Civic Intelligence

Luther Heights Inc C/O Homz Management

990 • Fiscal year 2013 • EIN 42-1389223

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
6515 Grand Teton Plaza No 22053719-1048

(563) 332-9250

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,718,306

Down $53,394 (-3.0%) from 2012

Net Assets

Down

$1,688,368

Down $54,508 (-3.1%) from 2012

Liabilities

Up

$29,938

Up $1,114 (+3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

$208,059

No earlier filing loaded for comparison.

Expenses

Down

$262,567

Down $2,835 (-1.1%) from 2012

Net Income

-$54,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,941,030Liabilities 2010: $30,836Net Assets 2010: $1,910,1942010Assets 2011: $1,857,038Liabilities 2011: $54,283Net Assets 2011: $1,802,7552011Assets 2012: $1,771,700Liabilities 2012: $28,824Net Assets 2012: $1,742,8762012Assets 2013: $1,718,306Liabilities 2013: $29,938Net Assets 2013: $1,688,3682013Assets 2014: $1,655,333Liabilities 2014: $42,406Net Assets 2014: $1,612,9272014Assets 2015: $1,577,837Liabilities 2015: $47,437Net Assets 2015: $1,530,4002015Assets 2016: $1,517,686Liabilities 2016: $51,497Net Assets 2016: $1,466,1892016Assets 2017: $1,428,493Liabilities 2017: $33,210Net Assets 2017: $1,395,2832017Assets 2018: $1,383,396Liabilities 2018: $35,781Net Assets 2018: $1,347,6152018Assets 2019: $1,351,651Liabilities 2019: $42,316Net Assets 2019: $1,309,3352019Assets 2020: $1,295,264Liabilities 2020: $42,269Net Assets 2020: $1,252,9952020Assets 2021: $1,242,690Liabilities 2021: $52,012Net Assets 2021: $1,190,6782021Assets 2022: $1,189,758Liabilities 2022: $103,653Net Assets 2022: $1,086,1052022Assets 2023: $1,101,926Liabilities 2023: $52,017Net Assets 2023: $1,049,9092023Assets 2024: $1,101,462Liabilities 2024: $66,698Net Assets 2024: $1,034,7642024

Highlighted filing

2013

Assets$1,718,306
Liabilities$29,938
Net Assets$1,688,368
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2010: $267,4802010Revenue 2011: $206,225Expenses 2011: $313,664Net Income 2011: -$107,4392011Expenses 2012: $265,4022012Revenue 2013: $208,059Expenses 2013: $262,567Net Income 2013: -$54,5082013Revenue 2014: $210,398Expenses 2014: $285,839Net Income 2014: -$75,4412014Revenue 2015: $204,849Expenses 2015: $287,376Net Income 2015: -$82,5272015Revenue 2016: $208,308Expenses 2016: $272,519Net Income 2016: -$64,2112016Revenue 2017: $209,973Expenses 2017: $280,879Net Income 2017: -$70,9062017Revenue 2018: $244,738Expenses 2018: $292,406Net Income 2018: -$47,6682018Revenue 2019: $256,321Expenses 2019: $294,601Net Income 2019: -$38,2802019Revenue 2020: $255,107Expenses 2020: $311,447Net Income 2020: -$56,3402020Revenue 2021: $249,622Expenses 2021: $311,939Net Income 2021: -$62,3172021Revenue 2022: $271,074Expenses 2022: $375,647Net Income 2022: -$104,5732022Revenue 2023: $333,507Expenses 2023: $369,703Net Income 2023: -$36,1962023Revenue 2024: $346,019Expenses 2024: $361,164Net Income 2024: -$15,1452024

Highlighted filing

2013

Revenue$208,059
Expenses$262,567
Net Income-$54,508
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$208,059
Mission and Program Overview

Mission

To provide affordable housing for low-income senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,929$1,524,598▼ $71,331
Cash and Non-Interest-Bearing Accounts$26,968$28,288▲ $1,320
Accounts Receivable$56$120▲ $64
Total Assets$1,771,700$1,718,306▼ $53,394
Other Assets Total$148,747$165,300▲ $16,553
Liabilities
Other Liabilities$17,231$18,667▲ $1,436
Accounts Payable and Accrued Expenses$11,563$10,559▼ $1,004
Deferred Revenue$30$712▲ $682
Total Liabilities$28,824$29,938▲ $1,114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,876,200$2,876,200→ $0
Unrestricted Net Assets$-1,133,324$-1,187,832▼ $54,508
Total Net Assets Fund Balance$1,742,876$1,688,368▼ $54,508
Total Liabilities and Net Assets / Fund Balance$1,771,700$1,718,306▼ $53,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,473,204$1,363,421$2,836,625
Equipment$10,698$32,676$43,374
Land$40,696-$40,696
Other Assets Org$17,474--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kim WilkinsPresident
George BleichVice President
Edwin WootenDirector
JERRILEA 'JAY' ELDREDGEDirector
Jim BaylesDirector
John NewmanDirector
Lois KundelDirector
Marilyn PieartDirector
Nancy BeaderstadtDirector
Terry CavettDirector
Tom BrooksDirector
Tom SchovilleDirector
Ellen HogbinSecretary
Jack GrothusenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,810
Investment Income
$249
Other Revenue
$0
Change in Net Assets
$-54,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$208,059
Total Revenue per Form 990
$208,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,117
Salaries, Compensation, and Employee Benefits$58,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,634--$76,634
Occupancy$60,433--$60,433
Other Salaries and Wages$24,905$25,614-$50,519
Fees for Services Management-$22,605-$22,605
Fees for Services Accounting-$9,580-$9,580
Office Expenses-$7,041-$7,041
Payroll Taxes$2,731$2,808-$5,539
Advertising-$2,714-$2,714
Other Employee Benefits$1,179$1,213-$2,392
Other Expenses$4,638$1,511-$1,511
Conferences and Meetings-$688-$688
All Other Expenses-$261-$261
Total Functional Expenses$188,532$74,035$0$262,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,567
Total Expenses per Audited Statements$262,567
Total Expenses per Form 990$262,567
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$18,667
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
Yes
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 heights 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 A, Line 4

“The bylaws were updated with the following revisions: article 1 - statement of affiliation. See article 13 regarding purpose of corporation. Article 2 - defines qualified for membership as 'congregations affiliated with elca place of worship in scott county.' clarifies how a qualified congregation becomes a member (by selecting 1 to 6 voting delegates). Provides notice of right to be member to be mailed to qualified corporations by september 30th each year. To be a member for following year, congregation is to return statement of its delegates by february 15th following notice (board may accept late delegate list). Provides other delegate information. Article 5. Changes nominating committee procedure to conform to past practice. Article 8 authorizes contracting with real estate management company such as homz. Article 11. Clarifies how board may act to amend the by-laws. Article 12 & 13. Added "safety clauses" related to tax exempt status and hud qualification. Also clarifies that corporation operates hud qualified low income housing. The board cannot change this, but the membership can. Article 14. Authorizes board to merge one or more of the real estate corporations. Article 15 & 16. Speak for themselves.”

Form 990, Part VI, Section B, Line 11

“The form 990 with all applicable schedules completed for luther heights, 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 heights, inc makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-1389223
Phone
5633329250

Signing Officer

Name
Kim Wilkins
Title
President
Phone
5633329250
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Wilkins
Formed
1992
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Preparer
Michael E Brinker CPA
Phone
5152883279
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The footnote in the organization's financial statements that reports the organization's liability for uncertain tax positions under fin 48 is as follows: management is unaware of any uncertain tax positions at december 31, 2013 and 2012. 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 2013 and 2012. The organization's prior three years' tax returns remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 531 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherAssetsTotalGrp/BOYAmt0148747
IRS990/OtherAssetsTotalGrp/EOYAmt0165300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02392
IRS990/OtherExpensesGrp/Desc0ELDERLY CARE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OtherExpensesGrp/ProgramServicesAmt012960
IRS990/OtherExpensesGrp/ProgramServicesAmt15052
IRS990/OtherExpensesGrp/ProgramServicesAmt24638
IRS990/OtherExpensesGrp/TotalAmt012960
IRS990/OtherExpensesGrp/TotalAmt15052
IRS990/OtherExpensesGrp/TotalAmt24638
IRS990/OtherExpensesGrp/TotalAmt31511
IRS990/OtherLiabilitiesGrp/BOYAmt017231
IRS990/OtherLiabilitiesGrp/EOYAmt018667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024905
IRS990/OtherSalariesAndWagesGrp/TotalAmt050519
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02808
IRS990/PayrollTaxesGrp/ProgramServicesAmt02731
IRS990/PayrollTaxesGrp/TotalAmt05539
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS & TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131143
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIVING OF THE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0211897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0205167
IRS990/PYRevenuesLessExpensesAmt0-59879
IRS990/PYSalariesCompEmpBnftPaidAmt053505
IRS990/PYTotalExpensesAmt0265402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54508
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01004804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03520
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt01004804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189061
IRS990ScheduleA/Total509Grp/TotalAmt01004804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01008324
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01473204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01363421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02836625
IRS990ScheduleD/EquipmentGrp/BookValueAmt010698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOOTNOTE IN THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 IS AS FOLLOWS: MANAGEMENT IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013 AND 2012. 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 2013 AND 2012. THE ORGANIZATION'S PRIOR THREE YEARS' TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01524598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165300
IRS990ScheduleD/TotalExpensesPerForm990Amt0262567
IRS990ScheduleD/TotalLiabilityAmt018667
IRS990ScheduleD/TotalRevenuePerForm990Amt0208059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHER HEIGHTS HAS HIRED A MANAGEMENT COMPANY TO PROVIDE SERVICES SUCH AS MARKETING, RENTAL, COLLECTIONS AND MAINTENANCE AND REPAIR OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS WERE UPDATED WITH THE FOLLOWING REVISIONS: ARTICLE 1 - STATEMENT OF AFFILIATION. SEE ARTICLE 13 REGARDING PURPOSE OF CORPORATION. ARTICLE 2 - DEFINES QUALIFIED FOR MEMBERSHIP AS 'CONGREGATIONS AFFILIATED WITH ELCA PLACE OF WORSHIP IN SCOTT COUNTY.' CLARIFIES HOW A QUALIFIED CONGREGATION BECOMES A MEMBER (BY SELECTING 1 TO 6 VOTING DELEGATES). PROVIDES NOTICE OF RIGHT TO BE MEMBER TO BE MAILED TO QUALIFIED CORPORATIONS BY SEPTEMBER 30TH EACH YEAR. TO BE A MEMBER FOR FOLLOWING YEAR, CONGREGATION IS TO RETURN STATEMENT OF ITS DELEGATES BY FEBRUARY 15TH FOLLOWING NOTICE (BOARD MAY ACCEPT LATE DELEGATE LIST). PROVIDES OTHER DELEGATE INFORMATION. ARTICLE 5. CHANGES NOMINATING COMMITTEE PROCEDURE TO CONFORM TO PAST PRACTICE. ARTICLE 8 AUTHORIZES CONTRACTING WITH REAL ESTATE MANAGEMENT COMPANY SUCH AS HOMZ. ARTICLE 11. CLARIFIES HOW BOARD MAY ACT TO AMEND THE BY-LAWS. ARTICLE 12 & 13. ADDED "SAFETY CLAUSES" RELATED TO TAX EXEMPT STATUS AND HUD QUALIFICATION. ALSO CLARIFIES THAT CORPORATION OPERATES HUD QUALIFIED LOW INCOME HOUSING. THE BOARD CANNOT CHANGE THIS, BUT THE MEMBERSHIP CAN. ARTICLE 14. AUTHORIZES BOARD TO MERGE ONE OR MORE OF THE REAL ESTATE CORPORATIONS. ARTICLE 15 & 16. SPEAK FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WITH ALL APPLICABLE SCHEDULES COMPLETED FOR LUTHER HEIGHTS, INC. IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUTHER HEIGHTS, INC MAKES ITS GOVERNING 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 A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BusinessNameLine10LUTHER KNOLL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LUTHER MANOR OF SCOTT COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LUTHER CREST INC

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,718,306
Liabilities
$29,938
Net assets
$1,688,368
Revenue
$208,059
Expenses
$262,567
Net income
-$54,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$0.35$0.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.33$0.37$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.10$1.09$0.27$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.25$0.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.25$0.26$0.31$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$0.26$0.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.35$0.24$0.29$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$0.21$0.28$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.47$0.21$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.20$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.61$0.21$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.21$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$0.27
2011Summary only. Only limited summary data is available for this year.$1.86$0.05$1.80$0.21$0.31$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$0.27