Civic Intelligence

Solheim Lutheran Home

990T • Fiscal year 2023 • EIN 95-1643384

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileSOLHEIMLUTHERAN.ORG

View Organization Page

Refreshing map…

2236 Merton AveLos Angeles, CA 90041

(323) 257-7518

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,905,769Liabilities 2010: $7,667,546Net Assets 2010: $4,238,2232010Assets 2011: $11,659,909Liabilities 2011: $7,151,126Net Assets 2011: $4,508,7832011Assets 2012: $11,861,809Liabilities 2012: $6,550,249Net Assets 2012: $5,311,5602012Assets 2013: $13,641,385Liabilities 2013: $6,010,391Net Assets 2013: $7,630,9942013Assets 2014: $14,151,052Liabilities 2014: $5,308,157Net Assets 2014: $8,842,8952014Assets 2015: $15,454,590Liabilities 2015: $5,995,562Net Assets 2015: $9,459,0282015Assets 2016: $15,580,969Liabilities 2016: $5,020,933Net Assets 2016: $10,560,0362016Assets 2017: $15,734,697Liabilities 2017: $4,610,593Net Assets 2017: $11,124,1042017Assets 2018: $16,248,101Liabilities 2018: $4,419,069Net Assets 2018: $11,829,0322018Assets 2019: $18,373,518Liabilities 2019: $4,038,359Net Assets 2019: $14,335,1592019Assets 2020: $18,487,767Liabilities 2020: $4,679,564Net Assets 2020: $13,808,2032020Assets 2021: $18,763,299Liabilities 2021: $3,726,684Net Assets 2021: $15,036,6152021Assets 2022: $16,614,257Liabilities 2022: $4,011,229Net Assets 2022: $12,603,0282022Assets 2023: $17,882,961Liabilities 2023: $4,264,097Net Assets 2023: $13,618,8642023Assets 2024: $19,240,785Liabilities 2024: $5,326,243Net Assets 2024: $13,914,5422024

Latest loaded filing

2024

Assets$19,240,785
Liabilities$5,326,243
Net Assets$13,914,542
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2010: $11,404,556Expenses 2010: $10,851,341Net Income 2010: $553,2152010Revenue 2011: $11,299,773Expenses 2011: $11,044,769Net Income 2011: $255,0042011Expenses 2012: $11,446,0632012Revenue 2013: $12,898,547Expenses 2013: $10,931,648Net Income 2013: $1,966,8992013Revenue 2014: $12,335,754Expenses 2014: $11,109,515Net Income 2014: $1,226,2392014Revenue 2015: $12,080,916Expenses 2015: $11,246,444Net Income 2015: $834,4722015Revenue 2016: $12,705,162Expenses 2016: $11,960,058Net Income 2016: $745,1042016Revenue 2017: $12,769,242Expenses 2017: $12,713,448Net Income 2017: $55,7942017Revenue 2018: $14,485,660Expenses 2018: $13,060,848Net Income 2018: $1,424,8122018Revenue 2019: $14,931,581Expenses 2019: $13,513,791Net Income 2019: $1,417,7902019Revenue 2020: $15,038,784Expenses 2020: $14,608,599Net Income 2020: $430,1852020Revenue 2021: $14,981,250Expenses 2021: $14,472,481Net Income 2021: $508,7692021Revenue 2022: $15,161,959Expenses 2022: $16,387,833Net Income 2022: -$1,225,8742022Revenue 2023: $17,773,203Expenses 2023: $17,545,848Net Income 2023: $227,3552023Revenue 2024: $19,070,439Expenses 2024: $19,611,452Net Income 2024: -$541,0132024

Latest loaded filing

2024

Revenue$19,070,439
Expenses$19,611,452
Net Income-$541,013
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

The mission of solheim lutheran home is to provide abundant living for older adults in a caring faith based community filled with love, peace, dignity, and security.

Filing and Contact Details

Filer

Filer Name
Solheim Lutheran Home
EIN
95-1643384
Phone
3232577518
Address
2236 MERTON AVE, LOS ANGELES, CA 90041

Signing Officer

Name
Anthony Arnaudy
Title
CFO
Phone
3232577518
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Raw XML Appendix96 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.

Path#Value
IRS990T/BalanceDueAmt0492
IRS990T/BooksInCareOfDetail/PersonNm0SAMUEL ODEN
IRS990T/BooksInCareOfDetail/PhoneNum03232577518
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02236 MERTON AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090041
IRS990T/BookValueAssetsEOYAmt017882961
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum09386
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt03345
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt07331
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt010676
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03345
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010676
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt07331
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt03345
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03345
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt07331
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.15248
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0213725
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01401653
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt070015
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt010676
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt048076
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt048076
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02221 FAIR PARK AVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0LOS ANGELES
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd090041
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0492
IRS990T/TaxLessCreditsAmt0492
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0492
IRS990T/TotalTaxComputationAmt0492
IRS990T/TotalUBTIAmt02345
IRS990T/TotalUBTIBeforeNOLSpecificAmt03345
IRS990T/TotalUBTIBeforeSection199AAmt03345
IRS990T/TotalUBTIComputedAmt03345
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ARNAUDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03232577518
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLHEIM LUTHERAN HOME
ReturnHeader/Filer/BusinessNameControlTxt0SOLH
ReturnHeader/Filer/EIN0951643384
ReturnHeader/Filer/PhoneNum03232577518
ReturnHeader/Filer/USAddress/AddressLine1Txt02236 MERTON AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917303831
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY CPA
ReturnHeader/ReturnTs02024-11-14T23:12:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.33$13.9$19.1$19.6$0.54
2023Summary only. Only limited summary data is available for this year.$17.9$4.26$13.6$17.8$17.5$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.01$12.6$15.2$16.4$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.73$15.0$15.0$14.5$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$4.68$13.8$15.0$14.6$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$4.04$14.3$14.9$13.5$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$4.42$11.8$14.5$13.1$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$4.61$11.1$12.8$12.7$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$5.02$10.6$12.7$12.0$0.75
2015Detailed filing. Detailed filing data is available for this year.$15.5$6.00$9.46$12.1$11.2$0.83
2014Detailed filing. Detailed filing data is available for this year.$14.2$5.31$8.84$12.3$11.1$1.23
2013Detailed filing. Detailed filing data is available for this year.$13.6$6.01$7.63$12.9$10.9$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.55$5.31$11.4
2011Summary only. Only limited summary data is available for this year.$11.7$7.15$4.51$11.3$11.0$0.26
2010Summary only. Only limited summary data is available for this year.$11.9$7.67$4.24$11.4$10.9$0.55