Civic Intelligence

Martin Luther Tower Inc.

990 • Fiscal year 2018 • EIN 94-6108510

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.MLTINC.ORG
1031 Franklin Street Suite 10San Francisco, CA 94109

(415) 885-1084

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,846,660

Down $2,712,139 (-17%) from 2017

Net Assets

Down

$8,948,531

Down $555,171 (-5.8%) from 2017

Liabilities

Down

$3,898,129

Down $2,156,968 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$778,051

Down $181,932 (-19%) from 2017

Expenses

Up

$1,248,151

Up $155,961 (+14%) from 2017

Net Income

Down

-$470,100

Down $337,893 (-256%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,163,820Liabilities 2011: $448,955Net Assets 2011: $10,714,8652011Assets 2012: $12,026,763Liabilities 2012: $1,780,370Net Assets 2012: $10,246,3932012Assets 2013: $12,759,309Liabilities 2013: $2,993,451Net Assets 2013: $9,765,8582013Assets 2014: $13,521,310Liabilities 2014: $3,746,663Net Assets 2014: $9,774,6472014Assets 2015: $14,363,202Liabilities 2015: $4,503,329Net Assets 2015: $9,859,8732015Assets 2016: $14,901,168Liabilities 2016: $5,265,259Net Assets 2016: $9,635,9092016Assets 2017: $15,558,799Liabilities 2017: $6,055,097Net Assets 2017: $9,503,7022017Assets 2018: $12,846,660Liabilities 2018: $3,898,129Net Assets 2018: $8,948,5312018Assets 2019: $13,235,175Liabilities 2019: $4,477,246Net Assets 2019: $8,757,9292019Assets 2020: $13,431,822Liabilities 2020: $5,152,020Net Assets 2020: $8,279,8022020Assets 2021: $13,890,539Liabilities 2021: $5,903,918Net Assets 2021: $7,986,6212021Assets 2022: $14,432,303Liabilities 2022: $5,953,015Net Assets 2022: $8,479,2882022Assets 2023: $15,804,752Liabilities 2023: $7,272,099Net Assets 2023: $8,532,6532023Assets 2024: $16,934,114Liabilities 2024: $8,483,649Net Assets 2024: $8,450,4652024

Highlighted filing

2018

Assets$12,846,660
Liabilities$3,898,129
Net Assets$8,948,531
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $02011Expenses 2012: $1,332,5332012Revenue 2013: $745,907Expenses 2013: $758,547Net Income 2013: -$12,6402013Revenue 2014: $763,365Expenses 2014: $754,576Net Income 2014: $8,7892014Revenue 2015: $848,805Expenses 2015: $763,579Net Income 2015: $85,2262015Revenue 2016: $869,060Expenses 2016: $1,093,024Net Income 2016: -$223,9642016Revenue 2017: $959,983Expenses 2017: $1,092,190Net Income 2017: -$132,2072017Revenue 2018: $778,051Expenses 2018: $1,248,151Net Income 2018: -$470,1002018Revenue 2019: $1,115,400Expenses 2019: $1,376,337Net Income 2019: -$260,9372019Revenue 2020: $963,649Expenses 2020: $1,414,960Net Income 2020: -$451,3112020Revenue 2021: $1,188,031Expenses 2021: $1,509,270Net Income 2021: -$321,2392021Revenue 2022: $1,547,986Expenses 2022: $916,943Net Income 2022: $631,0432022Revenue 2023: $1,734,880Expenses 2023: $1,725,239Net Income 2023: $9,6412023Revenue 2024: $1,470,696Expenses 2024: $1,582,545Net Income 2024: -$111,8492024

Highlighted filing

2018

Revenue$778,051
Expenses$1,248,151
Net Income-$470,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$778,051
Mission and Program Overview

Mission

The corporation is the general partner of a partnership that operates a 121-unit apartment complex that provides rental housing for the benefit of elderly residents. Residents have access to some activities and social services.

The corporation provides housing and other services to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,789,006$11,280,457▼ $508,549
Accounts Receivable$2,488,359$0▼ $2,488,359
Investments in Publicly Traded Securities$595,654$581,979▼ $13,675
Savings and Temporary Cash Investments$455,703$425,382▼ $30,321
Cash and Non-Interest-Bearing Accounts$59,759$388,524▲ $328,765
Land, Buildings, and Equipment, Net$170,318$170,318→ $0
Total Assets$15,558,799$12,846,660▼ $2,712,139
Liabilities
Other Liabilities$6,049,397$3,860,069▼ $2,189,328
Accounts Payable and Accrued Expenses$5,700$38,060▲ $32,360
Total Liabilities$6,055,097$3,898,129▼ $2,156,968
Net Assets / Fund Balance
Unrestricted Net Assets$9,503,702$8,948,531▼ $555,171
Total Net Assets Fund Balance$9,503,702$8,948,531▼ $555,171
Total Liabilities and Net Assets / Fund Balance$15,558,799$12,846,660▼ $2,712,139

Asset Categories

AssetBook ValueDepreciationBasis
Land$170,318--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gerald LundbladPresident
Omer VossPresident
Barbara EngmannVice President
Jon MoellerBoard Members
Scott TaylorBoard Members
Joanne ChadwickTrustee
Rev Elizabeth EkdaleTrustee
Shannon ChengTrustee
Barbara BockSectretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$726,442
Investment Income
$51,509
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-470,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,151
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Other Expenses$68,238--$68,238
Fees for Services Management$45,854--$45,854
Fees for Services Accounting$7,107--$7,107
All Other Expenses$6,717--$6,717
Fees for Services Legal$1,893--$1,893
Total Functional Expenses$1,248,151$0$0$1,248,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARK'S LUTHERAN CHURCHSan Francisco, CA170(b)(1)(a)(i)To Support Social Services Activities of St. Marks Lutheran Church, Including Elevator for Senior Citizens$250,000
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
Investment in Martin Luther Tower, L.p.$3,688,321
Due to Martin Luther Tower, L.p.$165,144
Due to Smlc$6,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The john stewart company performs management functions for the company.”

Form 990, Part VI, Section A, Line 7A

“Each individual member on the board of trustees votes as a collective whole on officer appointments and additions to the board.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 was made available to the board for review and the board changes were incorporated in the final.”

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

“The organization monitors the conflict of interest policy as needed based on the annual disclosure forms submitted by the board.”

Form 990, Part VI, Section C, Line 19

“No requests were received to make documents available to the public in 2018. Upon request, documents would be made available as appropriate.”

Filing and Contact Details

Filer

Filer Name
Martin Luther Tower Inc
EIN
94-6108510
Phone
4158851084
Address
1031 FRANKLIN STREET SUITE 10, SAN FRANCISCO, CA 94109

Signing Officer

Name
Gerald Lundblad
Title
President
Phone
4152183646
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Lundblad
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Jonathan Adkins
Phone
4153568000
Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0726442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0892266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0827451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0848245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0763065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04057469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160974
IRS990ScheduleA/InvestmentIncomeCYPct00.03820
IRS990ScheduleA/InvestmentIncomePYPct00.02610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.97390
IRS990ScheduleA/PublicSupportTotal509Amt04058290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0892266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0827479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0763341
IRS990ScheduleA/Total509Grp/TotalAmt04058290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0959983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0869060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0848805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0763365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04219264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0170318
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0170318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13688321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MARTIN LUTHER TOWER, L.P.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN MARTIN LUTHER TOWER, L.P.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SMLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170318
IRS990ScheduleD/TotalLiabilityAmt03860069
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(I)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT SOCIAL SERVICES ACTIVITIES OF ST. MARKS LUTHERAN CHURCH, INCLUDING ELEVATOR FOR SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARK'S LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0941418294
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 OFARRELL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094109
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JOHN STEWART COMPANY PERFORMS MANAGEMENT FUNCTIONS FOR THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH INDIVIDUAL MEMBER ON THE BOARD OF TRUSTEES VOTES AS A COLLECTIVE WHOLE ON OFFICER APPOINTMENTS AND ADDITIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 WAS MADE AVAILABLE TO THE BOARD FOR REVIEW AND THE BOARD CHANGES WERE INCORPORATED IN THE FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY AS NEEDED BASED ON THE ANNUAL DISCLOSURE FORMS SUBMITTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REQUESTS WERE RECEIVED TO MAKE DOCUMENTS AVAILABLE TO THE PUBLIC IN 2018. UPON REQUEST, DOCUMENTS WOULD BE MADE AVAILABLE AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0202318567
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MARTIN LUTHER TOWER LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt013557834
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-512950
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01031 FRANKLIN STREET SUITE 10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARK'S LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941418294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN CONGREGATION REACHING OUT TO VARIOUS COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01111 OFARRELL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0457240
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22902892
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL BASIS INTEREST INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DONATION FOR SENIORS CITIZENS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CAPITAL CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARTIN LUTHER TOWER LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST MARK'S LUTHERAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MARTIN LUTHER TOWER LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,846,660
Liabilities
$3,898,129
Net assets
$8,948,531
Revenue
$778,051
Expenses
$1,248,151
Net income
-$470,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.48$8.45$1.47$1.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$15.8$7.27$8.53$1.73$1.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$14.4$5.95$8.48$1.55$0.92$0.63
2021Detailed filing. Detailed filing data is available for this year.$13.9$5.90$7.99$1.19$1.51$0.32
2020Detailed filing. Detailed filing data is available for this year.$13.4$5.15$8.28$0.96$1.41$0.45
2019Detailed filing. Detailed filing data is available for this year.$13.2$4.48$8.76$1.12$1.38$0.26
2018Detailed filing. Detailed filing data is available for this year.$12.8$3.90$8.95$0.78$1.25$0.47
2017Detailed filing. Detailed filing data is available for this year.$15.6$6.06$9.50$0.96$1.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$14.9$5.27$9.64$0.87$1.09$0.22
2015Detailed filing. Detailed filing data is available for this year.$14.4$4.50$9.86$0.85$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$13.5$3.75$9.77$0.76$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$12.8$2.99$9.77$0.75$0.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.78$10.2$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.45$10.7$0.00