Civic Intelligence

Luther Manor Foundation

990 • Fiscal year 2017 • EIN 42-1523327

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileN/A
3131 Hillcrest RoadDubuque, IA 52001

(563) 588-1413

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-452%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$165,678

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 163.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,851,632

Down $286,298 (-13%) from 2016

Net Assets

Down

$1,850,844

Down $286,298 (-13%) from 2016

Liabilities

Flat

$788

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$101,582

Down $3,848 (-3.6%) from 2016

Expenses

Up

$560,650

Up $556,750 (+14276%) from 2016

Net Income

Down

-$459,068

Down $560,598 (-552%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,490,920Liabilities 2010: $3,555Net Assets 2010: $1,487,3652010Assets 2011: $1,480,202Liabilities 2011: $0Net Assets 2011: $1,480,2022011Assets 2012: $1,957,509Liabilities 2012: $0Net Assets 2012: $1,957,5092012Assets 2013: $1,938,449Liabilities 2013: $0Net Assets 2013: $1,938,4492013Assets 2014: $2,032,795Liabilities 2014: $788Net Assets 2014: $2,032,0072014Assets 2015: $2,011,304Liabilities 2015: $788Net Assets 2015: $2,010,5162015Assets 2016: $2,137,930Liabilities 2016: $788Net Assets 2016: $2,137,1422016Assets 2017: $1,851,632Liabilities 2017: $788Net Assets 2017: $1,850,8442017Assets 2018: $1,761,053Liabilities 2018: $788Net Assets 2018: $1,760,2652018Assets 2019: $2,035,261Liabilities 2019: $788Net Assets 2019: $2,034,4732019Assets 2020: $2,236,853Liabilities 2020: $788Net Assets 2020: $2,236,0652020Assets 2021: $2,285,501Liabilities 2021: $788Net Assets 2021: $2,284,7132021

Highlighted filing

2017

Assets$1,851,632
Liabilities$788
Net Assets$1,850,844
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $130,0002010Expenses 2011: $6572011Expenses 2012: $44,2122012Revenue 2013: $143,445Expenses 2013: $304,056Net Income 2013: -$160,6112013Revenue 2014: $115,720Expenses 2014: $3,900Net Income 2014: $111,8202014Revenue 2015: $110,254Expenses 2015: $3,900Net Income 2015: $106,3542015Revenue 2016: $105,430Expenses 2016: $3,900Net Income 2016: $101,5302016Revenue 2017: $101,582Expenses 2017: $560,650Net Income 2017: -$459,0682017Revenue 2018: $79,946Expenses 2018: $10,992Net Income 2018: $68,9542018Revenue 2019: $116,658Expenses 2019: $0Net Income 2019: $116,6582019Revenue 2020: $35,047Expenses 2020: $0Net Income 2020: $35,0472020Revenue 2021: $240,502Expenses 2021: $180,106Net Income 2021: $60,3962021

Highlighted filing

2017

Revenue$101,582
Expenses$560,650
Net Income-$459,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$101,582
Mission and Program Overview

Mission

Provide long term financial support to luther manor and its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,126,604$1,839,522▼ $287,082
Total Assets$2,137,930$1,851,632▼ $286,298
Other Assets Total$11,326$12,110▲ $784
Liabilities
Accounts Payable and Accrued Expenses$788$788→ $0
Total Liabilities$788$788→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,125,816$1,838,734▼ $287,082
Permanently Rstr Net Assets$11,326$12,110▲ $784
Total Net Assets Fund Balance$2,137,142$1,850,844▼ $286,298
Total Liabilities and Net Assets / Fund Balance$2,137,930$1,851,632▼ $286,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,839,522--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,326-▲ $784-$12,110
2016$11,612-▼ $286-$11,326
2015$12,052-▼ $440-$11,612
2014$11,936-▲ $116-$12,052
2013$10,289-▲ $1,647-$11,936
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bill PoseyPresident
Phil JensenVice President
Alexis StegerDirector
Chad RichardsonDirector
Marv CocayneDirector
Roger KlostermanDirector
Ron KlostermanDirector
Tom JohnsonDirector
Janet WarrenExecutive Director
Larry CroghanEx Officio
Jeff MentzerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$101,582
Other Revenue
$0
Change in Net Assets
$-459,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,770
Total Revenue per Audited Statements
$274,352
Total Revenue per Form 990
$101,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$560,000
Other Expenses$650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$560,000--$560,000
Fees for Services Other$650--$650
Total Functional Expenses$560,650$0$0$560,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,650
Total Expenses per Audited Statements$560,650
Total Expenses per Form 990$560,650
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Martin Luther Home CorporationDubuque, IA501c3To Asssist Martin Luther Home With Its Building Project.$560,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Preparation of form 990 was prepared by an outside, professional public accounting firm. Before it was filed, management reviewed the return prior to signing it. The form 990 will also be presented and reviewed by the board at a board meeting before it is filed.”

Form 990, Part VI, Section B, line 12C

“Each board member shall complete a disclosure form annually identifying any relationships, positions or circumstances in which he/she is involved that he or she believes could contribute to a conflict of interest. Each board member is to review this policy annually.”

Form 990, Part VI, Section C, line 19

“All governing documents including the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Manor Foundation
EIN
42-1523327
Phone
5635881413
Address
3131 HILLCREST ROAD, DUBUQUE, IA 52001

Signing Officer

Name
Janet Warren
Title
Executive Director
Phone
5635881413
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Warren
Formed
2001
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The board of directors of martin luther home corporation (related organization) oversees the review of the audit of the financial statements. The board of directors of martin luther home corporation (related organization) is also responsible for the selection of the independent auditors. This process has remained unchanged from prior years.”

Financial Statement Notes

Part V, Line 4:

“The income from the agency endowment is to be used for the operations of the organization and of martin luther home (related organization).”

Part X, Line 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01647
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0560650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0172770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01839522
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TRUST ACCOUNT - U.S. BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0172770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0101582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE AGENCY ENDOWMENT IS TO BE USED FOR THE OPERATIONS OF THE ORGANIZATION AND OF MARTIN LUTHER HOME (RELATED ORGANIZATION).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01839522
IRS990ScheduleD/TotalExpensesPerForm990Amt0560650
IRS990ScheduleD/TotalRevenuePerForm990Amt0101582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560650
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0560000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSSIST MARTIN LUTHER HOME WITH ITS BUILDING PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARTIN LUTHER HOME CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0420713635
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03131 HILLCREST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DUBUQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052001
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET WARREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165678
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0A CHARITABLE CONTRIBUTION OF $560,000 WAS MADE TO A RELATED ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MARTIN LUTHER HOME CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0420713635
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0560000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL VALUE CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03131 HILLCREST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DUBUQUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd052001
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARATION OF FORM 990 WAS PREPARED BY AN OUTSIDE, PROFESSIONAL PUBLIC ACCOUNTING FIRM. BEFORE IT WAS FILED, MANAGEMENT REVIEWED THE RETURN PRIOR TO SIGNING IT. THE FORM 990 WILL ALSO BE PRESENTED AND REVIEWED BY THE BOARD AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SHALL COMPLETE A DISCLOSURE FORM ANNUALLY IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. EACH BOARD MEMBER IS TO REVIEW THIS POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF MARTIN LUTHER HOME CORPORATION (RELATED ORGANIZATION) OVERSEES THE REVIEW OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS OF MARTIN LUTHER HOME CORPORATION (RELATED ORGANIZATION) IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS REMAINED UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARTIN LUTHER HOME CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420713635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTHCARE AND OTHER RELATED SERVICES FOR AGING PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03131 HILLCREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUBUQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0560000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARTIN LUTHER HOME CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,632
Liabilities
$788
Net assets
$1,850,844
Revenue
$101,582
Expenses
$560,650
Net income
-$459,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.28$0.24$0.18$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.04$0.00$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.03$0.12$0.00$0.12
2018Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.08$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.10$0.56$0.46
2016Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.11$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.11$0.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.12$0.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.30$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits