Civic Intelligence

Luther Knoll Inc.

990 • Fiscal year 2014 • EIN 39-1874478

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization ProfileN/A
6515 Grand Teton Plaza No 220Madison, WI 53719-1048

(608) 833-8788

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,088,102

Down $70,269 (-3.3%) from 2013

Net Assets

Down

$2,060,089

Down $72,009 (-3.4%) from 2013

Liabilities

Up

$28,013

Up $1,740 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Up

$191,499

Up $15,946 (+9.1%) from 2013

Expenses

Up

$263,508

Up $16,382 (+6.6%) from 2013

Net Income

Down

-$72,009

Down $436 (-0.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,341,082Liabilities 2010: $29,313Net Assets 2010: $2,311,7692010Assets 2011: $2,294,909Liabilities 2011: $26,837Net Assets 2011: $2,268,0722011Assets 2012: $2,228,478Liabilities 2012: $24,807Net Assets 2012: $2,203,6712012Assets 2013: $2,158,371Liabilities 2013: $26,273Net Assets 2013: $2,132,0982013Assets 2014: $2,088,102Liabilities 2014: $28,013Net Assets 2014: $2,060,0892014Assets 2015: $2,028,050Liabilities 2015: $36,005Net Assets 2015: $1,992,0452015Assets 2016: $2,021,424Liabilities 2016: $48,093Net Assets 2016: $1,973,3312016Assets 2017: $1,964,893Liabilities 2017: $35,668Net Assets 2017: $1,929,2252017Assets 2018: $1,957,679Liabilities 2018: $36,463Net Assets 2018: $1,921,2162018Assets 2019: $1,927,085Liabilities 2019: $36,950Net Assets 2019: $1,890,1352019Assets 2020: $1,911,272Liabilities 2020: $51,885Net Assets 2020: $1,859,3872020Assets 2021: $1,842,389Liabilities 2021: $41,585Net Assets 2021: $1,800,8042021Assets 2022: $1,803,737Liabilities 2022: $64,237Net Assets 2022: $1,739,5002022Assets 2023: $1,749,280Liabilities 2023: $45,412Net Assets 2023: $1,703,8682023Assets 2024: $1,689,641Liabilities 2024: $34,622Net Assets 2024: $1,655,0192024

Highlighted filing

2014

Assets$2,088,102
Liabilities$28,013
Net Assets$2,060,089
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KExpenses 2010: $235,5592010Revenue 2011: $179,575Expenses 2011: $223,272Net Income 2011: -$43,6972011Expenses 2012: $242,5052012Revenue 2013: $175,553Expenses 2013: $247,126Net Income 2013: -$71,5732013Revenue 2014: $191,499Expenses 2014: $263,508Net Income 2014: -$72,0092014Revenue 2015: $201,710Expenses 2015: $269,754Net Income 2015: -$68,0442015Revenue 2016: $280,046Expenses 2016: $298,760Net Income 2016: -$18,7142016Revenue 2017: $231,273Expenses 2017: $275,379Net Income 2017: -$44,1062017Revenue 2018: $275,802Expenses 2018: $283,811Net Income 2018: -$8,0092018Revenue 2019: $255,221Expenses 2019: $286,302Net Income 2019: -$31,0812019Revenue 2020: $256,299Expenses 2020: $315,238Net Income 2020: -$58,9392020Revenue 2021: $266,365Expenses 2021: $324,948Net Income 2021: -$58,5832021Revenue 2022: $274,252Expenses 2022: $335,556Net Income 2022: -$61,3042022Revenue 2023: $314,134Expenses 2023: $349,766Net Income 2023: -$35,6322023Revenue 2024: $316,409Expenses 2024: $365,258Net Income 2024: -$48,8492024

Highlighted filing

2014

Revenue$191,499
Expenses$263,508
Net Income-$72,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$191,499
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Provide affordable housing for low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,060,862$1,992,821▼ $68,041
Cash and Non-Interest-Bearing Accounts$12,178$12,594▲ $416
Accounts Receivable$206$0▼ $206
Total Assets$2,158,371$2,088,102▼ $70,269
Other Assets Total$85,125$82,687▼ $2,438
Liabilities
Other Liabilities$14,402$17,451▲ $3,049
Accounts Payable and Accrued Expenses$11,780$9,948▼ $1,832
Deferred Revenue$91$614▲ $523
Total Liabilities$26,273$28,013▲ $1,740
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,033,200$3,033,200→ $0
Unrestricted Net Assets$-901,102$-973,111▼ $72,009
Total Net Assets Fund Balance$2,132,098$2,060,089▼ $72,009
Total Liabilities and Net Assets / Fund Balance$2,158,371$2,088,102▼ $70,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,552$1,017,946$2,803,498
Land$207,000-$207,000
Equipment$269$60,831$61,100
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kim WilkinsPresident
George BleichVice President
Edwin WootenDirector
Gary RoweDirector
JERRILEA 'JAY' ELDREDGEDirector
John NewmanDirector
Joyce MarinaccioDirector
Nancy BeaderstadtDirector
SUZANNE 'SUE' JOHNSONDirector
Terry CavettDirector
Tom SchovilleDirector
Ellen HogbinSecretary
Jack GrothusenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,420
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$-72,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$191,499
Total Revenue per Form 990
$191,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,536
Salaries, Compensation, and Employee Benefits$56,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,988--$69,988
Occupancy$69,679--$69,679
Other Salaries and Wages$22,891$24,480-$47,371
Fees for Services Management-$20,473-$20,473
Fees for Services Accounting-$9,249-$9,249
Office Expenses-$6,120-$6,120
Payroll Taxes$2,372$2,537-$4,909
Other Employee Benefits$2,267$2,425-$4,692
Advertising-$3,470-$3,470
Conferences and Meetings-$268-$268
Other Expenses$10,474$122-$122
Total Functional Expenses$191,896$71,612$0$263,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,508
Total Expenses per Audited Statements$263,508
Total Expenses per Form 990$263,508
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$17,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Luther knoll has hired a management company to provide services such as marketing, rental, collections and maintenance and repair of the facility.”

Form 990, Part VI, Section B, Line 11

“The form 990 with all applicable schedules completed for luther knoll, inc. Is reviewed by the board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Luther knoll makes its governng documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Knoll Inc Co Homz Management
EIN
39-1874478
Phone
6088338788
Address
6515 GRAND TETON PLAZA NO 220, MADISON, WI 53719-1048

Signing Officer

Name
Kim Wilkins
Title
President
Phone
6088338788
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Wilkins
Formed
1996
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 WEST LAKES PARKWAY SUITE 300, WEST DES MOINES, IA 50266
Preparer
Michael E Brinker CPA
Phone
5152883279
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The footnote of the organization's financial statements that reports the liability for uncertain tax positions is as follows: management is unaware of any uncertain tax positions at december 31, 2014 and 2013. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2014 and 2013. The organization's prior three years tax returns remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 511 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/OtherExpensesGrp/TotalAmt3122
IRS990/OtherLiabilitiesGrp/BOYAmt014402
IRS990/OtherLiabilitiesGrp/EOYAmt017451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022891
IRS990/OtherSalariesAndWagesGrp/TotalAmt047371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02537
IRS990/PayrollTaxesGrp/ProgramServicesAmt02372
IRS990/PayrollTaxesGrp/TotalAmt04909
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS & TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0197019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175429
IRS990/PYRevenuesLessExpensesAmt0-71573
IRS990/PYSalariesCompEmpBnftPaidAmt050107
IRS990/PYTotalExpensesAmt0247126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72009
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0908
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0900691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176564
IRS990ScheduleA/Total509Grp/TotalAmt0900691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01785552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01017946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02803498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0263508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0207000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOOTNOTE OF THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE LIABILITY FOR UNCERTAIN TAX POSITIONS IS AS FOLLOWS: MANAGEMENT IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014 AND 2013. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2014 AND 2013. THE ORGANIZATION'S PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01992821
IRS990ScheduleD/TotalExpensesPerForm990Amt0263508
IRS990ScheduleD/TotalLiabilityAmt017451
IRS990ScheduleD/TotalRevenuePerForm990Amt0191499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHER KNOLL HAS HIRED A MANAGEMENT COMPANY TO PROVIDE SERVICES SUCH AS MARKETING, RENTAL, COLLECTIONS AND MAINTENANCE AND REPAIR OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WITH ALL APPLICABLE SCHEDULES COMPLETED FOR LUTHER KNOLL, INC. IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUTHER KNOLL MAKES ITS GOVERNNG DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHER HEIGHTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHER MANOR OF SCOTT COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHER CREST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LUTHER PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421389223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521059981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2421492887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3202133544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESIDENTIAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,102
Liabilities
$28,013
Net assets
$2,060,089
Revenue
$191,499
Expenses
$263,508
Net income
-$72,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$0.32$0.37$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.05$1.70$0.31$0.35$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.80$0.06$1.74$0.27$0.34$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$0.27$0.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.05$1.86$0.26$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.04$1.89$0.26$0.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.92$0.28$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.93$0.23$0.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.05$1.97$0.28$0.30$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.99$0.20$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.19$0.26$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.13$0.18$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.20$0.24
2011Summary only. Only limited summary data is available for this year.$2.29$0.03$2.27$0.18$0.22$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.24