Civic Intelligence

Lutheran Housing Services 8 Non- Profit Housing Corporation

990 • Fiscal year 2019 • EIN 80-0829691

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.GENACROSSLUTHERANSERVICES.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

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.69x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$399,170

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$2,313,520

Flat from 2019

Net Assets

Flat

-$183,347

Flat from 2019

Liabilities

Flat

$2,496,867

Flat from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Flat

$676,747

Flat from 2019

Expenses

Flat

$883,087

Flat from 2019

Net Income

Flat

-$206,340

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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 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

2019

Assets$2,313,520
Liabilities$2,496,867
Net Assets-$183,347
Open 2019 Filing

Operations Trend

Revenue Growth41st 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 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 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

2019

Revenue$676,747
Expenses$883,087
Net Income-$206,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$677,832
Mission and Program Overview

Mission

Nonprofit affordable housing facility consisting of 91 units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,831,043$1,658,178▼ $172,865
Cash and Non-Interest-Bearing Accounts$142,344$72,256▼ $70,088
Prepaid Expenses and Deferred Charges$5,869$4,696▼ $1,173
Inventories for Sale or Use-$855-
Accounts Receivable$1,593$615▼ $978
Total Assets$2,571,334$2,313,520▼ $257,814
Other Assets Total$590,485$576,920▼ $13,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,442,084$2,384,421▼ $57,663
Other Liabilities$67,054$72,149▲ $5,095
Accounts Payable and Accrued Expenses$39,643$40,297▲ $654
Total Liabilities$2,548,781$2,496,867▼ $51,914
Net Assets / Fund Balance
Net Assets With Donor Restrictions$820$1,240▲ $420
Net Assets Without Donor Restrictions$21,733$-184,587▼ $206,320
Total Net Assets Fund Balance$22,553$-183,347▼ $205,900
Total Liabilities and Net Assets / Fund Balance$2,571,334$2,313,520▼ $257,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,229$4,489,824$5,786,053
Equipment$52,036$330,908$382,944
Land$255,054-$255,054
Other Land Buildings$54,859$90,108$144,967
Other Assets Org$3,532--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
William R MarshallAsst. Sec/tr$399,170$399,170
Amanda SchroederVice Preside$158,419$158,419

Board Members and Trustees

NameTitle
Rev Lori Ann StrangChair
Ed MauntlerVice Chair
Amanda SchroederVice President
Clione SchneiderDirector
William R MarshallAsst. Sec/treasurer
Burton LuringSecretary
Lorinda SchalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$671,082
Investment Income
$1,630
Other Revenue
$4,035
Change in Net Assets
$-206,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,832
Revenue Not Reported on Financial Statements
$-1,085
Revenue Not Reported on Form 990
$440
Other Revenue Adjustments
$-1,085
Total Revenue per Audited Statements
$678,272
Total Revenue per Form 990
$676,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,910
Salaries, Compensation, and Employee Benefits$88,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$255,234$1,077-$256,311
Occupancy$251,130$1,059-$252,189
Fees for Services Other$69,037$40,968-$110,005
Other Salaries and Wages$56,395$8,231-$64,626
Other Employee Benefits$13,733$2,004-$15,737
Office Expenses-$11,534-$11,534
Insurance-$10,152-$10,152
Fees for Services Accounting-$7,983-$7,983
Travel$6,660$778-$7,438
Payroll Taxes$5,087$742-$5,829
Information Technology-$5,725-$5,725
Pension Plan Contributions$1,733$252-$1,985
Other Expenses$1,624$220-$1,844
All Other Expenses$885$252-$1,137
Advertising-$461-$461
Fees for Services Legal-$275-$275
Conferences and Meetings-$8-$8
Total Functional Expenses$753,655$129,432$0$883,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,172
Expenses per Audited Statements$883,087
Total Expenses per Form 990$883,087
Expenses Not Reported on Form 990$1,085
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$55,720
A/p - Related Parties$16,429
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 35% controlled entity
No
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 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
2020-11-09

Organization Details

Principal Officer
William R Marshall
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
29
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative assurance 0 1,704 0 quality assurance 0 3,420 0 purchased admin. Services 0 35,844 0 purchased maint. Services 60,568 0 0 purchased housekeeping 8,415 0 0 purchased services - other 54 0 0 total 69,037 40,968 0”

Form 990, Part XI, Line 9

“Change in interest in lhs foundation 440 lhs foundation, inc. (lhsf) is a related organization, which receives and manages the charitable funds of the organization. Change in interest represents an increase or decrease in the charitable funds held by lhsf for the organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes - 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.”

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

“Change in interest in lhs foundation 440”

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

“Loss on disposal of assets -1,085”

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

“Loss on disposal of assets 1,085”

Raw XML AppendixShowing 400 of 554 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/OtherExpensesGrp/Desc2BOOKKEEPING FEES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, LICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt092137
IRS990/OtherExpensesGrp/ProgramServicesAmt11624
IRS990/OtherExpensesGrp/TotalAmt092137
IRS990/OtherExpensesGrp/TotalAmt132797
IRS990/OtherExpensesGrp/TotalAmt24914
IRS990/OtherExpensesGrp/TotalAmt31844
IRS990/OtherLiabilitiesGrp/BOYAmt067054
IRS990/OtherLiabilitiesGrp/EOYAmt072149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04035
IRS990/OtherRevenueTotalAmt04035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056395
IRS990/OtherSalariesAndWagesGrp/TotalAmt064626
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0742
IRS990/PayrollTaxesGrp/ProgramServicesAmt05087
IRS990/PayrollTaxesGrp/TotalAmt05829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01733
IRS990/PensionPlanContributionsGrp/TotalAmt01985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04696
IRS990/PrincipalOfficerNm0WILLIAM R MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812310
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt0744296
IRS990/PYOtherRevenueAmt03064
IRS990/PYProgramServiceRevenueAmt0667626
IRS990/PYRevenuesLessExpensesAmt0-166314
IRS990/PYSalariesCompEmpBnftPaidAmt093184
IRS990/PYTotalExpensesAmt0837480
IRS990/PYTotalRevenueAmt0671166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-206340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0675117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 7,781 INSURANCE PROCEEDS (2015) 15,334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0671082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0667626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0685267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0672520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03377989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015584
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt03377989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0672520
IRS990ScheduleA/Total509Grp/TotalAmt03377989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0682475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0689201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03408046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01296229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04489824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05786053
IRS990ScheduleD/EquipmentGrp/BookValueAmt052036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382944
IRS990ScheduleD/ExpensesNotReportedAmt01085
IRS990ScheduleD/ExpensesSubtotalAmt0883087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0255054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1161600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET FINANCING FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST IN LHS FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt01085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P - RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0440
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1085
IRS990ScheduleD/RevenueNotReportedAmt0440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1085
IRS990ScheduleD/RevenueSubtotalAmt0677832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES - 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INTEREST IN LHS FOUNDATION 440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS -1,085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 1,085
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0576920
IRS990ScheduleD/TotalExpensesPerForm990Amt0883087
IRS990ScheduleD/TotalLiabilityAmt072149
IRS990ScheduleD/TotalRevenuePerForm990Amt0676747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884172
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0320298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2135265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt021003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt022063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM R MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORINDA SCHALK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AMANDA SCHROEDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SEC/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,313,520
Liabilities
$2,496,867
Net assets
-$183,347
Revenue
$676,747
Expenses
$883,087
Net income
-$206,340
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
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.50$0.18$0.68$0.88$0.21
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
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