Civic Intelligence

Lutheran Properties Inc.

990 • Fiscal year 2015 • EIN 90-0199991

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 29, 2016

Organization ProfileN/A
PO Box 140767Austin, TX 78714-0767

(512) 459-1000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.95x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$448,072

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$30,276,329

Down $1,363,254 (-4.3%) from 2014

Net Assets

Up

$1,530,707

Up $845,145 (+123%) from 2014

Liabilities

Down

$28,745,622

Down $2,208,399 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Up

$4,137,648

Up $918,391 (+29%) from 2014

Expenses

Up

$3,294,797

Up $19,498 (+0.6%) from 2014

Net Income

Up

$842,851

Up $898,893 (+1604%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0Assets 2010: $35,843,741Liabilities 2010: $34,708,653Net Assets 2010: $1,135,0882010Assets 2011: $35,084,563Liabilities 2011: $34,041,523Net Assets 2011: $1,043,0402011Assets 2012: $33,696,832Liabilities 2012: $32,727,519Net Assets 2012: $969,3132012Assets 2013: $35,352,414Liabilities 2013: $34,613,132Net Assets 2013: $739,2822013Assets 2014: $31,639,583Liabilities 2014: $30,954,021Net Assets 2014: $685,5622014Assets 2015: $30,276,329Liabilities 2015: $28,745,622Net Assets 2015: $1,530,7072015Assets 2016: $21,131,651Liabilities 2016: $6,335,479Net Assets 2016: $14,796,1722016Assets 2017: $10,162,132Liabilities 2017: $4,306,349Net Assets 2017: $5,855,7832017Assets 2018: $9,430,502Liabilities 2018: $3,405,627Net Assets 2018: $6,024,8752018Assets 2019: $9,554,166Liabilities 2019: $2,934,925Net Assets 2019: $6,619,2412019Assets 2020: $11,177,227Liabilities 2020: $2,881,269Net Assets 2020: $8,295,9582020Assets 2021: $11,300,339Liabilities 2021: $2,435,755Net Assets 2021: $8,864,5842021Assets 2022: $10,751,890Liabilities 2022: $1,731,550Net Assets 2022: $9,020,3402022Assets 2023: $10,065,057Liabilities 2023: $1,128,327Net Assets 2023: $8,936,7302023Assets 2024: $9,376,747Liabilities 2024: $324,810Net Assets 2024: $9,051,9372024Assets 2025: $9,207,173Liabilities 2025: $23,593Net Assets 2025: $9,183,5802025

Highlighted filing

2015

Assets$30,276,329
Liabilities$28,745,622
Net Assets$1,530,707
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$10M$0-$10MExpenses 2010: $3,162,9502010Expenses 2011: $3,428,3902011Expenses 2012: $3,460,7982012Expenses 2013: $3,888,0542013Revenue 2014: $3,219,257Expenses 2014: $3,275,299Net Income 2014: -$56,0422014Revenue 2015: $4,137,648Expenses 2015: $3,294,797Net Income 2015: $842,8512015Revenue 2016: $15,985,353Expenses 2016: $2,719,888Net Income 2016: $13,265,4652016Revenue 2017: $10,425,647Expenses 2017: $19,366,036Net Income 2017: -$8,940,3892017Revenue 2018: $1,062,457Expenses 2018: $893,365Net Income 2018: $169,0922018Revenue 2019: $1,446,351Expenses 2019: $851,985Net Income 2019: $594,3662019Revenue 2020: $2,554,994Expenses 2020: $878,277Net Income 2020: $1,676,7172020Revenue 2021: $1,516,488Expenses 2021: $947,862Net Income 2021: $568,6262021Revenue 2022: $1,244,486Expenses 2022: $1,088,730Net Income 2022: $155,7562022Revenue 2023: $984,440Expenses 2023: $1,068,050Net Income 2023: -$83,6102023Revenue 2024: $1,074,118Expenses 2024: $958,911Net Income 2024: $115,2072024Revenue 2025: $1,195,379Expenses 2025: $1,063,736Net Income 2025: $131,6432025

Highlighted filing

2015

Revenue$4,137,648
Expenses$3,294,797
Net Income$842,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$4,137,648
Mission and Program Overview

Mission

Our mission is to break the cycle of child abuse by empowering children, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,583,986$27,233,158▼ $1,350,828
Prepaid Expenses and Deferred Charges$65,677$67,891▲ $2,214
Cash and Non-Interest-Bearing Accounts$810$773▼ $37
Total Assets$31,639,583$30,276,329▼ $1,363,254
Other Assets Total$2,989,110$2,974,507▼ $14,603
Liabilities
Tax Exempt Bond Liabilities$21,403,908$20,694,732▼ $709,176
Other Liabilities$9,422,606$7,974,782▼ $1,447,824
Accounts Payable and Accrued Expenses$127,507$76,108▼ $51,399
Total Liabilities$30,954,021$28,745,622▼ $2,208,399
Net Assets / Fund Balance
Unrestricted Net Assets$685,562$1,530,707▲ $845,145
Total Net Assets Fund Balance$685,562$1,530,707▲ $845,145
Total Liabilities and Net Assets / Fund Balance$31,639,583$30,276,329▼ $1,363,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,590,253$23,799,161$50,389,414
Equipment$441,869$1,225,263$1,667,132
Land$163,624-$163,624
Other Land Buildings$37,412-$37,412
Other Assets Org$700,571--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Dr Kurt SenskeChair
Joel ReedVice Chair
Cathy ZwernemannBoard Member
Jim HammondBoard Member
John LongBoard Member
Sigmund CorneliusBoard Member
Dana HeineSecretary
Michael LooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,121,879
Investment Income
$15,769
Other Revenue
$0
Change in Net Assets
$842,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,137,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,294
Total Revenue per Audited Statements
$4,139,942
Total Revenue per Form 990
$4,137,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,294,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,938,262--$1,938,262
Interest$1,096,499--$1,096,499
Insurance$238,164--$238,164
Fees for Services Other$16,088--$16,088
Fees for Services Accounting$3,500--$3,500
Occupancy$2,284--$2,284
Total Functional Expenses$3,294,797$0$0$3,294,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,294,797
Total Expenses per Audited Statements$3,294,797
Total Expenses per Form 990$3,294,797
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lutheran Social Services of the South$7,844,321
Note Payable Landua$130,461

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHFDC of Central Texas Inc2004-09-30$21,035,138See Notes Part VI
BHFDC of Central Texas Inc2012-09-28$13,160,000See Notes Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,033,420$9,761,507$12,215,000$420,703
B$13,161,040-$1,210,000$263,200

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Either at a special meeting of the board or at the closest board meeting to the filing, the board will review the Form 990 in detail and approve for filing. All actions will be documented in the board minutes.”

Form 990, Part VI, Section B, line 12

“Policies - The filing organization is governed by the policies of its related entity, which does have the conflict of interest, written whistleblower and document retention and destruction policies in place.”

Form 990, Part VI, Section C, line 18

“Upon Request”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Properties Inc
EIN
90-0199991
Phone
5124591000
Address
PO Box 140767, Austin, TX 78714-0767

Signing Officer

Name
Michael Loo
Title
CFO/COO
Phone
5124591000
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kurt Senske
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Glass & Company PC
Address
500 W 5th Street Suite 1210, Austin, TX 78701
Preparer
Gerhardt G Rische Jr CPA
Phone
5124808182
Supplemental Narrative

Additional Explanations

Form 990 Part XI - Financial Statement and Reporting

“The company was audited by an independent auditing firm who issued a "Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control over Compliance in accordance with OMB Circular A-133 and on the Schedule of Expenditures of Federal Awards" with related financial statements and disclosures.”

Financial Statement Notes

Part X, Line 2:

“On April 1, 2009 LPI, 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 financial statement disclosure of tax positions taken or expected to be taken on a tax return. LPI, Inc. evaluates uncertain tax positions, if any exist, under this provision. LPI, 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. At the adoption, there was no liability for uncertain tax positions due to the fact that LPI, Inc.'s federal income tax status was not considered an uncertain tax position. LPI, Inc. currently does not have any tax positions that it would consider uncertain at March 31, 2015.”

Part XI, Line 4B - Other Adjustments:

“Rounding”

Raw XML AppendixShowing 400 of 715 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04121879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03228338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03397444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03357783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03317511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017422955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185529
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.95790
IRS990ScheduleA/PublicSupportTotal509Amt017422955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04121879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03228338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03397444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03357783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03317511
IRS990ScheduleA/Total509Grp/TotalAmt017422955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04149196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03262969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03431029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03409441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03355849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017608484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026590253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023799161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050389414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01225263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01667132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03294797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02273936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1700571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets whose use is limited
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred financing costs, net of amortization
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07844321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lutheran Social Services of the South
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable Landua
IRS990ScheduleD/RevenueNotReportedAmt02294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04137648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On April 1, 2009 LPI, 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 financial statement disclosure of tax positions taken or expected to be taken on a tax return. LPI, Inc. evaluates uncertain tax positions, if any exist, under this provision. LPI, 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. At the adoption, there was no liability for uncertain tax positions due to the fact that LPI, Inc.'s federal income tax status was not considered an uncertain tax position. LPI, Inc. currently does not have any tax positions that it would consider uncertain at March 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027233158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02974507
IRS990ScheduleD/TotalExpensesPerForm990Amt03294797
IRS990ScheduleD/TotalLiabilityAmt07974782
IRS990ScheduleD/TotalRevenuePerForm990Amt04137648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04139942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03294797
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0129560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt182881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0120125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Kurt Senske
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Loo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0448072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1276456
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0A (f) Description of purpose: To provide funds to (i) redeem the Series 1994 Bonds (issued: 8/18/94); (ii) refund, in advance of their stated maturities, the Series 1995 (issued: 7/19/92); (iii) refund the bank indebtedness; (iv) finance the expansion and equipping of Copperfield Village; (v) construct, reconstruct and equip two additional dormitories at Bokenkamp RTC. B (f) Description of Purpose: For the purpose of (a) refinancing the costs of acquiring, constructing and improving certain health facilities located in Austin, Texas, Brenham, Texas, Canyon Lake, Texas, Corpus Christi, Texas, Denton, Texas, Katy, Texas, and Victoria, Texas, including the refunding or purchase of all or a portion of the Issuer's outstanding Revenue Bonds (Lutheran Social Services of the South, Inc. Obligated Group Project) Series 2004 (issued: 9/30/04), (b) financing the costs of acquisition , construction and equipping of an expansion to the Borrower's Copperfield Village, including but not limited to the construction and equipping of (i) 12 to 16 one- and two-bedroom cottages, (ii) an approximately 1,400 square feet expansion of the existing community center, an approximately 2,800 square feet maintenance building, and (iii) an approximately 11,500 square feet, 16-bed assisted living community.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1A Line 3: Issue price does not match total proceeds due to interest earnings. B Line 3: Issue price does not match total proceeds due to interest earnings.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2A Line 2c: No rebate due (rebate computation completed 2/15/2013.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule K, Part I, Bond Issues
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule K, Part II, Proceeds:
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule K, Part IV, Arbitrage:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-09-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-09-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0371453424
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1741453424
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum042833NAJ3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt021035138
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt113160000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HFDC of Central Texas Inc
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1HFDC of Central Texas Inc
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0See Notes Part VI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1See Notes Part VI
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,276,329
Liabilities
$28,745,622
Net assets
$1,530,707
Revenue
$4,137,648
Expenses
$3,294,797
Net income
$842,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.21$0.02$9.18$1.20$1.06$0.13
2024Detailed filing. Detailed filing data is available for this year.$9.38$0.32$9.05$1.07$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.13$8.94$0.98$1.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$10.8$1.73$9.02$1.24$1.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.44$8.86$1.52$0.95$0.57
2020Detailed filing. Detailed filing data is available for this year.$11.2$2.88$8.30$2.55$0.88$1.68
2019Detailed filing. Detailed filing data is available for this year.$9.55$2.93$6.62$1.45$0.85$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.43$3.41$6.02$1.06$0.89$0.17
2017Detailed filing. Detailed filing data is available for this year.$10.2$4.31$5.86$10.4$19.4$8.94
2016Detailed filing. Detailed filing data is available for this year.$21.1$6.34$14.8$16.0$2.72$13.3
2015Detailed filing. Detailed filing data is available for this year.$30.3$28.7$1.53$4.14$3.29$0.84
2014Detailed filing. Detailed filing data is available for this year.$31.6$31.0$0.69$3.22$3.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$34.6$0.74$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$32.7$0.97$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$34.0$1.04$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$34.7$1.14$3.16