Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 39-1385391

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 18, 2011

Organization ProfileWWW.AMERICANLUTHERANHOMES.COM
915 Elm Street54751
Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$541,638

No earlier filing loaded for comparison.

Net Assets

-$107,603

No earlier filing loaded for comparison.

Liabilities

$649,241

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$188,623

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2010: $541,638Liabilities 2010: $649,241Net Assets 2010: -$107,6032010Assets 2011: $525,672Liabilities 2011: $637,641Net Assets 2011: -$111,9692011Assets 2012: $507,448Liabilities 2012: $625,488Net Assets 2012: -$118,0402012Assets 2013: $484,944Liabilities 2013: $621,529Net Assets 2013: -$136,5852013Assets 2014: $462,875Liabilities 2014: $622,4672014

Highlighted filing

2010

Assets$541,638
Liabilities$649,241
Net Assets-$107,603
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $188,6232010Expenses 2011: $186,9912011Expenses 2012: $181,4092012Revenue 2013: $160,370Expenses 2013: $178,915Net Income 2013: -$18,5452013Revenue 2014: $157,207Expenses 2014: $180,214Net Income 2014: -$23,0072014

Highlighted filing

2010

Revenue-
Expenses$188,623
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 18, 2011
Return Version
2010v3.4
Gross Receipts
$175,582
Mission and Program Overview

Mission

To provide elderly and disabled seniors with an environment where they can independently live but yet feel secure should help be needed.

Filing and Contact Details

Filer

EIN
39-1385391
Raw XML AppendixShowing 400 of 498 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/ActivityOrMissionDescription0GALLOWAY HOMES, INC. WAS CREATED TO PROVIDE LOW INCOME, SUBSIDIZED HOUSING FOR ELDERLY AND PERMANENTLY DISABLED PERSONS. RENTAL ASSISTANCE PAYMENTS ARE PROVIDED BY RURAL DEVELOPMENT OF THE UNITED STATES DEPARTMENT OF AGRICULTURE AND ARE BASED ON THE ANNUAL INCOME OF THE TENANTS. IN 2010, TOTAL RENTAL ASSISTANCE OF APPROXIMATELY $56,000 WAS APPLIED TO THE RENT OF THE TENANTS OF GALLOWAY HOMES, INC.
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IRS990/Description0GALLOWAY HOMES, INC. IS A 32-UNIT INDEPENDENT LIVING APARTMENT COMPLEX LOCATED IN MENOMONIE, WISCONSIN. OUR COMMUNITY PROVIDES ELDERLY AND DISABLED RESIDENTS WITH AN AFFORDABLE, COMFORTABLE, MAINTENANCE-FREE, ENVIRONMENT TO PURSUE PERSONAL INTERESTS AT A RELAXED PACE. OUR RESIDENTS ENJOY TASTEFULLY DECORATED, SPACIOUS APARTMENTS WITH THE ADDED ASSURANCE OF AN EMERGENCY CALL SYSTEM IN EACH BATHROOM AND A SECURITY SYSTEM TO PROTECT AGAINST FIRE AND INTRUSION. AMONG THE COMMUNITY FEATURES ARE HANDICAPPED ACCESSIBLE APARTMENTS, A COMMUNITY ROOM, A COMMON AREA KITCHEN, LAUNDRY FACILITIES, LAWN CARE AND SNOW REMOVAL. TOTAL RESIDENT DAYS IN 2010 WERE 10,384 WITH AN ANNUALIZED OCCUPANCY RATE OF APPROXIMATELY 90%.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES GALLOWAY HOMES IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE. GALLOWAY HOMES IS ALSO EXEMPT FROM STATE INCOME TAXES PURSUANT TO SIMILAR STATE OF WISCONSIN TAX LAWS. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, GALLOWAY HOMES DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAX AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. GALLOWAY HOMES RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2010 AND 2009. FEDERAL RETURNS FOR THE YEARS ENDED 2007 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE INDIVIDUAL LISTED ON SCHEDULE J PART II IS PAID BY GRACE LUTHERAN FOUNDATION, INC. UNDER THE MANAGEMENT SERVICES AGREEMENT WITH GALLOWAY HOMES, INC.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MIKE CHRISTENSEN
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IRS990ScheduleO/GeneralExplanation/Explanation0GALLOWAY HOMES, INC. DOES HAVE MEMBERS. THE MEMBERS OF THE ORGANIZATION ARE THE PASTORS AND CONGREGATIONS THAT BELONG TO THE AMERICAN LUTHERAN CHURCH AND SPONSOR THE ACTIVITIES OF GALLOWAY HOMES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS ARE ELECTED BY THE CONGREGATIONS OF THE SPONSORING CHURCHES AND AT A MINIMUM MUST INCLUDE THE PASTOR OF ONE OF THESE CONGREGATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY DECISIONS ON THE CHANGES IN THE STRUCTURE OR THE GOVERNING DOCUMENTS OF GALLOWAY HOMES, INC. MUST BE APPROVED BY THE AMERICAN LUTHERAN CHURCH.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 WAS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE SUBMISSION OF THE RETURN. FORM 990 WAS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION ANNUALLY REVIEWS UPDATED CONFLICT OF INTEREST STATEMENTS FROM MEMBERS OF THE BOARD OF DIRECTORS. ANY NOTED CONFLICTS ARE DISCUSSED, AND DURING THE YEAR, IF CONFLICTS ARE NOTED DURING VOTES, THOSE CONFLICTING MEMBERS ABSTAIN FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation5GALLOWAY HOMES, INC.'S EXECUTIVE LEVEL EMPLOYEES AND KEY EMPLOYEES ARE PROVIDED UNDER THE MANAGEMENT SERVICES AGREEMENT WITH GRACE LUTHERAN FOUNDATION (A NOT-FOR PROFIT ORGANIZATION WHICH SPECIALIZES IN SKILLED NURSING, LONG-TERM CARE, AND HOUSING SERVICES FOR ELDERLY AND DISABLED MEMBERS OF THE COMMUNITY). THE CONTRACT TERMS ARE RENEWED EVERY FIVE YEARS. THE BOARD OF DIRECTORS OF GALLOWAY HOMES, INC. REVIEWS THE CONTRACT TERMS TO ENSURE THAT QUALITY SERVICES ARE BEING ACHIEVED AT THE LOWEST POSSIBLE COST FOR THE PROGRAMS BEING PROVIDED. THE BOARD OF DIRECTORS ALSO CONSULT WITH OTHER WISCONSIN NURSING HOME ASSOCIATION MEMBERS TO ENSURE THAT THE AMOUNTS BEING PAID ARE CONSISTENT FOR ADMINISTRATIVE SERVICES PAID THROUGHOUT THE REGION.
IRS990ScheduleO/GeneralExplanation/Explanation6GALLOWAY HOMES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS OF GALLOWAY HOMES, INC. REVIEWS THE AUDITED FINANCIAL STATEMENTS AT ITS APRIL BOARD MEETING ANNUALLY AND IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE BOARD ALSO TAKES TIME DURING THE PRESENTATION OF THE ANNUAL FINANCIAL STATEMENTS TO MEET WITH THE INDEPENDENT AUDITORS WITHOUT MANAGEMENT'S PRESENCE TO BE ABLE TO ASK QUESTIONS OF THE INDEPENDENT ACCOUNTANTS WITHOUT MANAGEMENT INVOLVEMENT. THERE WERE NO CHANGES TO THESE PROCEDURES DURING 2010.
IRS990ScheduleO/GeneralExplanation/Explanation8GALLOWAY HOMES, INC. HAS ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH GRACE LUTHERAN FOUNDATION, INC. (GRACE), A NON-PROFIT, RELIGIOUS BASED SENIOR HEALTHCARE SERVICES ORGANIZATION IN EAU CLAIRE, WISCONSIN. UNDER THIS AGREEMENT, GRACE PROVIDES GENERAL ADMINISTRATIVE, CONSULTING, ACCOUNTING, HUMAN RESOURCES, AND FACILITY MANAGEMENT TO GALLOWAY HOMES, INC. UNDER THE MANAGEMENT AGREEMENT, GRACE IS ALSO RESPONSIBLE FOR THE SELECTION AND REVIEW OF THE ADMINISTRATOR OF GALLOWAY HOMES, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4REVIEW OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Identifier5MANAGEMENT SERVICES AGREEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PAGE 11, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VI, LINE 3
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10915 ELM STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11915 ELM STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MENOMONIE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MENOMONIE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054751
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode154751
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10AMERICAN LUTHERAN CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11AMERICAN LUTHERAN CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391819072
IRS990ScheduleR/Form990ScheduleRPartII/EIN1390806814
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10AMERICAN LUTHERAN COMMUNITY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11AMERICAN LUTHERAN HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASSISTED LIVING FACILITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SKILLED NURSING FACILITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11B, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$541,638
Liabilities
$649,241
Net assets
-$107,603
Revenue
-
Expenses
$188,623
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$4.63$6.22$1.57$1.80$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.85$6.22$1.37$1.60$1.79$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$6.25$1.18$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$6.38$1.12$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$6.49$1.08$1.89