Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$4,084,023
Down $121,082 (-2.9%) from 2012
Net Assets
Down$4,040,077
Down $117,657 (-2.8%) from 2012
Liabilities
Down$43,946
Down $3,425 (-7.2%) from 2012
Revenue And Expenses
Revenue
$309,379
No earlier filing loaded for comparison.
Expenses
Up$427,036
Up $14,194 (+3.4%) from 2012
Net Income
-$117,657
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $309,379
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.
To provide affordable living for low-income senior citizens
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,921,065 | $3,796,305 | ▼ $124,760 |
| Cash and Non-Interest-Bearing Accounts | $43,791 | $23,051 | ▼ $20,740 |
| Accounts Receivable | $347 | $492 | ▲ $145 |
| Total Assets | $4,205,105 | $4,084,023 | ▼ $121,082 |
| Other Assets Total | $239,902 | $264,175 | ▲ $24,273 |
| Liabilities | |||
| Other Liabilities | $28,950 | $28,471 | ▼ $479 |
| Accounts Payable and Accrued Expenses | $18,035 | $15,206 | ▼ $2,829 |
| Deferred Revenue | $386 | $269 | ▼ $117 |
| Total Liabilities | $47,371 | $43,946 | ▼ $3,425 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,132,800 | $5,132,800 | → $0 |
| Unrestricted Net Assets | $-975,066 | $-1,092,723 | ▼ $117,657 |
| Total Net Assets Fund Balance | $4,157,734 | $4,040,077 | ▼ $117,657 |
| Total Liabilities and Net Assets / Fund Balance | $4,205,105 | $4,084,023 | ▼ $121,082 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,502,384 | $1,554,096 | $5,056,480 |
| Land | $290,000 | - | $290,000 |
| Equipment | $3,921 | $69,382 | $73,303 |
| Other Assets Org | $85,928 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Wilkins | President |
| George Bleich | Vice President |
| Edwin Wooten | Director |
| JERRILEA 'JAY' ELDREDGE | Director |
| Jim Bayles | Director |
| John Newman | Director |
| Lois Kundel | Director |
| Marilyn Pieart | Director |
| Nancy Beaderstadt | Director |
| Terry Cavett | Director |
| Tom Brooks | Director |
| Tom Schoville | Director |
| Ellen Hogbin | Secretary |
| Jack Grothusen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $309,312
- Investment Income
- $67
- Other Revenue
- $0
- Change in Net Assets
- $-117,657
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $309,379
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $309,379
- Total Revenue per Form 990
- $309,379
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $331,097 |
| Salaries, Compensation, and Employee Benefits | $95,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $129,810 | - | - | $129,810 |
| Occupancy | $88,065 | - | - | $88,065 |
| Other Salaries and Wages | $46,002 | $30,940 | - | $76,942 |
| Fees for Services Management | - | $35,392 | - | $35,392 |
| Fees for Services Accounting | - | $11,058 | - | $11,058 |
| Other Employee Benefits | $6,480 | $4,358 | - | $10,838 |
| Office Expenses | - | $9,592 | - | $9,592 |
| Payroll Taxes | $4,878 | $3,281 | - | $8,159 |
| Other Expenses | $6,633 | $4,391 | - | $4,391 |
| Advertising | - | $3,142 | - | $3,142 |
| All Other Expenses | - | $368 | - | $368 |
| Total Functional Expenses | $324,514 | $102,522 | $0 | $427,036 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $427,036 |
| Total Expenses per Audited Statements | $427,036 |
| Total Expenses per Form 990 | $427,036 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Deposits | $28,471 |
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 crest, inc. 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 as follows: 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 crest, 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 crest, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 42-1492887
- Phone
- 6088338788
Signing Officer
- Name
- Kim Wilkins
- Title
- President
- Phone
- 6088338788
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Wilkins
- Formed
- 1999
- 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
Additional Explanations
Form 990, Part XII, Line 2C
“The process for selecting the independent accountant for the audit and overseeing the audit did not change from prior years.”
Financial Statement Notes
PART X, LINE 2:
“The footnote to 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 2012 and 2011. The organization's prior three years' tax returns remain subject to examination by the internal revenue service.”
Raw XML AppendixShowing 400 of 532 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/AccountsReceivableGrp/EOYAmt | 0 | 492 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088338788 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 537191048 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23051 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129810 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES 77 UNITS OF AFFORDABLE QUALITY HOUSING FOR THE ELDERLY. |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67 |
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| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3796305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5419783 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE LIVING FOR LOW-INCOME SENIOR CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4157734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4040077 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9592 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239902 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 264175 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10838 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ELDERLY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER RENTING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4391 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76942 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8159 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM WILKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS & TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 783 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIVING OF THE RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 318466 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94376 |
| IRS990/PYTotalExpensesAmt | 0 | 412842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 307060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 309312 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 308529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 306945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1517646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 509 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1517646 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 308529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 306945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1517646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 308596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 307060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 304107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1518155 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3502384 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1554096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5056480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73303 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 427036 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 290000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 290000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28471 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 149776 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 85928 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 309379 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOOTNOTE TO 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 2012 AND 2011. THE ORGANIZATION'S PRIOR THREE YEARS' TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3796305 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 264175 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 427036 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 309379 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 309379 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 427036 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LUTHER CREST, INC. HAS HIRED A MANAGEMENT COMPANY TO PROVIDE SERVICES SUCH AS MARKETING, RENTAL, COLLECTIONS AND MAINTENANCE AND REPAIR OF THE FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BYLAWS WERE UPDATED AS FOLLOWS: 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/ExplanationTxt | 2 | THE FORM 990 WITH ALL APPLICABLE SCHEDULES COMPLETED FOR LUTHER CREST, INC. IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LUTHER CREST, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR SELECTING THE INDEPENDENT ACCOUNTANT FOR THE AUDIT AND OVERSEEING THE AUDIT DID NOT CHANGE FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | LUTHER KNOLL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | LUTHER HEIGHTS INC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,084,023
- Liabilities
- $43,946
- Net assets
- $4,040,077
- Revenue
- $309,379
- Expenses
- $427,036
- Net income
- -$117,657