Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1478794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,412,063
Up $44,892 (+0.5%) from 2010
Net Assets
Up$8,358,904
Up $45,250 (+0.5%) from 2010
Liabilities
Down$53,159
Down $358 (-0.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$628,090
Up $89,161 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The lutheran home foundation, inc. Is a nonprofit organization that raises, stewards and distributes funds to sustain and advance the christian mission of the lutheran home, inc. And harwood place, inc. The lutheran home and harwood place are dedicated to serving older adults and enriching the lives of those we touch by providing compassionate and loving care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 53517 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53159 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORT OF THE LUTHERAN HOME, INC. - DURING THE YEAR THE LUTHERAN HOME FOUNDATION DONATED $250,000 TO THE LUTHERAN HOME, INC. TO HELP SUPPORT ITS OPERATIONS. |
| IRS990/Activity2/Expense | 0 | 250000 |
| IRS990/ActivityOrMissionDescription | 0 | THE LUTHERAN HOME FOUNDATION, INC. IS A NON-PROFIT ORGANIZATION FORMED TO SOLICIT DONATIONS AND MANAGE FUNDS RAISED THAT IN TURN BENEFIT LUTHERAN LIVING SERVICES, INC. AND ITS CURRENT SUBSIDIARIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7500 W NORTH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAUWATOSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53213 |
| IRS990/Advertising/Fundraising | 0 | 846 |
| IRS990/Advertising/Total | 0 | 846 |
| IRS990/AllOtherContributions | 0 | 545122 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 112284 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 657406 |
| IRS990/ContributionsGrantsPriorYear | 0 | 423200 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1902 |
| IRS990/DepreciationDepletion/Total | 0 | 1902 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PLAUTZ FUND SCHOLARSHIPS - THE PURPOSE OF THE PLAUTZ FUND IS TO PROVIDE CONTINUING EDUCATION TO THE EMPLOYEES OF THE LUTHERAN HOME, INC. AND HARWOOD PLACE, INC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 13225 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8390 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8390 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 40224 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 40224 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NORMAN JANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARINA ROSENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID RAYSICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK KRUEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL ROSENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL SCHREIBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBORAH L SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT BARKOW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT MCFADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HEIDI MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN BLANK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 22572 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17222 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 140905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 79759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 104999 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO/ASST.SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 46485 |
| IRS990/FundraisingEvents | 0 | 112284 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 313871 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 263225 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 164983 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 13225 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 13225 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 250000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 250000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3269288 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40800 |
| IRS990/GrossReceipts | 0 | 4160602 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 7497 |
| IRS990/InformationTechnology/Total | 0 | 7497 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25799 |
| IRS990/Insurance/Total | 0 | 25799 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 504681 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 190810 |
| IRS990/InvestmentIncomePriorYear | 0 | 281865 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 190810 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7284883 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7104160 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30556 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 682352 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 653698 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 651796 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2955417 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE LUTHERAN HOME FOUNDATION, INC. IS A DISTINCT TAX-EXEMPT NON-PROFIT ORGANIZATION FORMED TO SOLICIT DONATIONS AND MANAGE FUNDS RAISED THAT IN TURN BENEFIT LUTHERAN LIVING SERVICES, INC. AND ITS CURRENT SUBSIDIARIES, THE LUTHERAN HOME, INC. AND HARWOOD PLACE, INC. AND ANY FUTURE AFFILIATES, IF ANY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT MCFADDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8313654 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8358904 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 313871 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 313871 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5685 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5685 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1887 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52681 |
| IRS990/Occupancy/Total | 0 | 52681 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5797 |
| IRS990/OfficeExpenses/Total | 0 | 5797 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10493 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10265 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 367196 |
| IRS990/OtherExpensesCurrentYear | 0 | 364865 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 178334 |
| IRS990/OtherExpenses/Fundraising | 1 | 4421 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34757 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 213091 |
| IRS990/OtherExpenses/Total | 1 | 4421 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -3387 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2298 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2298 |
| IRS990/OtherRevenuePriorYear | 0 | 7418 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4988 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5640 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -485360 |
| IRS990/ReconcilationRevenueExpenses | 0 | 530610 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 530610 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 173554 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 413109 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 640202 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 250000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 250000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 390807205 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 391531532 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 391477207 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | THE LUTHERAN HOME INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | HARWOOD PLACE INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | LUTHERAN LIVING SERVICES INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 09 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 09 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 09 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 3 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10684 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30556 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41240 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 530610 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 45250 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 46485 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 628090 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | A ($46,485) FUNDRAISING EXPENSE REPORTED IN EXPENSE ON AUDITED FINANCIALS AND AN OFF SET AGAINST REVENUE ON FORM 990, PART VIII, LINE 8(B). |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | A $46,485 FUNDRAISING EXPENSE REPORTED IN EXPENSE ON AUDITED FINANCIALS AND AN OFFSET AGAINST REVENUE ON FORM 990,PART VIII, LINE 8(B). |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 641112 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 641112 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -485360 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -485360 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 46485 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -46485 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -485360 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -46485 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1205185 |
| IRS990ScheduleD/TotalAdjustments | 0 | -485360 |
| IRS990ScheduleD/TotalExpenses | 0 | 628090 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 628090 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 651796 |
| IRS990ScheduleD/TotalRevenue | 0 | 1158700 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1158700 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 674575 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 719825 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 112284 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 112284 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 46485 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1272 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1272 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 27729 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 27729 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 153084 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 153084 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40800 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.