Civic Intelligence

Lutheran Homes

990 • Fiscal year 2010 • EIN 41-0694719

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 11, 2011

Organization Profilewww.halstadlivingcenter.com

View Organization Page

PO Box 48056584
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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 / Assets53rd percentile

Assets

$5,005,665

No earlier filing loaded for comparison.

Net Assets

$3,614,029

No earlier filing loaded for comparison.

Liabilities

$1,391,636

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,066,241

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.

$6.0M$4.0M$2.0M$0Assets 2010: $5,005,665Liabilities 2010: $1,391,636Net Assets 2010: $3,614,0292010Assets 2011: $4,687,148Liabilities 2011: $1,268,902Net Assets 2011: $3,418,2462011Assets 2012: $4,089,065Liabilities 2012: $1,355,944Net Assets 2012: $2,733,1212012Assets 2013: $4,224,165Liabilities 2013: $1,190,074Net Assets 2013: $3,034,0912013Assets 2014: $5,195,946Liabilities 2014: $1,286,000Net Assets 2014: $3,909,9462014Assets 2015: $4,932,505Liabilities 2015: $1,394,688Net Assets 2015: $3,537,8172015Assets 2016: $5,143,987Liabilities 2016: $1,237,811Net Assets 2016: $3,906,1762016Assets 2017: $5,341,395Liabilities 2017: $1,269,353Net Assets 2017: $4,072,0422017Assets 2018: $4,720,675Liabilities 2018: $1,695,461Net Assets 2018: $3,025,2142018Assets 2019: $3,067,350Liabilities 2019: $416,259Net Assets 2019: $2,651,0912019Assets 2020: $3,554,059Liabilities 2020: $971,816Net Assets 2020: $2,582,2432020Assets 2021: $3,462,334Liabilities 2021: $406,790Net Assets 2021: $3,055,5442021Assets 2022: $3,556,095Liabilities 2022: $936,098Net Assets 2022: $2,619,9972022Assets 2023: $3,167,149Liabilities 2023: $1,149,730Net Assets 2023: $2,017,4192023Assets 2024: $2,732,378Liabilities 2024: $956,225Net Assets 2024: $1,776,1532024

Highlighted filing

2010

Assets$5,005,665
Liabilities$1,391,636
Net Assets$3,614,029
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,066,2412010Expenses 2011: $6,210,8162011Expenses 2012: $6,184,1372012Revenue 2013: $6,558,045Expenses 2013: $6,264,149Net Income 2013: $293,8962013Revenue 2014: $7,691,090Expenses 2014: $6,760,686Net Income 2014: $930,4042014Revenue 2015: $7,076,114Expenses 2015: $7,447,637Net Income 2015: -$371,5232015Revenue 2016: $8,005,437Expenses 2016: $7,743,575Net Income 2016: $261,8622016Revenue 2017: $7,965,594Expenses 2017: $7,884,291Net Income 2017: $81,3032017Revenue 2018: $7,857,270Expenses 2018: $8,264,193Net Income 2018: -$406,9232018Revenue 2019: $4,348,157Expenses 2019: $4,728,457Net Income 2019: -$380,3002019Revenue 2020: $4,599,983Expenses 2020: $4,615,303Net Income 2020: -$15,3202020Revenue 2021: $5,630,603Expenses 2021: $5,155,157Net Income 2021: $475,4462021Revenue 2022: $4,809,216Expenses 2022: $5,217,714Net Income 2022: -$408,4982022Revenue 2023: $5,184,341Expenses 2023: $5,769,303Net Income 2023: -$584,9622023Revenue 2024: $6,228,731Expenses 2024: $6,416,647Net Income 2024: -$187,9162024

Highlighted filing

2010

Revenue-
Expenses$6,066,241
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 11, 2011
Return Version
2009v1.7
Gross Receipts
$6,035,593
Mission and Program Overview

Mission

Providing living environments for seniors that maximize health, independence and quality of life.

Filing and Contact Details

Filer

EIN
41-0694719
Raw XML AppendixShowing 400 of 508 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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IRS990ScheduleD/OtherAssets/Description3UNAMORTIZED DEBT ISSUE EXPENSE
IRS990ScheduleD/OtherLandBuildings/BookValue058626
IRS990ScheduleD/OtherLandBuildings/Depreciation0233977
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0292603
IRS990ScheduleD/OtherLiabilities/Amount035449
IRS990ScheduleD/OtherLiabilities/Amount132000
IRS990ScheduleD/OtherLiabilities/Description0RESIDENTS ASSETS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Description1ACCOUNTS PAYABLE-FOUNDATION
IRS990ScheduleD/RevenueNotRptdF99003434
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06035593
IRS990ScheduleD/TotalAdjustments03434
IRS990ScheduleD/TotalBookValueOtherAssets0358216
IRS990ScheduleD/TotalExpenses06066241
IRS990ScheduleD/TotalExpensesPerForm99006066241
IRS990ScheduleD/TotalOfAmounts067449
IRS990ScheduleD/TotalOfBookValueLandBuildings02432029
IRS990ScheduleD/TotalRevenue06035593
IRS990ScheduleD/TotalRevenuePerForm99006035593
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06066241
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06039027

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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
$5,005,665
Liabilities
$1,391,636
Net assets
$3,614,029
Revenue
-
Expenses
$6,066,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.96$1.78$6.23$6.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.17$1.15$2.02$5.18$5.77$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.94$2.62$4.81$5.22$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.41$3.06$5.63$5.16$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.97$2.58$4.60$4.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.42$2.65$4.35$4.73$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.72$1.70$3.03$7.86$8.26$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.34$1.27$4.07$7.97$7.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.24$3.91$8.01$7.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.93$1.39$3.54$7.08$7.45$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.29$3.91$7.69$6.76$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.19$3.03$6.56$6.26$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.36$2.73$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.27$3.42$6.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.39$3.61$6.07