Civic Intelligence

Luther Crest Inc Co Homz Management

990 • Fiscal year 2015 • EIN 42-1492887

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
6515 Grand Teton Plaza / Ste 220Madison, WI 53719-1048

(608) 833-8788

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,854,758

Down $130,349 (-3.3%) from 2014

Net Assets

Down

$3,740,863

Down $186,918 (-4.8%) from 2014

Liabilities

Up

$113,895

Up $56,569 (+99%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$325,750

Down $192 (-0.1%) from 2014

Expenses

Up

$512,668

Up $74,430 (+17%) from 2014

Net Income

Down

-$186,918

Down $74,622 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,411,688Liabilities 2010: $41,754Net Assets 2010: $4,369,9342010Assets 2011: $4,307,648Liabilities 2011: $44,132Net Assets 2011: $4,263,5162011Assets 2012: $4,205,105Liabilities 2012: $47,371Net Assets 2012: $4,157,7342012Assets 2013: $4,084,023Liabilities 2013: $43,946Net Assets 2013: $4,040,0772013Assets 2014: $3,985,107Liabilities 2014: $57,326Net Assets 2014: $3,927,7812014Assets 2015: $3,854,758Liabilities 2015: $113,895Net Assets 2015: $3,740,8632015Assets 2016: $3,727,644Liabilities 2016: $115,529Net Assets 2016: $3,612,1152016Assets 2017: $3,527,785Liabilities 2017: $52,504Net Assets 2017: $3,475,2812017Assets 2018: $3,426,707Liabilities 2018: $55,529Net Assets 2018: $3,371,1782018Assets 2019: $3,328,067Liabilities 2019: $53,641Net Assets 2019: $3,274,4262019Assets 2020: $3,208,300Liabilities 2020: $59,138Net Assets 2020: $3,149,1622020Assets 2021: $3,063,865Liabilities 2021: $70,631Net Assets 2021: $2,993,2342021Assets 2022: $2,931,887Liabilities 2022: $81,725Net Assets 2022: $2,850,1622022Assets 2023: $2,874,247Liabilities 2023: $166,359Net Assets 2023: $2,707,8882023Assets 2024: $2,682,709Liabilities 2024: $50,676Net Assets 2024: $2,632,0332024

Highlighted filing

2015

Assets$3,854,758
Liabilities$113,895
Net Assets$3,740,863
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $407,9042010Revenue 2011: $304,372Expenses 2011: $410,790Net Income 2011: -$106,4182011Expenses 2012: $412,8422012Revenue 2013: $309,379Expenses 2013: $427,036Net Income 2013: -$117,6572013Revenue 2014: $325,942Expenses 2014: $438,238Net Income 2014: -$112,2962014Revenue 2015: $325,750Expenses 2015: $512,668Net Income 2015: -$186,9182015Revenue 2016: $331,066Expenses 2016: $459,814Net Income 2016: -$128,7482016Revenue 2017: $346,775Expenses 2017: $483,609Net Income 2017: -$136,8342017Revenue 2018: $380,042Expenses 2018: $484,145Net Income 2018: -$104,1032018Revenue 2019: $400,606Expenses 2019: $497,358Net Income 2019: -$96,7522019Revenue 2020: $403,640Expenses 2020: $528,904Net Income 2020: -$125,2642020Revenue 2021: $405,832Expenses 2021: $561,760Net Income 2021: -$155,9282021Revenue 2022: $422,550Expenses 2022: $565,622Net Income 2022: -$143,0722022Revenue 2023: $470,440Expenses 2023: $612,714Net Income 2023: -$142,2742023Revenue 2024: $515,196Expenses 2024: $591,051Net Income 2024: -$75,8552024

Highlighted filing

2015

Revenue$325,750
Expenses$512,668
Net Income-$186,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$325,750
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,668,135$3,541,980▼ $126,155
Cash and Non-Interest-Bearing Accounts$39,197$45,685▲ $6,488
Prepaid Expenses and Deferred Charges-$11,327-
Accounts Receivable$549$2,769▲ $2,220
Total Assets$3,985,107$3,854,758▼ $130,349
Other Assets Total$277,226$252,997▼ $24,229
Liabilities
Other Liabilities$29,352$96,591▲ $67,239
Accounts Payable and Accrued Expenses$27,828$16,632▼ $11,196
Deferred Revenue$146$672▲ $526
Total Liabilities$57,326$113,895▲ $56,569
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,132,800$5,132,800→ $0
Unrestricted Net Assets$-1,205,019$-1,391,937▼ $186,918
Total Net Assets Fund Balance$3,927,781$3,740,863▼ $186,918
Total Liabilities and Net Assets / Fund Balance$3,985,107$3,854,758▼ $130,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,249,192$1,811,088$5,060,280
Land$290,000-$290,000
Equipment$2,788$72,462$75,250
Other Assets Org$28,378--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim WilkinsPresident
Donna DarnallDirector
Edwin WootenDirector
JERRILEA 'JAY' ELDREDGEDirector
John NewmanDirector
Joyce MarinaccioDirector
Nancy BeaderstadtDirector
Ron PetersonDirector
SUZANNE 'SUE' JOHNSONDirector
Terry CavettDirector
Tom SchovilleDirector
Ellen HogbinSecretary
Jack GrothusenTreasurer
George BleichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,637
Investment Income
$113
Other Revenue
$0
Change in Net Assets
$-186,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,750
Total Revenue per Audited Statements
$325,750
Total Revenue per Form 990
$325,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,069
Salaries, Compensation, and Employee Benefits$103,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,959--$129,959
Occupancy$93,076--$93,076
Other Salaries and Wages$52,437$30,186-$82,623
Fees for Services Management-$38,048-$38,048
Other Employee Benefits$8,335$4,798-$13,133
Fees for Services Accounting-$12,688-$12,688
Office Expenses-$8,322-$8,322
Other Expenses$8,223--$8,223
Payroll Taxes$4,978$2,865-$7,843
Advertising-$3,552-$3,552
All Other Expenses-$2,830-$2,830
Total Functional Expenses$409,379$103,289$0$512,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,668
Total Expenses per Audited Statements$512,668
Total Expenses per Form 990$512,668
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
Recapture of Residual Receipts$68,213
Tenant Deposits Held in Trust$28,378
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
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Luther crest, inc. Retains managment company to provide services such as marketing, rental, collections and maintenance and repair of the facility.”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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

Filer Name
Luther Crest Inc
EIN
42-1492887
Phone
6088338788
Address
6515 GRAND TETON PLAZA / STE 220, MADISON, WI 53719-1048

Signing Officer

Name
Kim Wilkins
Title
President
Phone
6088338788
Signed
2016-02-12
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

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Michael E Brinker CPA
Phone
5152883279
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 income tax positions at december 31,2015 and 2014. 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 2015 and 2014.”

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IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR & MAINTE
IRS990/OtherExpensesGrp/ProgramServicesAmt068213
IRS990/OtherExpensesGrp/ProgramServicesAmt126143
IRS990/OtherExpensesGrp/ProgramServicesAmt218015
IRS990/OtherExpensesGrp/ProgramServicesAmt38223
IRS990/OtherExpensesGrp/TotalAmt068213
IRS990/OtherExpensesGrp/TotalAmt126143
IRS990/OtherExpensesGrp/TotalAmt218015
IRS990/OtherExpensesGrp/TotalAmt38223
IRS990/OtherLiabilitiesGrp/BOYAmt029352
IRS990/OtherLiabilitiesGrp/EOYAmt096591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052437
IRS990/OtherSalariesAndWagesGrp/TotalAmt082623
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02865
IRS990/PayrollTaxesGrp/ProgramServicesAmt04978
IRS990/PayrollTaxesGrp/TotalAmt07843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011327
IRS990/PrincipalOfficerNm0KIM WILKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS & TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122412
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIVING OF THE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0333823
IRS990/PYProgramServiceRevenueAmt0325810
IRS990/PYRevenuesLessExpensesAmt0-112296
IRS990/PYSalariesCompEmpBnftPaidAmt0104415
IRS990/PYTotalExpensesAmt0438238
IRS990/PYTotalRevenueAmt0325942
IRS990/ReconcilationRevenueExpnssAmt0-186918
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01571317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01571317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304283
IRS990ScheduleA/Total509Grp/TotalAmt01571317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01571833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03249192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01811088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05060280
IRS990ScheduleD/EquipmentGrp/BookValueAmt02788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075250
IRS990ScheduleD/ExpensesSubtotalAmt0512668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECAPTURE OF RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0325750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 INCOME TAX POSITIONS AT DECEMBER 31,2015 AND 2014. 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 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03541980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252997
IRS990ScheduleD/TotalExpensesPerForm990Amt0512668
IRS990ScheduleD/TotalLiabilityAmt096591
IRS990ScheduleD/TotalRevenuePerForm990Amt0325750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHER CREST, INC. RETAINS MANAGMENT COMPANY TO PROVIDE SERVICES SUCH AS MARKETING, RENTAL, COLLECTIONS AND MAINTENANCE AND REPAIR OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2LUTHER CREST, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHER KNOLL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHER HEIGHTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHER MANOR OF SCOTT COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LUTHER PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391874478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421389223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521059981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3202133544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,854,758
Liabilities
$113,895
Net assets
$3,740,863
Revenue
$325,750
Expenses
$512,668
Net income
-$186,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.05$2.63$0.52$0.59$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.17$2.71$0.47$0.61$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.08$2.85$0.42$0.57$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.07$2.99$0.41$0.56$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.06$3.15$0.40$0.53$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.05$3.27$0.40$0.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.06$3.37$0.38$0.48$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.05$3.48$0.35$0.48$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.12$3.61$0.33$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.11$3.74$0.33$0.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.06$3.93$0.33$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$0.31$0.43$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.05$4.16$0.41
2011Summary only. Only limited summary data is available for this year.$4.31$0.04$4.26$0.30$0.41$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.04$4.37$0.41