Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 39-1385391

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

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

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$507,448

Down $18,224 (-3.5%) from 2011

Net Assets

Down

-$118,040

Down $6,071 (-5.4%) from 2011

Liabilities

Down

$625,488

Down $12,153 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$181,409

Down $5,582 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

Assets$507,448
Liabilities$625,488
Net Assets-$118,040
Open 2012 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

2012

Revenue-
Expenses$181,409
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$175,338
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 491 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 2012, TOTAL RENTAL ASSISTANCE OF APPROXIMATELY $48,000 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 2012 WERE 10,601 WITH AN ANNUALIZED OCCUPANCY RATE OF APPROXIMATELY 91%.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES GALLOWAY HOMES IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(4) 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 2012 AND 2011. FEDERAL RETURNS FOR THE YEARS ENDED 2009 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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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
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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/Explanation7MIKE CHRISTENSEN AND ANITA RAFFESBERGER ARE EMPLOYED BY THE MANAGEMENT SERVICES ORGANIZATION, GRACE LUTHERAN FOUNDATION, AND AS SUCH A PART OF THEIR DUTIES IS PROVIDE MANAGEMENT AND OVERSIGHT TO ALL OF THE HEALTHCARE AND HOUSING SERVICES OF GRACE LUTHERAN FOUNDATION, CHIPPEWA VALLEY ECUMENICAL HOUSING, AMERICAN LUTHERAN HOMES, AMERICAN LUTHERAN COMMUNITY SERVICES, AND GALLOWAY HOMES WHICH ARE ALL NON-PROFIT RELIGIOUS BASED ORGANIZATIONS WHO PROVIDE CARE AND HOUSING TO THOSE IN NEED. THE AVERAGE AMOUNT OF TIME DEVOTED TO GALLOWAY HOMES AS NOTED IN PART VII OF THE FORM 990 INCLUDES AN APPROXIMATE AMOUNT OF TIME DEVOTED EACH WEEK TO THE AMERICAN LUTHERAN HOMES ORGANIZATIONS WHICH INCLUDES GALLOWAY HOMES, HOWEVER THESE INDIVIDUALS OFTEN WORK WELL IN EXCESS OF THE AMOUNT OF HOURS LISTED IN ORDER TO SUPPORT AND FURTHER THE MISSION OF THE ORGANIZATIONS AS NOTED. EXPLANATION FOR HOURS WORKED BY BOARD MEMBERS: ALL MEMBERS OF AMERICAN LUTHERAN HOME'S BOARD OF DIRECTORS SERVE ON THE BOARD OF GALLOWAY HOMES AND AUTUMN VILLAGE. MATTERS INVOLVING THESE ENTITIES ARE RESOLVED DURING REGULARLY SCHEDULED MEETINGS OF AMERICAN LUTHERAN HOME'S BOARD; AS SUCH, NO ADDITIONAL TIME HAS BEEN ALLOCATED TO THE ADDITIONAL RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8THE 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 2012.
IRS990ScheduleO/GeneralExplanation/Explanation9GALLOWAY 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/Identifier0EXPLANATION FOR HOURS WORKED BY OFFICERS:
IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Identifier2MANAGEMENT SERVICES AGREEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference8PAGE 12, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference9PART VI, LINE 3
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$507,448
Liabilities
$625,488
Net assets
-$118,040
Revenue
-
Expenses
$181,409
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