Civic Intelligence

Trinity Place Apartments Inc

990 • Fiscal year 2013 • EIN 74-2235175

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.trinityplaceapartments.org
PO Box 14076778714-0767

(512) 459-1000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

57th percentile

$64,559

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,244,667

Down $16,104 (-1.3%) from 2012

Net Assets

Up

-$439,201

Up $52,517 (+11%) from 2012

Liabilities

Down

$1,683,868

Down $68,621 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

$687,793

No earlier filing loaded for comparison.

Expenses

Down

$635,275

Down $69,808 (-9.9%) from 2012

Net Income

$52,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,363,242Liabilities 2010: $1,863,464Net Assets 2010: -$500,2222010Assets 2011: $1,334,378Liabilities 2011: $1,807,648Net Assets 2011: -$473,2702011Assets 2012: $1,260,771Liabilities 2012: $1,752,489Net Assets 2012: -$491,7182012Assets 2013: $1,244,667Liabilities 2013: $1,683,868Net Assets 2013: -$439,2012013Assets 2014: $1,203,368Liabilities 2014: $1,617,346Net Assets 2014: -$413,9782014Assets 2015: $1,353,797Liabilities 2015: $1,520,896Net Assets 2015: -$167,0992015Assets 2016: $1,327,762Liabilities 2016: $1,448,437Net Assets 2016: -$120,6752016Assets 2017: $1,293,598Liabilities 2017: $1,308,213Net Assets 2017: -$14,6152017Assets 2018: $1,295,609Liabilities 2018: $1,254,005Net Assets 2018: $41,6042018Assets 2019: $294,838Liabilities 2019: $6,500Net Assets 2019: $288,3382019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$1,244,667
Liabilities$1,683,868
Net Assets-$439,201
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $608,5672010Revenue 2011: $676,589Expenses 2011: $649,639Net Income 2011: $26,9502011Expenses 2012: $705,0832012Revenue 2013: $687,793Expenses 2013: $635,275Net Income 2013: $52,5182013Revenue 2014: $685,373Expenses 2014: $660,149Net Income 2014: $25,2242014Revenue 2015: $859,201Expenses 2015: $612,323Net Income 2015: $246,8782015Revenue 2016: $699,016Expenses 2016: $652,592Net Income 2016: $46,4242016Revenue 2017: $682,497Expenses 2017: $576,437Net Income 2017: $106,0602017Revenue 2018: $657,211Expenses 2018: $600,992Net Income 2018: $56,2192018Revenue 2019: $3,332,115Expenses 2019: $235,381Net Income 2019: $3,096,7342019Expenses 2020: $12,4542020

Highlighted filing

2013

Revenue$687,793
Expenses$635,275
Net Income$52,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$688,538
Mission and Program Overview

Mission

To provide low cost housing to the elderly and handicapped persons

To provide low cost housing for the elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$818,949$751,291▼ $67,658
Savings and Temporary Cash Investments$302,651$369,862▲ $67,211
Cash and Non-Interest-Bearing Accounts$51,430$47,190▼ $4,240
Prepaid Expenses and Deferred Charges$11,007$4,594▼ $6,413
Total Assets$1,260,771$1,244,667▼ $16,104
Other Assets Total$76,734$71,730▼ $5,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,664,674$1,596,950▼ $67,724
Accounts Payable and Accrued Expenses$68,674$65,983▼ $2,691
Other Liabilities$19,141$20,935▲ $1,794
Total Liabilities$1,752,489$1,683,868▼ $68,621
Net Assets / Fund Balance
Unrestricted Net Assets$-491,718$-439,201▲ $52,517
Total Net Assets Fund Balance$-491,718$-439,201▲ $52,517
Total Liabilities and Net Assets / Fund Balance$1,260,771$1,244,667▼ $16,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,139$2,366,608$2,830,747
Land$277,705-$277,705
Other Land Buildings$6,101$45,013$51,114
Equipment$3,346$7,111$10,457
Other Assets Org$71,730--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry HoustonProperty ManagerFT$63,061$1,498$64,559

Board Members and Trustees

NameTitle
John ThompsonPresident
Rick SalvoVice President
Jeannie McCreaBoard Member
Pat PattersonBoard Member
Vince BrunssenBoard Member
Rev Elroy HaverlahSecretary
David LeppinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694
Program Service Revenue
$686,603
Investment Income
$-504
Other Revenue
$0
All Other Contributions
$1,694
Change in Net Assets
$52,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,538
Revenue Not Reported on Financial Statements
$-745
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-745
Total Revenue per Audited Statements
$688,538
Total Revenue per Form 990
$687,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,429
Salaries, Compensation, and Employee Benefits$171,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,413--$123,413
Interest$99,672--$99,672
Other Salaries and Wages$93,838--$93,838
Occupancy$93,115--$93,115
Current Officers, Directors, Trustees, and Key Employees$64,559--$64,559
Insurance$31,491--$31,491
Fees for Services Management-$29,858-$29,858
Office Expenses$22,822--$22,822
Fees for Services Accounting$7,750$9,000-$16,750
Payroll Taxes$12,212--$12,212
Other Expenses$5,004--$5,004
All Other Expenses$3,211--$3,211
Other Employee Benefits$1,237--$1,237
Conferences and Meetings$220--$220
Total Functional Expenses$596,417$38,858$0$635,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,021
Expenses per Audited Statements$635,275
Total Expenses per Form 990$635,275
Expenses Not Reported on Form 990$746
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$20,935
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“At a meeting of the board, the entire board reviews the Form 990 in detail and then approves it for filing.”

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

“The officers, directors and trustees are required to give notice of any potential conflicts of interests as they arise during their term of service. If a conflict of interest exists, then the officer, director and trustee resigns from the board.”

Form 990, Part VI, Section B, line 15

“The board and its management consulting personel review the compensation of the organization's executive director and key employees, compare it to comparable positions, and discuss and approve current compensation packages.”

Form 990, Part VI, Section C, line 19

“Trinity Place Apartments makes it governing documents, conflict of interest Policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2235175
Phone
5124591000

Signing Officer

Name
David Leppin
Title
Treasurer
Phone
5124591000
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Leppin
Formed
1982
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Preparer
Gerhardt G Rische Jr CPA
Phone
5124808182
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Financial Statement Notes

Part X, Line 2:

“Trinity Place, Inc. adopted the provision under ASC Topic 740, Income Taxes, that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement disclosure of tax positions taken or expected to be taken on a tax return. Trinity Place, Inc. evaluates uncertain tax positions, if any exist, under this provision. Trinity Place, Inc. accounts for uncertainty of income taxes based on a "more-likely-than-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. Trinity Place, Inc. currently does not have any tax positions that it would consider uncertain.”

Part XI, Line 4B - Other Adjustments:

“Loss on Disposed Assets -745.”

Part XII, Line 2D - Other Adjustments:

“Loss on Disposed Assets 745. Rounding 1.”

Raw XML AppendixShowing 400 of 480 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/SavingsAndTempCashInvstGrp/BOYAmt0302651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0686603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0679991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0659003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03380522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05263
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt03386713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0680796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659835
IRS990ScheduleA/Total509Grp/TotalAmt03386713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0672698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0662506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03391976
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02366608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02830747
IRS990ScheduleD/EquipmentGrp/BookValueAmt03346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010457
IRS990ScheduleD/ExpensesNotReportedAmt0746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0635275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0277705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Financing Costs
IRS990ScheduleD/OtherExpensesIncludedAmt0746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-745
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-745
IRS990ScheduleD/RevenueSubtotalAmt0688538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Trinity Place, Inc. adopted the provision under ASC Topic 740, Income Taxes, that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement disclosure of tax positions taken or expected to be taken on a tax return. Trinity Place, Inc. evaluates uncertain tax positions, if any exist, under this provision. Trinity Place, Inc. accounts for uncertainty of income taxes based on a "more-likely-than-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. Trinity Place, Inc. currently does not have any tax positions that it would consider uncertain.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Disposed Assets -745.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on Disposed Assets 745. Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071730
IRS990ScheduleD/TotalExpensesPerForm990Amt0635275
IRS990ScheduleD/TotalLiabilityAmt020935
IRS990ScheduleD/TotalRevenuePerForm990Amt0687793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At a meeting of the board, the entire board reviews the Form 990 in detail and then approves it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers, directors and trustees are required to give notice of any potential conflicts of interests as they arise during their term of service. If a conflict of interest exists, then the officer, director and trustee resigns from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board and its management consulting personel review the compensation of the organization's executive director and key employees, compare it to comparable positions, and discuss and approve current compensation packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trinity Place Apartments makes it governing documents, conflict of interest Policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Lutheran Social Services of the South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741109745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Management of Property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108305 Cross Park Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078754
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072771
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129858
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Lutheran Social Services of the South
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Lutheran Social Services of the South
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,244,667
Liabilities
$1,683,868
Net assets
-$439,201
Revenue
$687,793
Expenses
$635,275
Net income
$52,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$3.33$0.24$3.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.25$0.04$0.66$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.31$0.01$0.68$0.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.45$0.12$0.70$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.52$0.17$0.86$0.61$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.62$0.41$0.69$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.68$0.44$0.69$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.75$0.49$0.71
2011Summary only. Only limited summary data is available for this year.$1.33$1.81$0.47$0.68$0.65$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.86$0.50$0.61