Civic Intelligence

Lutheran Housing Services 8 Non- Profit Housing Corporation

990 • Fiscal year 2014 • EIN 80-0829691

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.LHSOH.ORG
2021 N Mccord RdToledo, OH 43615

(419) 861-4990

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.19x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$367,464

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$3,382,864

Flat from 2014

Net Assets

Flat

$539,359

Flat from 2014

Liabilities

Flat

$2,843,505

Flat from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Flat

$679,221

Flat from 2014

Expenses

Flat

$820,396

Flat from 2014

Net Income

Flat

-$141,175

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $3,599,447Liabilities 2013: $2,918,946Net Assets 2013: $680,5012013Assets 2014: $3,382,864Liabilities 2014: $2,843,505Net Assets 2014: $539,3592014Assets 2014: $3,382,864Liabilities 2014: $2,843,505Net Assets 2014: $539,3592014Assets 2015: $3,124,864Liabilities 2015: $2,719,373Net Assets 2015: $405,4912015Assets 2016: $2,931,063Liabilities 2016: $2,662,264Net Assets 2016: $268,7992016Assets 2017: $2,795,474Liabilities 2017: $2,607,442Net Assets 2017: $188,0322017Assets 2018: $2,571,334Liabilities 2018: $2,548,781Net Assets 2018: $22,5532018Assets 2019: $2,313,520Liabilities 2019: $2,496,867Net Assets 2019: -$183,3472019Assets 2020: $2,104,351Liabilities 2020: $2,462,079Net Assets 2020: -$357,7282020Assets 2021: $1,916,846Liabilities 2021: $2,454,076Net Assets 2021: -$537,2302021Assets 2022: $1,787,196Liabilities 2022: $2,482,068Net Assets 2022: -$694,8722022Assets 2023: $1,613,431Liabilities 2023: $2,483,279Net Assets 2023: -$869,8482023Assets 2024: $1,387,388Liabilities 2024: $2,352,607Net Assets 2024: -$965,2192024

Highlighted filing

2014

Assets$3,382,864
Liabilities$2,843,505
Net Assets$539,359
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $604,228Expenses 2013: $688,720Net Income 2013: -$84,4922013Revenue 2014: $679,221Expenses 2014: $820,396Net Income 2014: -$141,1752014Revenue 2014: $679,221Expenses 2014: $820,396Net Income 2014: -$141,1752014Revenue 2015: $689,201Expenses 2015: $823,138Net Income 2015: -$133,9372015Revenue 2016: $682,409Expenses 2016: $819,156Net Income 2016: -$136,7472016Revenue 2017: $686,265Expenses 2017: $767,692Net Income 2017: -$81,4272017Revenue 2018: $671,166Expenses 2018: $837,480Net Income 2018: -$166,3142018Revenue 2019: $676,747Expenses 2019: $883,087Net Income 2019: -$206,3402019Revenue 2020: $673,075Expenses 2020: $847,676Net Income 2020: -$174,6012020Revenue 2021: $684,869Expenses 2021: $865,031Net Income 2021: -$180,1622021Revenue 2022: $700,919Expenses 2022: $858,986Net Income 2022: -$158,0672022Revenue 2023: $680,386Expenses 2023: $855,862Net Income 2023: -$175,4762023Revenue 2024: $695,115Expenses 2024: $790,836Net Income 2024: -$95,7212024

Highlighted filing

2014

Revenue$679,221
Expenses$820,396
Net Income-$141,175
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$679,221
Mission and Program Overview

Mission

Nonprofit affordable housing facility consisting of 91 units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,546,357$2,556,587▲ $10,230
Cash and Non-Interest-Bearing Accounts$22,750$147,941▲ $125,191
Prepaid Expenses and Deferred Charges$10,517$5,321▼ $5,196
Accounts Receivable$978$781▼ $197
Total Assets$3,599,447$3,382,864▼ $216,583
Other Assets Total$1,018,845$672,234▼ $346,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,709,989$2,659,019▼ $50,970
Other Liabilities$114,825$113,013▼ $1,812
Accounts Payable and Accrued Expenses$94,132$71,473▼ $22,659
Total Liabilities$2,918,946$2,843,505▼ $75,441
Net Assets / Fund Balance
Unrestricted Net Assets$680,501$539,359▼ $141,142
Total Net Assets Fund Balance$680,501$539,359▼ $141,142
Total Liabilities and Net Assets / Fund Balance$3,599,447$3,382,864▼ $216,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,259,793$3,418,510$5,678,303
Equipment$12,945$342,681$355,626
Land$255,054-$255,054
Other Land Buildings$28,795$39,023$67,818
Other Assets Org$529--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
David Roberts - Lhs IncAsst. Sec/tr$367,464$367,464

Board Members and Trustees

NameTitle
Mark FreyChair
Ed MauntlerVice Chair
Larry WhiteleatherDirector
Rev Gerry SoviarDirector
Rev Lori Ann StrangDirector
David Roberts - Lhs IncAsst. Sec/treasurer
Burton LuringSecretary
Lorinda Schalk - Lhs IncTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23
Program Service Revenue
$677,354
Investment Income
$1,133
Other Revenue
$711
Change in Net Assets
$-141,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,221
Revenue Not Reported on Form 990
$33
Total Revenue per Audited Statements
$679,254
Total Revenue per Form 990
$679,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,596
Salaries, Compensation, and Employee Benefits$69,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$218,237$24,249-$242,486
Occupancy$139,088$15,454-$154,542
Fees for Services Other$97,702$9,768-$107,470
Interest$75,966$8,441-$84,407
Other Salaries and Wages$46,209$10,769-$56,978
Insurance-$32,909-$32,909
Conferences and Meetings-$11,496-$11,496
Fees for Services Accounting-$9,300-$9,300
Other Expenses$9,192$37,417-$9,192
Other Employee Benefits$5,801$1,352-$7,153
Payroll Taxes$4,056$945-$5,001
Information Technology-$4,992-$4,992
Office Expenses-$4,224-$4,224
All Other Expenses$915$1,595-$2,510
Travel$908$298-$1,206
Pension Plan Contributions$541$127-$668
Advertising-$261-$261
Fees for Services Legal-$200-$200
Total Functional Expenses$646,599$173,797$0$820,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,396
Total Expenses per Audited Statements$820,396
Total Expenses per Form 990$820,396
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
Advance From Lhs Foundation, Inc$60,970
Tenant Security Deposits$51,398
Other Tenant Deposits$645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David roberts lynn olman director former chair personal auto ins. Purchase david roberts lynn olman director former chair money market account”

Form 990, Page 6, Part VI, Line 3

“This organization is managed by lutheran homes society, inc.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the parent board of lutheran homes society, inc.”

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

“The treasurer of the board does a thorough review of the 990s. After review by the treasurer, the 990's are posted to an internal website for review by the remaining board members. After a one week review and comment period, they are filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts policy is monitored through the accounts payable process and the internal audit process.”

Form 990, Page 6, Part VI, Line 15A

“There are no top management officials at this corporation. The top management official is employed by lutheran homes society, inc.”

Form 990, Page 6, Part VI, Line 15B

“There are no officers or key employee compensated at this corporation. All employee salaries are determined by the management of lutheran homes society, inc. As described above.”

Form 990, Page 6, Part VI, Line 19

“All are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Housing Services 8 Non-
EIN
80-0829691
Phone
4198614990
Address
2021 N MCCORD RD, TOLEDO, OH 43615
Doing Business As
Luther Haus

Signing Officer

Name
Lorinda Schalk
Title
Treasurer
Phone
4198614990
Signed
2015-11-12

Organization Details

Principal Officer
William R Marshall
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
185
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance/cleaning contract 97,702 0 0 administrative assurance exp 0 4,968 0 quality assurance expense 0 4,800 0”

Form 990, Part XI, Line 9

“Change in interest in lhs foundation 33”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provision for income taxes has been included in the financial statements since the organization is exempt from such taxes under section 501(c)3 of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

Schedule D, Page 4, Part XI, Line 2D

“Change in interest in lhs foundation 33”

Raw XML AppendixShowing 400 of 524 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046209
IRS990/OtherSalariesAndWagesGrp/TotalAmt056978
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0945
IRS990/PayrollTaxesGrp/ProgramServicesAmt04056
IRS990/PayrollTaxesGrp/TotalAmt05001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0541
IRS990/PensionPlanContributionsGrp/TotalAmt0668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05321
IRS990/PrincipalOfficerNm0WILLIAM R MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1CABLE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0829
IRS990/PYOtherExpensesAmt0621512
IRS990/PYOtherRevenueAmt02033
IRS990/PYProgramServiceRevenueAmt0601366
IRS990/PYRevenuesLessExpensesAmt0-84492
IRS990/PYSalariesCompEmpBnftPaidAmt067208
IRS990/PYTotalExpensesAmt0688720
IRS990/PYTotalRevenueAmt0604228
IRS990/ReconcilationRevenueExpnssAmt0-141175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt023
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0677354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0601366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01278720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01962
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02389
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01278743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601366
IRS990ScheduleA/Total509Grp/TotalAmt01278743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0678866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01283094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02259793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03418510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05678303
IRS990ScheduleD/EquipmentGrp/BookValueAmt012945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355626
IRS990ScheduleD/ExpensesSubtotalAmt0820396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0255054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0454414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1215818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3529
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST IN FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM LHS FOUNDATION, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt033
IRS990ScheduleD/RevenueNotReportedAmt033
IRS990ScheduleD/RevenueSubtotalAmt0679221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INTEREST IN LHS FOUNDATION 33
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02556587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0672234
IRS990ScheduleD/TotalExpensesPerForm990Amt0820396
IRS990ScheduleD/TotalLiabilityAmt0113013
IRS990ScheduleD/TotalRevenuePerForm990Amt0679221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820396
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0116720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID ROBERTS - LHS INC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORINDA SCHALK - LHS INC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SEC/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0367464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1203303
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DAVID ROBERTS - LHS, INC 0 107,000 0 LORINDA SCHALK - LHS, INC. 0 5,000 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID ROBERTS LYNN OLMAN DIRECTOR FORMER CHAIR PERSONAL AUTO INS. PURCHASE DAVID ROBERTS LYNN OLMAN DIRECTOR FORMER CHAIR MONEY MARKET ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED BY THE PARENT BOARD OF LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD DOES A THOROUGH REVIEW OF THE 990S. AFTER REVIEW BY THE TREASURER, THE 990'S ARE POSTED TO AN INTERNAL WEBSITE FOR REVIEW BY THE REMAINING BOARD MEMBERS. AFTER A ONE WEEK REVIEW AND COMMENT PERIOD, THEY ARE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICTS POLICY IS MONITORED THROUGH THE ACCOUNTS PAYABLE PROCESS AND THE INTERNAL AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO TOP MANAGEMENT OFFICIALS AT THIS CORPORATION. THE TOP MANAGEMENT OFFICIAL IS EMPLOYED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO OFFICERS OR KEY EMPLOYEE COMPENSATED AT THIS CORPORATION. ALL EMPLOYEE SALARIES ARE DETERMINED BY THE MANAGEMENT OF LUTHERAN HOMES SOCIETY, INC. AS DESCRIBED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE/CLEANING CONTRACT 97,702 0 0 ADMINISTRATIVE ASSURANCE EXP 0 4,968 0 QUALITY ASSURANCE EXPENSE 0 4,800 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGE IN INTEREST IN LHS FOUNDATION 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,382,864
Liabilities
$2,843,505
Net assets
$539,359
Revenue
$679,221
Expenses
$820,396
Net income
-$141,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$2.35$0.97$0.70$0.79$0.10
2023Summary only. Only limited summary data is available for this year.$1.61$2.48$0.87$0.68$0.86$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$2.48$0.69$0.70$0.86$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.45$0.54$0.68$0.87$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.46$0.36$0.67$0.85$0.17
2019Summary only. Only limited summary data is available for this year.$2.31$2.50$0.18$0.68$0.88$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.55$0.02$0.67$0.84$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.61$0.19$0.69$0.77$0.08
2016Summary only. Only limited summary data is available for this year.$2.93$2.66$0.27$0.68$0.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.12$2.72$0.41$0.69$0.82$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.38$2.84$0.54$0.68$0.82$0.14
2014Summary only. Only limited summary data is available for this year.$3.38$2.84$0.54$0.68$0.82$0.14
2013Summary only. Only limited summary data is available for this year.$3.60$2.92$0.68$0.60$0.69$0.08