Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,523,891
Up $1,226,681 (+95%) from 2016
Net Assets
Down-$737,677
Down $1,866,619 (-165%) from 2016
Liabilities
Up$3,261,568
Up $3,093,300 (+1838%) from 2016
Revenue
Up$611,270
Up $14,513 (+2.4%) from 2016
Expenses
Up$515,497
Up $88,241 (+21%) from 2016
Net Income
Down$95,773
Down $73,728 (-43%) from 2016
Luther senior center is a non-profit corporation whose mission is to serve limited income senior citizens of our region. Luther senior center is sponsored by members of lutheran churches in southeast washington state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $615,501 | $1,701,653 | ▲ $1,086,152 |
| Cash and Non-Interest-Bearing Accounts | $254,264 | $31,439 | ▼ $222,825 |
| Accounts Receivable | $4,230 | $5,921 | ▲ $1,691 |
| Prepaid Expenses and Deferred Charges | $760 | $747 | ▼ $13 |
| Total Assets | $1,297,210 | $2,523,891 | ▲ $1,226,681 |
| Other Assets Total | $422,455 | $784,131 | ▲ $361,676 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $130,461 | $3,159,486 | ▲ $3,029,025 |
| Accounts Payable and Accrued Expenses | $16,610 | $82,173 | ▲ $65,563 |
| Other Liabilities | $18,262 | $17,289 | ▼ $973 |
| Deferred Revenue | $2,935 | $2,620 | ▼ $315 |
| Total Liabilities | $168,268 | $3,261,568 | ▲ $3,093,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,128,942 | $-737,677 | ▼ $1,866,619 |
| Total Net Assets Fund Balance | $1,128,942 | $-737,677 | ▼ $1,866,619 |
| Total Liabilities and Net Assets / Fund Balance | $1,297,210 | $2,523,891 | ▲ $1,226,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $903,240 | $1,015,997 | $1,919,237 |
| Leasehold Improvements | $759,395 | $831,271 | $1,590,666 |
| Land | $39,018 | - | $39,018 |
| Other Assets Org | $582,442 | - | - |
| Name | Title |
|---|---|
| Gary Weible | President |
| Larry Corning | Vice President |
| Carl Gustafson | Director |
| Don Wick | Director |
| Kenneth Tesch | Director |
| Norma Fortner | Director |
| Virginia Wendland | Secretary |
| Don Wodrich | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $479,887 |
| Salaries, Compensation, and Employee Benefits | $35,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $74,499 | - | - | $74,499 |
| Interest | $64,733 | - | - | $64,733 |
| Fees for Services Management | $44,798 | - | - | $44,798 |
| Other Expenses | $41,835 | - | - | $41,835 |
| Insurance | $24,097 | - | - | $24,097 |
| Other Salaries and Wages | $17,710 | - | - | $17,710 |
| Other Employee Benefits | $9,427 | - | - | $9,427 |
| Payroll Taxes | $8,473 | - | - | $8,473 |
| Fees for Services Accounting | $7,885 | - | - | $7,885 |
| Advertising | $1,709 | - | - | $1,709 |
| Conferences and Meetings | $779 | - | - | $779 |
| Fees for Services Legal | $238 | - | - | $238 |
| Total Functional Expenses | $515,497 | $0 | $0 | $515,497 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $515,497 |
| Total Expenses per Audited Statements | $515,497 |
| Total Expenses per Form 990 | $515,497 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposit Liability | $17,289 |
“The board and manager of luther senior center review a draft of the form 990 prior to filing.”
“The conflict of interest policy is reviewed regularly and any conflicts of interest are required to be disclosed.”
“UPON REQUEST”
“Transfer of asset to luther senior center east -1,962,392.”
“No changes have occurred from the previous year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LUTHER SENIOR CENTER IS A NON-PROFIT CORPORATION WHOSE MISSION IS TO SERVE LIMITED INCOME SENIOR CITIZENS OF OUR REGION. LUTHER SENIOR CENTER IS SPONSORED BY MEMBERS OF LUTHERAN CHURCHES IN SOUTHEAST WASHINGTON STATE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1709 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GOODALE & BARBIERI COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094596102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 818 W RIVERSIDE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 779 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 779 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1120 |
| IRS990/CYOtherExpensesAmt | 0 | 479887 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 210009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35610 |
| IRS990/CYTotalExpensesAmt | 0 | 515497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 611270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74499 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING FOR SENIORS WITH LIMITED INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 515497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7885 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 238 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44798 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44798 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON WICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMA FORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH TESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON WODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA WENDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY WEIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY CORNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 400141 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 611270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24097 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64733 |
| IRS990/InterestGrp/TotalAmt | 0 | 64733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1847268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 615501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1701653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3548921 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LUTHER SENIOR CENTER IS A NON-PROFIT CORPORATION WHOSE MISSION IS TO SERVE LIMITED INCOME SENIOR CITIZENS OF OUR REGION. LUTHER SENIOR CENTER IS SPONSORED BY MEMBERS OF LUTHERAN CHURCHES IN SOUTHEAST WASHINGTON STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 130461 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3159486 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1128942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -737677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 422455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 784131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1962392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9427 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS TAXES AND |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18262 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17710 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8473 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 747 |
| IRS990/PrincipalOfficerNm | 0 | DON WODRICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME SENIOR HOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 210009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299674 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 722 |
| IRS990/PYOtherExpensesAmt | 0 | 427256 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 296361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 427256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 596757 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 210009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4001255646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4002515141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8063 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1236176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4002515141 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4001255646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4002515141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4002523204 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1919237 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 515497 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 759395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 831271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1590666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 184400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17289 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 582442 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER RESERVES |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 611270 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1701653 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 784131 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 515497 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17289 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 611270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 611270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 515497 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD AND MANAGER OF LUTHER SENIOR CENTER REVIEW A DRAFT OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY AND ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSFER OF ASSET TO LUTHER SENIOR CENTER EAST -1,962,392. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XI, LINE 2C, OVERSIGHT OF THE AUDIT |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2523891 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1297210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2523891 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 400141 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 515497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515497 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3261568 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3261568 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1128942 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -737677 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 515497 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 210009 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 611270 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1297210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2523891 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1128942 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -737677 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 625 BERKSHIRE PLACE |
| IRS990/USAddress/CityNm | 0 | RICHLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99352 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON WODRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099467515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUTHER SENIOR CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUTH |
| ReturnHeader/Filer/EIN | 0 | 910842791 |
| ReturnHeader/Filer/PhoneNum | 0 | 5099467515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 625 BERKSHIRE PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99352 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A99DD9BD645C78CB0AA20E457003EC14D31DE059 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DD7CF1DCBFEBACD0D660E66DF0A17CADEE732C83 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.114.231.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:53:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910614823 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.