Raw XML Appendix274 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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CompensationExplanation/Compensation/PersonName1DANIEL KUNOS
CompensationExplanation/Compensation/PersonName2DANIEL PERRY
CompensationExplanation/Compensation/PersonName3DAVID ROBERTS LHS INC
CompensationExplanation/Compensation/PersonName4MARY SHURTS LHS INC
CompensationExplanation/Compensation/PersonName5REV DOUGLAS MEILANDER
CompensationExplanation/Compensation/PersonName6LYNN OLMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06511
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc129600
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET DORR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID ROBERTS - LHS INC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY SHURTS - LHS INC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REV DOUGLAS MEILANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNN OLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST. SEC./T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY054813
IRS990EZ/OtherChangesInNetAssets0-37318
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION NO LONGER EXISTS UNDER THIS ENTITY - ALL ASSETS, LIABILITIES, NET ASSETS AND PROGRAMS WERE TRANSFERRED TO LUTHERAN HOMES SOCIETY, INC., THE NOT-FOR-PROFIT PARENT CORPORATION OF LHS COMMUNITY SERVICES, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ACCOMPLISHMENT NO LONGER EXISTS UNDER THIS ENTITY - ALL ASSETS, LIABILITIES, NET ASSETS AND PROGRAMS WERE TRANSFERRED TO LUTHERAN HOMES SOCIETY, INC., THE NOT-FOR-PROFIT PARENT CORPORATION OF LHS COMMUNITY SERVICES, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ACCOMPLISHMENT NO LONGER EXISTS UNDER THIS ENTITY - ALL ASSETS, LIABILITIES, NET ASSETS AND PROGRAMS WERE TRANSFERRED TO LUTHERAN HOMES SOCIETY, INC., THE NOT-FOR-PROFIT PARENT CORPORATION OF LHS COMMUNITY SERVICES, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ACCOMPLISHMENT NO LONGER EXISTS UNDER THIS ENTITY - ALL ASSETS, LIABILITIES, NET ASSETS AND PROGRAMS WERE TRANSFERRED TO LUTHERAN HOMES SOCIETY, INC., THE NOT-FOR-PROFIT PARENT CORPORATION OF LHS COMMUNITY SERVICES, INC.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024006
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102021 N MCCORD SUITE B
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043615
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY M SHURTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04198614905
IRS990EZ/TotalAssets/BOY061324
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LHSOH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0121122
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049412
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01776905
IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01101
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years060
IRS990ScheduleA/OtherIncome509/Total01499
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal50902158867
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0581185
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0566697
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0542437
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IRS990ScheduleA/Total509/Total02158867
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0468608
IRS990ScheduleA/TotalSupportTotal/Total02160366
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine102021 N MCCORD RD
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IRS990ScheduleN/DispositionTable/AddressUS/State0OH
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IRS990ScheduleN/DispositionTable/DateOfDistribution22011-01-01
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IRS990ScheduleN/DispositionTable/DateOfDistribution42011-01-01
IRS990ScheduleN/DispositionTable/DateOfDistribution52011-01-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH IN BANK-OPERATING
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionTable/DescriptionOfAsset2PREPAID EXPENSES
IRS990ScheduleN/DispositionTable/DescriptionOfAsset3WORKERS COMP DEPOSIT
IRS990ScheduleN/DispositionTable/DescriptionOfAsset4EQUIPMENT (NET)
IRS990ScheduleN/DispositionTable/DescriptionOfAsset5INTEREST IN LHS FOUND.
IRS990ScheduleN/DispositionTable/EIN0311565719
IRS990ScheduleN/DispositionTable/EIN1311565719
IRS990ScheduleN/DispositionTable/EIN2311565719
IRS990ScheduleN/DispositionTable/EIN3311565719
IRS990ScheduleN/DispositionTable/EIN4311565719
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IRS990ScheduleN/DispositionTable/FMVOfAsset06511
IRS990ScheduleN/DispositionTable/FMVOfAsset123728
IRS990ScheduleN/DispositionTable/FMVOfAsset23552
IRS990ScheduleN/DispositionTable/FMVOfAsset3333
IRS990ScheduleN/DispositionTable/FMVOfAsset42395
IRS990ScheduleN/DispositionTable/FMVOfAsset524805
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
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IRS990ScheduleN/DispositionTable/IRCSection3501(C)(3)
IRS990ScheduleN/DispositionTable/IRCSection4501(C)(3)
IRS990ScheduleN/DispositionTable/IRCSection5501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination3BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination4BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination5BOOK VALUE
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10LUTHERAN HOMES SOCIETY INC
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11LUTHERAN HOMES SOCIETY INC
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine12LUTHERAN HOMES SOCIETY INC
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine13LUTHERAN HOMES SOCIETY INC
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine14LUTHERAN HOMES SOCIETY INC
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine15LUTHERAN HOMES SOCIETY INC
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0ALL ASSETS LIABILITIES NET ASSETS AND PROGRAMS WERE TRANSFERRED TO LUTHERAN HOMES SOCIETY INC THE NOTFORPROFIT PARENT CORPORATION OF LHS COMMUNITY SERVICES INC
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0TRANSFER OF NET ASSETS TO LUTHERAN HOMES SOCIETY -37,318
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 23,728 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,552 0 EQUIPMENT AND VEHICLES 3,127 0 LESS ACCUMULATED DEPRECIATION 732 0 INTEREST IN LHS FOUNDATION 24,805 0 WORKERS' COMP. DEPOSIT 333 0 TOTAL 54,813 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,006 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION NO LONGER EXISTS UNDER THIS ENTITY - ALL ASSETS, LIABILITIES, NET ASSETS AND PROGRAMS WERE TRANSFERRED TO LUTHERAN HOMES SOCIETY, INC., THE NOT-FOR-PROFIT PARENT CORPORATION OF LHS COMMUNITY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ACCOMPLISHMENT NO LONGER EXISTS UNDER THIS ENTITY - ALL ASSETS, LIABILITIES, NET ASSETS AND PROGRAMS WERE TRANSFERRED TO LUTHERAN HOMES SOCIETY, INC., THE NOT-FOR-PROFIT PARENT CORPORATION OF LHS COMMUNITY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ACCOMPLISHMENT NO LONGER EXISTS UNDER THIS ENTITY - ALL ASSETS, LIABILITIES, NET ASSETS AND PROGRAMS WERE TRANSFERRED TO LUTHERAN HOMES SOCIETY, INC., THE NOT-FOR-PROFIT PARENT CORPORATION OF LHS COMMUNITY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ACCOMPLISHMENT NO LONGER EXISTS UNDER THIS ENTITY - ALL ASSETS, LIABILITIES, NET ASSETS AND PROGRAMS WERE TRANSFERRED TO LUTHERAN HOMES SOCIETY, INC., THE NOT-FOR-PROFIT PARENT CORPORATION OF LHS COMMUNITY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383667752
ReturnHeader/Filer/Name/BusinessNameLine10LHS COMMUNITY SERVICES INC
ReturnHeader/Filer/NameControl0LHSC
ReturnHeader/Filer/Phone04198614990
ReturnHeader/Filer/USAddress/AddressLine102021 NORTH MCCORD
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043615
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MARY SHURTS
ReturnHeader/Officer/Phone04198614990
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUTHERAN HOMES SOCIETY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102021 N MCCORD ROAD SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOLEDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043615
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:57:41-06:00

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