Civic Intelligence

Luther Memorial Home

990 • Fiscal year 2013 • EIN 41-0826784

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 06, 2014

Organization ProfileN/A

View Organization Page

221 6th Street SW56062
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,693,024

Flat from 2013

Net Assets

Flat

$2,420,892

Flat from 2013

Liabilities

Flat

$272,132

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,904,182

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,760,618Liabilities 2010: $562,860Net Assets 2010: $2,197,7582010Assets 2011: $2,904,410Liabilities 2011: $468,746Net Assets 2011: $2,435,6642011Assets 2012: $2,967,099Liabilities 2012: $424,365Net Assets 2012: $2,542,7342012Assets 2013: $2,693,024Liabilities 2013: $272,132Net Assets 2013: $2,420,8922013Assets 2013: $2,693,024Liabilities 2013: $272,132Net Assets 2013: $2,420,8922013Assets 2014: $2,511,541Liabilities 2014: $249,169Net Assets 2014: $2,262,3722014Assets 2015: $2,307,399Liabilities 2015: $239,131Net Assets 2015: $2,068,2682015Assets 2016: $2,241,894Liabilities 2016: $383,952Net Assets 2016: $1,857,9422016Assets 2017: $2,034,748Liabilities 2017: $384,321Net Assets 2017: $1,650,4272017Assets 2018: $2,637,607Liabilities 2018: $977,910Net Assets 2018: $1,659,6972018Assets 2019: $2,650,956Liabilities 2019: $829,690Net Assets 2019: $1,821,2662019Assets 2020: $3,395,800Liabilities 2020: $1,599,693Net Assets 2020: $1,796,1072020Assets 2021: $3,423,486Liabilities 2021: $1,052,030Net Assets 2021: $2,371,4562021Assets 2022: $3,396,958Liabilities 2022: $884,245Net Assets 2022: $2,512,7132022Assets 2023: $2,398,360Liabilities 2023: $0Net Assets 2023: $2,398,3602023Assets 2024: $2,301,400Liabilities 2024: $0Net Assets 2024: $2,301,4002024

Highlighted filing

2013

Assets$2,693,024
Liabilities$272,132
Net Assets$2,420,892
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,896,4232010Revenue 2011: $4,263,484Expenses 2011: $4,025,578Net Income 2011: $237,9062011Expenses 2012: $3,779,6352012Expenses 2013: $3,904,1822013Revenue 2013: $3,782,340Expenses 2013: $3,904,182Net Income 2013: -$121,8422013Revenue 2014: $3,964,989Expenses 2014: $4,123,509Net Income 2014: -$158,5202014Revenue 2015: $3,858,285Expenses 2015: $4,052,389Net Income 2015: -$194,1042015Revenue 2016: $3,914,085Expenses 2016: $4,124,411Net Income 2016: -$210,3262016Revenue 2017: $3,799,899Expenses 2017: $4,007,414Net Income 2017: -$207,5152017Revenue 2018: $4,040,052Expenses 2018: $4,030,782Net Income 2018: $9,2702018Revenue 2019: $4,418,486Expenses 2019: $4,256,917Net Income 2019: $161,5692019Revenue 2020: $4,226,866Expenses 2020: $4,252,025Net Income 2020: -$25,1592020Revenue 2021: $4,600,698Expenses 2021: $4,042,954Net Income 2021: $557,7442021Revenue 2022: $4,799,278Expenses 2022: $4,169,267Net Income 2022: $630,0112022Revenue 2023: $0Expenses 2023: $114,354Net Income 2023: -$114,3542023Revenue 2024: $0Expenses 2024: $96,960Net Income 2024: -$96,9602024

Highlighted filing

2013

Revenue-
Expenses$3,904,182
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 6, 2014
Return Version
2012v2.1
Gross Receipts
$3,789,566
Mission and Program Overview

Mission

To provide supportive, rehabilitative care to meet the physical, spiritual, and emotional needs of the people we serve.

Filing and Contact Details

Filer

EIN
41-0826784
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0320670
IRS990ScheduleD/Buildings/Depreciation03125764
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03446434
IRS990ScheduleD/Equipment/BookValue01072950
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01072950
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HOME AND FOUNDERS FUND HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE HOME AND FOUNDERS FUND FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE HOME OR FOUNDERS FUND AS A RESULT OF THIS STANDARD. BOTH THE HOME AND FOUNDERS FUND FILE AS TAX-EXEMPT ORGANIZATIONS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE 2010, 2011, AND 2012 TAX YEARS OF THE HOME AND FOUNDERS FUND ARE OPEN TO EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue08889
IRS990ScheduleD/Land/OtherCostOrOtherBasis08889
IRS990ScheduleD/OtherLiabilities/Amount07212
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT TRUST FUND
IRS990ScheduleD/TotalOfAmounts07212
IRS990ScheduleD/TotalOfBookValueLandBuildings01402509

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,693,024
Liabilities
$272,132
Net assets
$2,420,892
Revenue
-
Expenses
$3,904,182
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.00$0.10$0.10
2023Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.00$0.11$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.88$2.51$4.80$4.17$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.05$2.37$4.60$4.04$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.60$1.80$4.23$4.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.83$1.82$4.42$4.26$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.98$1.66$4.04$4.03$0.01
2017Summary only. Only limited summary data is available for this year.$2.03$0.38$1.65$3.80$4.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.38$1.86$3.91$4.12$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$3.86$4.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.25$2.26$3.96$4.12$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.27$2.42$3.90
2013Summary only. Only limited summary data is available for this year.$2.69$0.27$2.42$3.78$3.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.42$2.54$3.78
2011Summary only. Only limited summary data is available for this year.$2.90$0.47$2.44$4.26$4.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.56$2.20$3.90