Civic Intelligence

Living Options Inc.

990 • Fiscal year 2019 • EIN 41-1909187

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
133 4th Ave EHalstad, MN 56548

(218) 456-2105

Siviq Scores

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

Liabilities / Assets

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.62x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,928

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,087,369

Down $109,715 (-9.2%) from 2018

Net Assets

Up

-$1,167,434

Up $3,981 (+0.3%) from 2018

Liabilities

Down

$2,254,803

Down $113,696 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Down

$401,100

Down $2,489 (-0.6%) from 2018

Expenses

Up

$397,119

Up $2,442 (+0.6%) from 2018

Net Income

Down

$3,981

Down $4,931 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,012,162Liabilities 2010: $2,919,335Net Assets 2010: -$907,1732010Assets 2011: $1,900,522Liabilities 2011: $2,829,004Net Assets 2011: -$928,4822011Assets 2012: $1,767,274Liabilities 2012: $2,752,219Net Assets 2012: -$984,9452012Assets 2013: $1,649,937Liabilities 2013: $2,703,774Net Assets 2013: -$1,053,8372013Assets 2014: $1,548,255Liabilities 2014: $2,620,823Net Assets 2014: -$1,072,5682014Assets 2015: $1,449,409Liabilities 2015: $2,546,418Net Assets 2015: -$1,097,0092015Assets 2016: $1,373,268Liabilities 2016: $2,511,250Net Assets 2016: -$1,137,9822016Assets 2017: $1,281,806Liabilities 2017: $2,462,133Net Assets 2017: -$1,180,3272017Assets 2018: $1,197,084Liabilities 2018: $2,368,499Net Assets 2018: -$1,171,4152018Assets 2019: $1,087,369Liabilities 2019: $2,254,803Net Assets 2019: -$1,167,4342019Assets 2020: $1,061,830Liabilities 2020: $2,056,855Net Assets 2020: -$995,0252020Assets 2021: $976,954Liabilities 2021: $1,702,845Net Assets 2021: -$725,8912021Assets 2022: $937,038Liabilities 2022: $1,630,701Net Assets 2022: -$693,6632022Assets 2023: $519,433Liabilities 2023: $733,908Net Assets 2023: -$214,4752023

Highlighted filing

2019

Assets$1,087,369
Liabilities$2,254,803
Net Assets-$1,167,434
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $402,4032010Expenses 2011: $411,8242011Expenses 2012: $415,5572012Revenue 2013: $360,887Expenses 2013: $429,779Net Income 2013: -$68,8922013Revenue 2014: $393,969Expenses 2014: $412,700Net Income 2014: -$18,7312014Revenue 2015: $367,016Expenses 2015: $391,457Net Income 2015: -$24,4412015Revenue 2016: $353,872Expenses 2016: $394,845Net Income 2016: -$40,9732016Revenue 2017: $359,562Expenses 2017: $401,907Net Income 2017: -$42,3452017Revenue 2018: $403,589Expenses 2018: $394,677Net Income 2018: $8,9122018Revenue 2019: $401,100Expenses 2019: $397,119Net Income 2019: $3,9812019Revenue 2020: $446,169Expenses 2020: $381,945Net Income 2020: $64,2242020Revenue 2021: $678,876Expenses 2021: $411,702Net Income 2021: $267,1742021Revenue 2022: $453,358Expenses 2022: $421,130Net Income 2022: $32,2282022Revenue 2023: $689,241Expenses 2023: $281,626Net Income 2023: $407,6152023

Highlighted filing

2019

Revenue$401,100
Expenses$397,119
Net Income$3,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$401,100
Mission and Program Overview

Mission

Provide quality residental rental housing and services to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,556$681,331▼ $92,225
Savings and Temporary Cash Investments$34,648$28,076▼ $6,572
Intangible Assets$29,018$25,794▼ $3,224
Cash and Non-Interest-Bearing Accounts$19,939$12,376▼ $7,563
Prepaid Expenses and Deferred Charges$8,247$6,936▼ $1,311
Accounts Receivable$3,323$4,503▲ $1,180
Total Assets$1,197,084$1,087,369▼ $109,715
Other Assets Total$328,353$328,353→ $0
Liabilities
Tax Exempt Bond Liabilities$1,825,000$1,710,000▼ $115,000
Other Liabilities$334,648$321,559▼ $13,089
Accounts Payable and Accrued Expenses$208,851$223,244▲ $14,393
Total Liabilities$2,368,499$2,254,803▼ $113,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,171,415$-1,167,434▲ $3,981
Total Net Assets Fund Balance$-1,171,415$-1,167,434▲ $3,981
Total Liabilities and Net Assets / Fund Balance$1,197,084$1,087,369▼ $109,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,793$2,224,718$2,894,511
Equipment$4,443$117,853$122,296
Land$7,095-$7,095
Other Assets Org$328,353--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Angela NelsonExecutive Directors$129,928$129,928

Board Members and Trustees

NameTitle
Jon HellerudPresident
Pastor Al BrooksVice President
Walley BlomsethVice President
Carol LockhartDirector
Dennis BuengDirector
Dennis ThorsonDirector
Harriet AndersenDirector
Linda LundeDirector
Kristen HansonSecretary
Dorella LelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,007
Investment Income
$12
Other Revenue
$81
Change in Net Assets
$3,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$401,100
Total Revenue per Form 990
$401,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$105,204--$105,204
Depreciation Depletion$99,346--$99,346
All Other Expenses$25,504$6,209-$31,713
Fees for Services Accounting-$16,512-$16,512
Other Expenses$16,148$6,101-$16,148
Insurance$12,334$1,206-$13,540
Advertising-$6,623-$6,623
Total Functional Expenses$360,468$36,651$0$397,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,119
Total Expenses per Audited Statements$397,119
Total Expenses per Form 990$397,119
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
Deficit Guarantee Note Payable$293,483
Tenant Security Deposits$28,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is comprised of member lutheran churches”

Form 990, Part VI, Section A, Line 7A

“Board of directors are elected by delegates from member churches”

Form 990, Part VI, Section A, Line 7B

“Board of directors are elected by delegates from member churches adn therefore ultimately answer to the organizations members.”

Form 990, Part VI, Section B, Line 11B

“The governing body does not review a draft of the 990; however, one or more of the officers performs a cursory review prior to signing the form.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Living Options Inc
EIN
41-1909187
Phone
2184562105
Address
133 4TH AVE E, HALSTAD, MN 56548

Signing Officer

Name
Angie Nelson
Title
Administrator
Phone
2184562105
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Nelson
Formed
1998
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed, all filings are current.”

Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03517
IRS990/PYOtherExpensesAmt0394677
IRS990/PYOtherRevenueAmt095
IRS990/PYProgramServiceRevenueAmt0399977
IRS990/PYRevenuesLessExpensesAmt08912
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0394677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03981
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0401007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01902870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04522
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45560
IRS990ScheduleA/PublicSupportPY509Pct00.46900
IRS990ScheduleA/PublicSupportTotal509Amt0869155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0240197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0223843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0205700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0172694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0191281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01033715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0240197
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0223843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0205700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0172694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0191281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01033715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366996
IRS990ScheduleA/Total509Grp/TotalAmt01902870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01907619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02224718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02894511
IRS990ScheduleD/EquipmentGrp/BookValueAmt04443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122296
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0397119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0328353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY BOND TRUSTEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1293483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFICIT GUARANTEE NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0401100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED, ALL FILINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0328353
IRS990ScheduleD/TotalExpensesPerForm990Amt0397119
IRS990ScheduleD/TotalLiabilityAmt0321559
IRS990ScheduleD/TotalRevenuePerForm990Amt0401100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS COMPRISED OF MEMBER LUTHERAN CHURCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED BY DELEGATES FROM MEMBER CHURCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE ELECTED BY DELEGATES FROM MEMBER CHURCHES ADN THEREFORE ULTIMATELY ANSWER TO THE ORGANIZATIONS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW A DRAFT OF THE 990; HOWEVER, ONE OR MORE OF THE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410694719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0CHARITABLE ORGANIZAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LIVING ENVIRONMENTS FOR SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TWIN VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056584
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,369
Liabilities
$2,254,803
Net assets
-$1,167,434
Revenue
$401,100
Expenses
$397,119
Net income
$3,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.73$0.21$0.69$0.28$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.94$1.63$0.69$0.45$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.70$0.73$0.68$0.41$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.06$2.06$1.00$0.45$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$2.25$1.17$0.40$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$2.37$1.17$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$2.46$1.18$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.37$2.51$1.14$0.35$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$2.55$1.10$0.37$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$2.62$1.07$0.39$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.65$2.70$1.05$0.36$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.75$0.98$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.83$0.93$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.92$0.91$0.40