Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-0368556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$4,899,027
Down $176,741 (-3.5%) from 2020
Net Assets
Down$4,845,907
Down $151,595 (-3.0%) from 2020
Liabilities
Down$53,120
Down $25,146 (-32%) from 2020
Revenue
Up$1,544,870
Up $199,960 (+15%) from 2020
Expenses
Up$1,304,849
Up $60,001 (+4.8%) from 2020
Net Income
Up$240,021
Up $139,959 (+140%) from 2020
The organization's purpose is to provide a home for boys who have life-controling problems related to the home environment, peer pressure, or substance abuse. The ranch positively impacts the boys' lives by providing a biblically-based family environment.
Luc provides a home for boys who have problems related to the home, peer pressure, or substance abuse. Luc positively impacts the boys' lives by providing a biblically-based family environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,232,703 | $3,330,191 | ▲ $97,488 |
| Savings and Temporary Cash Investments | $1,065,941 | $1,356,591 | ▲ $290,650 |
| Inventories for Sale or Use | $228,900 | $100,000 | ▼ $128,900 |
| Cash and Non-Interest-Bearing Accounts | $236,518 | $52,679 | ▼ $183,839 |
| Pledges and Grants Receivable | $50,320 | - | - |
| Prepaid Expenses and Deferred Charges | $37,469 | $25,987 | ▼ $11,482 |
| Accounts Receivable | - | $21,297 | - |
| Other Notes and Loans Receivable, Net | $223,917 | $12,282 | ▼ $211,635 |
| Total Assets | $5,075,768 | $4,899,027 | ▼ $176,741 |
| Liabilities | |||
| Other Liabilities | $52,645 | $30,884 | ▼ $21,761 |
| Accounts Payable and Accrued Expenses | $25,621 | $22,236 | ▼ $3,385 |
| Total Liabilities | $78,266 | $53,120 | ▼ $25,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,997,502 | $4,845,907 | ▼ $151,595 |
| Total Net Assets Fund Balance | $4,997,502 | $4,845,907 | ▼ $151,595 |
| Total Liabilities and Net Assets / Fund Balance | $5,075,768 | $4,899,027 | ▼ $176,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,012,096 | $1,845,891 | $3,857,987 |
| Land | $1,184,105 | - | $1,184,105 |
| Equipment | $116,990 | $708,910 | $825,900 |
| Other Land Buildings | $17,000 | - | $17,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Ortman | President | FT | $57,181 | $57,181 |
| Sheila Ortman | Secretary | FT | $51,500 | $51,500 |
| Name | Title |
|---|---|
| Anton Kampen | Director |
| Dean Baker | Director |
| Joe Bachman | Director |
| Lorraine Robinson | Director |
| Patrick Mccartney | Director |
| Rodney Jans | Director |
| Jason Brown | Director (re |
| Daniel Ortman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 19 | $47,007 | Kbb Value |
| Clothing and Household Goods | - | $19,956 | Book Value |
| Other Non Cash Contri Table | 153 | $153 | Book Value |
| Total Noncash Contributions | 172 | $67,116 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $702,689 |
| Other Expenses | $602,160 |
| Total Fundraising Expense | $9,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $419,419 | $47,126 | $4,713 | $471,258 |
| Depreciation Depletion | $152,622 | $1,542 | - | $154,164 |
| Occupancy | $108,781 | $12,087 | - | $120,868 |
| Current Officers, Directors, Trustees, and Key Employees | $102,439 | $11,510 | $1,151 | $115,100 |
| Other Employee Benefits | $59,907 | $6,731 | $673 | $67,311 |
| Payroll Taxes | $43,628 | $4,902 | $490 | $49,020 |
| Insurance | $46,402 | $469 | - | $46,871 |
| Other Expenses | $25,783 | - | - | $25,783 |
| All Other Expenses | $10,821 | $570 | - | $11,391 |
| Office Expenses | $5,983 | - | $1,994 | $7,977 |
| Travel | $6,139 | - | - | $6,139 |
| Fees for Services Accounting | - | $3,905 | - | $3,905 |
| Advertising | - | - | $418 | $418 |
| Total Functional Expenses | $1,206,568 | $88,842 | $9,439 | $1,304,849 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| BOY'S ACCOUNTS | $30,884 |
“Sheila ortman kenneth ortman secretary president family member daniel ortman kenneth ortman treasurer president family member sheila ortman daniel ortman secretary treaurer family member”
“The form 990 is provided to the board of directors where it is then reviewed and approved.”
“The organization review the policy and any potential conflicts of interest annually.”
“The luc board of directors reviews compensation annually in a closed session.”
“The luc board of directors reviews compensation annually in a closed session.”
“The governing documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LUC PROVIDES A HOME FOR BOYS WHO HAVE PROBLEMS RELATED TO THE HOME, PEER PRESSURE, OR SUBSTANCE ABUSE. LUC POSITIVELY IMPACTS THE BOYS' LIVES BY PROVIDING A BIBLICALLY-BASED FAMILY ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 418 |
| IRS990/AllOtherContributionsAmt | 0 | 1012403 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH ORTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4177795374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 296 BOYS RANCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65681 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 102410 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1012403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24449 |
| IRS990/CYOtherExpensesAmt | 0 | 602160 |
| IRS990/CYOtherRevenueAmt | 0 | 208405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 702689 |
| IRS990/CYTotalExpensesAmt | 0 | 1304849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1544870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154164 |
| IRS990/Desc | 0 | LUC ASSISTED 20 BOYS AT A TIME THROUGHOUT THE YEAR, IN THE FORM OF FOOD, LODGING, EDUCATION AND WORK PROGRAMS THAT BUILD SELF-ESTEEM AND ENABLE THEM TO LEAD PRODUCTIVE LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1206568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3905 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH ORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA ORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL ORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORRAINE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RODNEY JANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTON KAMPEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1647280 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 310815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46871 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 228900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 100000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24449 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2554801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3232703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3330191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5884992 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LUC PROVIDES A HOME FOR BOYS WHO HAVE PROBLEMS RELATED TO THE HOME, PEER PRESSURE, OR SUBSTANCE ABUSE. LUC POSITIVELY IMPACTS THE BOYS' LIVES BY PROVIDING A BIBLICALLY-BASED FAMILY ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4997502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4845907 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 208405 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 208405 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4997502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4845907 |
| IRS990/NoncashContributionsAmt | 0 | 67116 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120868 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 673 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67311 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL TOOLS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30884 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4713 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 471258 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 223917 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12282 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 490 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49020 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25987 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH ORTMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -399902 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK JOB INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 859705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24015 |
| IRS990/PYOtherExpensesAmt | 0 | 584372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 461190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660476 |
| IRS990/PYTotalExpensesAmt | 0 | 1244848 |
| IRS990/PYTotalRevenueAmt | 0 | 1344910 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 299613 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1356591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1012403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1306886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4860600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107048 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 299613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 310815 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 310815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4321738 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 538862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1012403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1306886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4860600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5278463 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2012096 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1845891 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3857987 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 708910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 825900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1184105 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1184105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BOY'S ACCOUNTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3330191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30884 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 19 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | KBB VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 47007 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | BOOK VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 19956 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 153 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROGRAM SUPPLIE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | BOOK VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 153 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHEILA ORTMAN KENNETH ORTMAN SECRETARY PRESIDENT FAMILY MEMBER DANIEL ORTMAN KENNETH ORTMAN TREASURER PRESIDENT FAMILY MEMBER SHEILA ORTMAN DANIEL ORTMAN SECRETARY TREAURER FAMILY MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHERE IT IS THEN REVIEWED AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEW THE POLICY AND ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LUC BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY IN A CLOSED SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LUC BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY IN A CLOSED SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5075768 |
| IRS990/TotalAssetsEOYAmt | 0 | 4899027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5075768 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4899027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1012403 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9439 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1206568 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1304849 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78266 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78266 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4997502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4845907 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1206568 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 299613 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108681 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 232854 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299613 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1544870 |
| IRS990/TotalVolunteersCnt | 0 | 325 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5075768 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4899027 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6139 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.