Civic Intelligence

United Lutheran Program for the Aging Inc.

990 • Fiscal year 2011 • EIN 39-0981434

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

Organization ProfileWWW.LUTHERMANOR.ORG

View Organization Page

4545 North 92nd Street53225
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,665,516

Flat from 2011

Net Assets

Flat

$22,058,120

Flat from 2011

Liabilities

Flat

$33,607,396

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$37,033,503

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $55,678,687Liabilities 2010: $34,480,221Net Assets 2010: $21,198,4662010Assets 2011: $55,665,516Liabilities 2011: $33,607,396Net Assets 2011: $22,058,1202011Assets 2011: $55,665,516Liabilities 2011: $33,607,396Net Assets 2011: $22,058,1202011Assets 2012: $57,389,482Liabilities 2012: $34,854,705Net Assets 2012: $22,534,7772012Assets 2013: $54,775,419Liabilities 2013: $32,670,141Net Assets 2013: $22,105,2782013Assets 2014: $55,211,165Liabilities 2014: $31,731,501Net Assets 2014: $23,479,6642014Assets 2015: $52,823,487Liabilities 2015: $29,974,057Net Assets 2015: $22,849,4302015Assets 2016: $49,335,684Liabilities 2016: $27,478,549Net Assets 2016: $21,857,1352016Assets 2017: $49,319,525Liabilities 2017: $26,765,203Net Assets 2017: $22,554,3222017Assets 2018: $45,047,443Liabilities 2018: $25,010,302Net Assets 2018: $20,037,1412018Assets 2019: $43,479,299Liabilities 2019: $22,988,069Net Assets 2019: $20,491,2302019Assets 2020: $46,394,633Liabilities 2020: $25,131,980Net Assets 2020: $21,262,6532020Assets 2021: $44,109,199Liabilities 2021: $19,364,525Net Assets 2021: $24,744,6742021Assets 2022: $41,124,824Liabilities 2022: $18,775,589Net Assets 2022: $22,349,2352022Assets 2023: $45,082,707Liabilities 2023: $22,666,832Net Assets 2023: $22,415,8752023Assets 2024: $52,364,342Liabilities 2024: $29,707,828Net Assets 2024: $22,656,5142024

Highlighted filing

2011

Assets$55,665,516
Liabilities$33,607,396
Net Assets$22,058,120
Open 2011 Filing

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $37,042,1452010Expenses 2011: $37,033,5032011Revenue 2011: $38,373,589Expenses 2011: $37,033,503Net Income 2011: $1,340,0862011Expenses 2012: $37,447,4942012Revenue 2013: $36,502,617Expenses 2013: $36,045,112Net Income 2013: $457,5052013Revenue 2014: $36,462,712Expenses 2014: $35,751,266Net Income 2014: $711,4462014Revenue 2015: $36,072,447Expenses 2015: $35,796,850Net Income 2015: $275,5972015Revenue 2016: $34,946,002Expenses 2016: $36,309,644Net Income 2016: -$1,363,6422016Revenue 2017: $32,697,653Expenses 2017: $32,547,094Net Income 2017: $150,5592017Revenue 2018: $31,240,991Expenses 2018: $32,646,495Net Income 2018: -$1,405,5042018Revenue 2019: $30,065,945Expenses 2019: $30,805,157Net Income 2019: -$739,2122019Revenue 2020: $30,469,570Expenses 2020: $30,221,226Net Income 2020: $248,3442020Revenue 2021: $32,538,554Expenses 2021: $28,978,930Net Income 2021: $3,559,6242021Revenue 2022: $26,200,196Expenses 2022: $28,562,726Net Income 2022: -$2,362,5302022Revenue 2023: $29,651,801Expenses 2023: $30,071,281Net Income 2023: -$419,4802023Revenue 2024: $33,388,920Expenses 2024: $33,139,745Net Income 2024: $249,1752024

Highlighted filing

2011

Revenue-
Expenses$37,033,503
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Gross Receipts
$50,160,620
Mission and Program Overview

Mission

To share god's love by enriching the lives of older adults through excellent housing, care & services.

Major Activities

Activity 2
The luther manor terrace (lmt) provides safe and supportive independent living housing and services for older adults. Apartment residents often choose the lmt in order to become part of a continuing care retirement community (ccrc) setting. The lmt services and amenities include life enrichment opportunities, transportation services, dining program, spiritual wellness, fitness, health, entertainment and cultural programs. The lmt also provides personal care services to residents through the "residential care apartment complex (rcac)" program, which helps residents maintain independent living.
Activity 3
The courtyards at luther manor provides supportive (assisted) living services for frail elderly who reside in luther manor's licensed "community based residential facility (cbrf)" known as the courtyard at luther manor. The courtyards program also includes "memory care" services for persons with alzheimer's disease and other forms of dementia.
Filing and Contact Details

Filer

EIN
39-0981434
Raw XML AppendixShowing 400 of 821 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/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral029036
IRS990/InformationTechnology/ProgramServices043554
IRS990/InformationTechnology/Total072590
IRS990/Insurance/ProgramServices0300818
IRS990/Insurance/Total0300818
IRS990/Interest/ProgramServices0969445
IRS990/Interest/Total0969445
IRS990/InventoriesForSaleOrUse/BOY0224152
IRS990/InventoriesForSaleOrUse/EOY0214627
IRS990/InvestmentIncomeCurrentYear01047172
IRS990/InvestmentIncome/ExclusionAmount0960799
IRS990/InvestmentIncomePriorYear0983737
IRS990/InvestmentIncome/TotalRevenueColumn0960799
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02712767
IRS990/InvestmentsOtherSecurities/EOY0640806
IRS990/InvestmentsPubTradedSecurities/BOY018395071
IRS990/InvestmentsPubTradedSecurities/EOY020773706
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec053158968
IRS990/LandBuildingsEquipmentBasis080315614
IRS990/LandBuildingsEquipmentBasisNet/BOY028636776
IRS990/LandBuildingsEquipmentBasisNet/EOY027156646
IRS990/LessCostOthBasisSalesExpenses/Securities011787031
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount025019
IRS990/MiscellaneousRevenue/TotalRevenueColumn025019
IRS990/MissionDescription0TO SHARE GOD'S LOVE BY ENRICHING THE LIVES OF OLDER ADULTS THROUGH EXCELLENT HOUSING, CARE & SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID J KELLER
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
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IRS990/NonDeductibleContributions00
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IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0830
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ProgramServices0285935
IRS990/OfficeExpenses/Total0455940
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0623771
IRS990/OtherAssetsTotal/EOY0903249
IRS990/OtherEmployeeBenefits/Fundraising022332
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0301971
IRS990/OtherEmployeeBenefits/ProgramServices02351539
IRS990/OtherEmployeeBenefits/Total02675842
IRS990/OtherExpensePriorYear014624001
IRS990/OtherExpensesCurrentYear014539264
IRS990/OtherExpenses/Description0DINING FOOD & SUPPLIES
IRS990/OtherExpenses/Description1SUPPLIES, MAINT. & PROP
IRS990/OtherExpenses/Description2PHARMACEUTICALS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,665,516
Liabilities
$33,607,396
Net assets
$22,058,120
Revenue
-
Expenses
$37,033,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$29.7$22.7$33.4$33.1$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$22.7$22.4$29.7$30.1$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$18.8$22.3$26.2$28.6$2.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$19.4$24.7$32.5$29.0$3.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$25.1$21.3$30.5$30.2$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$23.0$20.5$30.1$30.8$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$25.0$20.0$31.2$32.6$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$26.8$22.6$32.7$32.5$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$27.5$21.9$34.9$36.3$1.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$30.0$22.8$36.1$35.8$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$31.7$23.5$36.5$35.8$0.71
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$54.8$32.7$22.1$36.5$36.0$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$34.9$22.5$37.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$33.6$22.1$37.0
2011Summary only. Only limited summary data is available for this year.$55.7$33.6$22.1$38.4$37.0$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$34.5$21.2$37.0