{"success":true,"data":{"_id":421389223,"filings":[{"Organization":{"value":null,"Person":["JOYCE MARINACCIO","KIM WILKINS","JOHN NEWMAN","JERRILEA JAY ELDREDGE","KEVIN KREBS","NANCY BEADERSTADT","TOM SCHOVILLE","JANE ROCK","SHARI SCHLEDEWITZ","CRAIG SCHLEDEWITZ","MIKE WHITEMAN","MELISSA FRAZER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide affordable housing for low-income senior citizens","year":2021,"name":"LUTHER HEIGHTS INC","phone":8167793131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE MARINACCIO","year_formation":1992,"state_legal_domicile":"IA","total_volunteers":10,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"3118 DEVILS GLEN ROAD, BETTENDORF, IA, 52722, USA","city":"BETTENDORF","state":"IA","country":"USA","zip_code":52722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":249622,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":249609,"Total revenue":{"value":249609,"RENTAL REVENUE":245181,"LAUNDRY & VENDING":4428},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":311939,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55836,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":54700,"Pension plan contributions":0,"Other employee benefits":189,"Payroll taxes":947},"Other expenses":{"value":256103,"Management services":25120,"Legal":0,"Accounting":16434,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1697,"Office expenses":5253,"Information technology":3789,"Royalties":0,"Occupancy":50709,"Travel":85,"Conferences and meetings":591,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":80460,"Insurance":12937,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58598,"REPAIRS AND MAINTENANCE":39428,"ELDERLY CARE SERVICES":16939,"SECURITY":1652,"MISCELLANEOUS TAXES AND":579},"All other expenses":430},"Functional Expenses":{"value":null,"Program Service Expenses":269309,"Management And General Expenses":42630,"Fundraising Expenses":0}},"Assets":{"value":1242690,"Non-interest bearing cash":13894,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":247,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":738,"Land, building, equipment":1009536,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":218275},"Liabilities":{"value":52012,"Sum of Total Liabilities":0,"Accounts payable, accrued":29518,"Grants payable":0,"Deferred, revenue":3406,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19088},"Fund balance":{"value":1190678,"Net assets without donor restriction":-1685522,"Net assets with donor restriction":2876200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8633386655724357,"percentile":0.713742920899358},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24964546394147952,"percentile":0.12976883142345363},"Liabilities to Assets Ratio":{"score":0.04185436432255832,"percentile":0.40314027592739166},"Operating Reserve Ratio":{"score":3.98375964531527,"percentile":0.7680125474434544},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.043263768088007824,"percentile":0.5051405268718707},"Revenue Growth":{"score":0.03221830392575859,"percentile":0.525514082194358},"Asset Growth":{"score":-0.040650970612245894,"percentile":0.1846288031351114},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5620930146945055,"percentile":0.4932092201737347}},"source_xml":"202211609349300921_public.xml"},{"Organization":{"value":null,"Person":["KIM WILKINS","GEORGE BLEICH","JACK GROTHUSEN","ELLEN HOGBIN","GARY ROWE","JOHN NEWMAN","SUZANNE 'SUE' JOHNSON","EDWIN WOOTEN","JOYCE MARINACCIO","NANCY BEADERSTADT","TERRY CAVETT","TOM SCHOVILLE","JERRILEA 'JAY' ELDREDGE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable housing for low-income senior citizens","year":2014,"name":"LUTHER HEIGHTS INC CO HOMZ MANAGEMENT","phone":5633329250,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM WILKINS","year_formation":1992,"state_legal_domicile":"IA","total_volunteers":15,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"6515 GRAND TETON PLAZA NO 220, MADISON, WI, 537191048, USA","city":"MADISON","state":"WI","country":"USA","zip_code":537191048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":210398,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":210138,"Total revenue":{"value":210138,"RENTS & TENANT CHARGES":189053,"TENANT ASSISTANCE":21085},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":260,"Investment income total":260,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":285839,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60239,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":50469,"Pension plan contributions":0,"Other employee benefits":4675,"Payroll taxes":5095},"Other expenses":{"value":225600,"Management services":22810,"Legal":0,"Accounting":9009,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3481,"Office expenses":6697,"Information technology":0,"Royalties":0,"Occupancy":74462,"Travel":0,"Conferences and meetings":253,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":76338,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32248,"ELDERLY CARE SERVICES":13184,"SUPPLIES":11854,"REPAIRS AND MAINTENANCE":5925,"OTHER RENTING EXPENSES":1285},"All other expenses":302},"Functional Expenses":{"value":null,"Program Service Expenses":214186,"Management And General Expenses":71653,"Fundraising Expenses":0}},"Assets":{"value":1655333,"Non-interest bearing cash":22139,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":557,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1475514,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":157123},"Liabilities":{"value":42406,"Sum of Total Liabilities":0,"Accounts payable, accrued":23021,"Grants payable":0,"Deferred, revenue":1037,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18348},"Fund balance":{"value":1612927,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1263273,"Temporarily restricted net assets":2876200,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7493239201088725,"percentile":0.572437828780421},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.35856329432789286,"percentile":0.09821816344619243},"Liabilities to Assets Ratio":{"score":0.025617806205760412,"percentile":0.44060465428778844},"Operating Reserve Ratio":{"score":5.79113766840774,"percentile":0.8279887936342863},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5496864533420587,"percentile":0.4563420441994143}},"source_xml":"201511409349300311_public.xml"},{"Organization":{"value":null,"Person":["JOYCE MARINACCIO","KIM WILKINS","JOHN NEWMAN","JERRILEA JAY ELDREDGE","KEVIN KREBS","NANCY BEADERSTADT","JANE ROCK","SHARI SCHLEDEWITZ","CRAIG SCHLEDEWITZ","MIKE WHITEMAN","BRENDA SEHMANN","ROLLY SEHMANN","VIRGINIA HELBLE","WYLIE PILLERS"],"Title":["DIRECTOR","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide affordable housing for low-income senior citizens","year":2024,"name":"LUTHER HEIGHTS INC","phone":8167793131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY BEADERSTADT","year_formation":1992,"state_legal_domicile":"IA","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3118 DEVILS GLEN ROAD, BETTENDORF, IA, 52722, USA","city":"BETTENDORF","state":"IA","country":"USA","zip_code":52722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":346019,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":345366,"Total revenue":{"value":345366,"RENTAL REVENUE":339489,"LAUNDRY & VENDING":5877},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":653,"Investment income total":653,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":361164,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":93106,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":80761,"Pension plan contributions":0,"Other employee benefits":5539,"Payroll taxes":6806},"Other expenses":{"value":268058,"Management services":36439,"Legal":340,"Accounting":13688,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1814,"Office expenses":1327,"Information technology":5198,"Royalties":0,"Occupancy":51810,"Travel":23,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":83552,"Insurance":18447,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54019,"REPAIRS AND MAINTENANCE":33730,"ELDERLY CARE SERVICES":16836,"MISCELLANEOUS ADMINISTR":1902,"OTHER RENTING EXPENSES":1551},"All other expenses":1401},"Functional Expenses":{"value":null,"Program Service Expenses":308360,"Management And General Expenses":52804,"Fundraising Expenses":0}},"Assets":{"value":1101462,"Non-interest bearing cash":14777,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":43,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1410,"Land, building, equipment":909579,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":175653},"Liabilities":{"value":66698,"Sum of Total Liabilities":0,"Accounts payable, accrued":48010,"Grants payable":0,"Deferred, revenue":38,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18650},"Fund balance":{"value":1034764,"Net assets without donor restriction":-1841436,"Net assets with donor restriction":2876200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8537949518778173,"percentile":0.6992824228851313},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04376927278559848,"percentile":0.2950773832973382},"Liabilities to Assets Ratio":{"score":0.060554063599107366,"percentile":0.372009134215947},"Operating Reserve Ratio":{"score":3.0497557896135827,"percentile":0.7158618819265523},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04935907510546211,"percentile":0.5289541311447034},"Revenue Growth":{"score":0.048181767448272336,"percentile":0.5986165156385302},"Asset Growth":{"score":-0.0412617135333333,"percentile":0.18321325929180193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.591711656843635,"percentile":0.5811126867681936}},"source_xml":"202521649349300527_public.xml"},{"Organization":{"value":null,"Person":["KIM WILKINS","GEORGE BLEICH","ELLEN HOGBIN","JOHN NEWMAN","JERRILEA 'JAY' ELDREDGE","GENE ZAGER","KEVIN KREBS","KEN WELLNITZ","JOYCE MARINACCIO","EDWIN WOOTEN","NANCY BEADERSTADT","TERRY CAVETT","RON PETERSON","TOM SCHOVILLE","SUSAN 'SUE' JOHNSON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide affordable housing for low-income senior citizens.","year":2017,"name":"LUTHER HEIGHTS INC C/O HOMZ MANAGEMENT","phone":5633329250,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM WILKINS","year_formation":1992,"state_legal_domicile":"IA","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"6515 GRAND TETON PLAZA RM/STE 220, MADISON, WI, 537191048, USA","city":"MADISON","state":"WI","country":"USA","zip_code":537191048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":209973,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":209916,"Total revenue":{"value":209916,"RENTS & TENANT CHARGES":182717,"TENANT ASSISTANCE":27199},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57,"Investment income total":57,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":280879,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60449,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":49449,"Pension plan contributions":0,"Other employee benefits":5968,"Payroll taxes":5032},"Other expenses":{"value":220430,"Management services":22731,"Legal":15,"Accounting":10132,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3461,"Office expenses":4120,"Information technology":0,"Royalties":0,"Occupancy":63815,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":76494,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38325,"ELDERLY CARE SERVICES":15820,"SUPPLIES":13276,"REPAIRS AND MAINTENANCE":7548,"OTHER RENTING EXPENSES":1681},"All other expenses":1337},"Functional Expenses":{"value":null,"Program Service Expenses":206872,"Management And General Expenses":74007,"Fundraising Expenses":0}},"Assets":{"value":1428493,"Non-interest bearing cash":21426,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":396,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1270648,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":136023},"Liabilities":{"value":33210,"Sum of Total Liabilities":0,"Accounts payable, accrued":11606,"Grants payable":0,"Deferred, revenue":1605,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19999},"Fund balance":{"value":1395283,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1480917,"Temporarily restricted net assets":2876200,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7365164359030045,"percentile":0.5619486760168529},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3376910364665933,"percentile":0.103055243679075},"Liabilities to Assets Ratio":{"score":0.023248276330370538,"percentile":0.4474493758941257},"Operating Reserve Ratio":{"score":5.0857949508507225,"percentile":0.8087773901891554},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.011681662880694658,"percentile":0.3697229051217608},"Revenue Growth":{"score":0.0008343038075552019,"percentile":0.37356793438472097},"Asset Growth":{"score":-0.04541050476375583,"percentile":0.17419740290179478},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.486891924979083,"percentile":0.29035755861101037}},"source_xml":"201821089349301107_public.xml"},{"Organization":{"value":null,"Person":["JOYCE MARINACCIO","KIM WILKINS","ELLEN HOGBIN","JOHN NEWMAN","JERRILEA 'JAY' ELDREDGE","GENE ZAGER","KEVIN KREBS","KEN WELLNITZ","NANCY BEADERSTADT","RON PETERSON","TOM SCHOVILLE","JANE ROCK","SHARI SCHLEDEWITZ","CRAIG SCHLEDEWITZ"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide affordable housing for low-income senior citizens.","year":2019,"name":"LUTHER HEIGHTS INC C/O HOMZ MANAGEMENT","phone":5633329250,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE MARINACCIO","year_formation":1992,"state_legal_domicile":"IA","total_volunteers":10,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"6515 GRAND TETON PLAZA RM/STE 220, MADISON, WI, 537191048, USA","city":"MADISON","state":"WI","country":"USA","zip_code":537191048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":256321,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":256145,"Total revenue":{"value":256145,"RENTS & TENANT CHARGES":189513,"TENANT ASSISTANCE":66632},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":176,"Investment income total":176,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":294601,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64809,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":53753,"Pension plan contributions":0,"Other employee benefits":6124,"Payroll taxes":4932},"Other expenses":{"value":229792,"Management services":27967,"Legal":0,"Accounting":12407,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3421,"Office expenses":3835,"Information technology":0,"Royalties":0,"Occupancy":72011,"Travel":0,"Conferences and meetings":21,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":78997,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30513,"ELDERLY CARE SERVICES":15271,"SUPPLIES":8852,"RECAP OF RESIDUAL RECEIPT":3579,"REPAIRS AND MAINTENANCE":2811},"All other expenses":620},"Functional Expenses":{"value":null,"Program Service Expenses":253945,"Management And General Expenses":40656,"Fundraising Expenses":0}},"Assets":{"value":1351651,"Non-interest bearing cash":29807,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":695,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1338,"Land, building, equipment":1163237,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":156574},"Liabilities":{"value":42316,"Sum of Total Liabilities":0,"Accounts payable, accrued":15395,"Grants payable":0,"Deferred, revenue":1580,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25341},"Fund balance":{"value":1309335,"Net assets without donor restriction":-1566865,"Net assets with donor restriction":2876200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8619963951242529,"percentile":0.711712437466266},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14934398664175,"percentile":0.18149485629689655},"Liabilities to Assets Ratio":{"score":0.031306898008435606,"percentile":0.4258512732022031},"Operating Reserve Ratio":{"score":4.588073360239782,"percentile":0.7923758639149648},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.046909246431420824,"percentile":0.519581816982162},"Revenue Growth":{"score":0.03542452383761407,"percentile":0.5408820244741452},"Asset Growth":{"score":-0.04216197820648034,"percentile":0.1811775564107819},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5763353683618645,"percentile":0.5356531689672571}},"source_xml":"202040389349300229_public.xml"},{"Organization":{"value":null,"Person":["JOYCE MARINACCIO","KIM WILKINS","JOHN NEWMAN","JERRILEA JAY ELDREDGE","KEVIN KREBS","NANCY BEADERSTADT","JANE ROCK","SHARI SCHLEDEWITZ","CRAIG SCHLEDEWITZ","MIKE WHITEMAN","BRENDA SEHMANN","ROLLY SEHMANN","VIRGINIA HELBLE","WYLIE PILLERS"],"Title":["DIRECTOR","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide affordable housing for low-income senior citizens","year":2023,"name":"LUTHER HEIGHTS INC","phone":8167793131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY BEADERSTADT","year_formation":1992,"state_legal_domicile":"IA","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3118 DEVILS GLEN ROAD, BETTENDORF, IA, 52722, USA","city":"BETTENDORF","state":"IA","country":"USA","zip_code":52722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":333507,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":331676,"Total revenue":{"value":331676,"RENTAL REVENUE":326458,"LAUNDRY & VENDING":5218},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1831,"Investment income total":1831,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":369703,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":92658,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":79466,"Pension plan contributions":0,"Other employee benefits":6757,"Payroll taxes":6435},"Other expenses":{"value":277045,"Management services":33818,"Legal":95,"Accounting":13073,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1886,"Office expenses":2215,"Information technology":4886,"Royalties":0,"Occupancy":52078,"Travel":23,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":82925,"Insurance":19137,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66239,"REPAIRS AND MAINTENANCE":46492,"ELDERLY CARE SERVICES":16608,"MISCELLANEOUS ADMINISTR":2234,"BAD DEBT EXPENSE":905},"All other expenses":670},"Functional Expenses":{"value":null,"Program Service Expenses":320270,"Management And General Expenses":49433,"Fundraising Expenses":0}},"Assets":{"value":1101926,"Non-interest bearing cash":3309,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":266,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15642,"Land, building, equipment":963631,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":119078},"Liabilities":{"value":52017,"Sum of Total Liabilities":0,"Accounts payable, accrued":32694,"Grants payable":0,"Deferred, revenue":430,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18893},"Fund balance":{"value":1049909,"Net assets without donor restriction":-1826291,"Net assets with donor restriction":2876200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8662899678931466,"percentile":0.718222994691178},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10853145511188671,"percentile":0.21484409312286376},"Liabilities to Assets Ratio":{"score":0.04720552922791549,"percentile":0.3933087853328155},"Operating Reserve Ratio":{"score":2.9805708906879307,"percentile":0.7109433843297208},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.053295491329564536,"percentile":0.5435410937951209},"Revenue Growth":{"score":0.04314585159029788,"percentile":0.5765624041988313},"Asset Growth":{"score":-0.041852184080805356,"percentile":0.18186556286581884},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.583648350525881,"percentile":0.5572983109493813}},"source_xml":"202401359349303390_public.xml"},{"Organization":{"value":null,"Person":["JOYCE MARINACCIO","KIM WILKINS","ELLEN HOGBIN","JOHN NEWMAN","GEORGE BLEICH","JERRILEA 'JAY' ELDREDGE","GENE ZAGER","KEVIN KREBS","KEN WELLNITZ","EDWIN WOOTEN","NANCY BEADERSTADT","TERRY CAVETT","RON PETERSON","TOM SCHOVILLE","SUZANNE 'SUE' JOHNSON","JANE ROCK","SHARI SCHLEDEWITZ"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide affordable housing for low-income senior citizens.","year":2018,"name":"LUTHER HEIGHTS INC C/O HOMZ MANAGEMENT","phone":5633329250,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE MARINACCIO","year_formation":1992,"state_legal_domicile":"IA","total_volunteers":10,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"6515 GRAND TETON PLAZA RM/STE 220, MADISON, WI, 537191048, USA","city":"MADISON","state":"WI","country":"USA","zip_code":537191048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":244738,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":244677,"Total revenue":{"value":244677,"RENTS & TENANT CHARGES":190355,"TENANT ASSISTANCE":54322},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":61,"Investment income total":61,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":292406,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62323,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":51771,"Pension plan contributions":0,"Other employee benefits":5622,"Payroll taxes":4930},"Other expenses":{"value":230083,"Management services":26500,"Legal":0,"Accounting":11502,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3287,"Office expenses":4864,"Information technology":0,"Royalties":0,"Occupancy":75166,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":77835,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30734,"ELDERLY CARE SERVICES":14326,"REPAIRS AND MAINTENANCE":8733,"SUPPLIES":6568,"OTHER RENTING EXPENSES":1107},"All other expenses":195},"Functional Expenses":{"value":null,"Program Service Expenses":265712,"Management And General Expenses":26694,"Fundraising Expenses":0}},"Assets":{"value":1383396,"Non-interest bearing cash":23656,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":594,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1209273,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":149873},"Liabilities":{"value":35781,"Sum of Total Liabilities":0,"Accounts payable, accrued":12844,"Grants payable":0,"Deferred, revenue":1580,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21357},"Fund balance":{"value":1347615,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1528585,"Temporarily restricted net assets":2876200,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9087091236157945,"percentile":0.785098040005478},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19477155161846546,"percentile":0.15404492529468505},"Liabilities to Assets Ratio":{"score":0.025864611434469956,"percentile":0.43991065707688704},"Operating Reserve Ratio":{"score":4.731079389615808,"percentile":0.7974273375746904},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.046348142049008965,"percentile":0.5173958719829718},"Revenue Growth":{"score":0.024732118910184328,"percentile":0.4886332044645759},"Asset Growth":{"score":-0.04461109907857264,"percentile":0.17587396304895078},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5887127496470593,"percentile":0.5722265674449337}},"source_xml":"201900429349300430_public.xml"},{"Organization":{"value":null,"Person":["KIM WILKINS","GEORGE BLEICH","ELLEN HOGBIN","JACK GROTHUSEN","JERRILEA 'JAY' ELDREDGE","DONNA DARNALL","SUZANNE 'SUE' JOHNSON","JOHN NEWMAN","JOYCE MARINACCIO","EDWIN WOOTEN","NANCY BEADERSTADT","TERRY CAVETT","RON PETERSON","TOM SCHOVILLE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide affordable housing for low-income senior citizens.","year":2015,"name":"LUTHER HEIGHTS INC C/O HOMZ MANAGEMENT","phone":5633329250,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM WILKINS","year_formation":1992,"state_legal_domicile":"IA","total_volunteers":15,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"6515 GRAND TETON PLAZA RM/STE 220, MADISON, WI, 537191048, USA","city":"MADISON","state":"WI","country":"USA","zip_code":537191048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":204849,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":204780,"Total revenue":{"value":204780,"RENTS & TENANT CHARGES":185100,"TENANT ASSISTANCE":19680},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69,"Investment income total":69,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":287376,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57569,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":47907,"Pension plan contributions":0,"Other employee benefits":4992,"Payroll taxes":4670},"Other expenses":{"value":229807,"Management services":21840,"Legal":40,"Accounting":10715,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3149,"Office expenses":5608,"Information technology":0,"Royalties":0,"Occupancy":61516,"Travel":0,"Conferences and meetings":18,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":77054,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47568,"RECAP OF RESIDUAL RECEIPT":16991,"ELDERLY CARE SERVICES":16039,"REPAIRS AND MAINTENANCE":8115,"SUPPLIES":6423},"All other expenses":2299},"Functional Expenses":{"value":null,"Program Service Expenses":215946,"Management And General Expenses":71430,"Fundraising Expenses":0}},"Assets":{"value":1577837,"Non-interest bearing cash":12805,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":822,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7663,"Land, building, equipment":1410134,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":146413},"Liabilities":{"value":47437,"Sum of Total Liabilities":0,"Accounts payable, accrued":11849,"Grants payable":0,"Deferred, revenue":693,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34895},"Fund balance":{"value":1530400,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1345800,"Temporarily restricted net assets":2876200,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7514406213462502,"percentile":0.5746854180596618},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.40286747799598727,"percentile":0.08928951741085978},"Liabilities to Assets Ratio":{"score":0.030064575745149848,"percentile":0.42886979235800093},"Operating Reserve Ratio":{"score":5.490496770781137,"percentile":0.8203321612712673},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06646742011819017,"percentile":0.588385099927078},"Revenue Growth":{"score":-0.007724937671063651,"percentile":0.3383993341267595},"Asset Growth":{"score":-0.04255367490421038,"percentile":0.18028853095482344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5105688353441601,"percentile":0.3487458860651274}},"source_xml":"201631029349301253_public.xml"},{"Organization":{"value":null,"Person":["KIM WILKINS","GEORGE BLEICH","JACK GROTHUSEN","ELLEN HOGBIN","JIM BAYLES","JOHN NEWMAN","MARILYN PIEART","EDWIN WOOTEN","TOM BROOKS","NANCY BEADERSTADT","TERRY CAVETT","TOM SCHOVILLE","JERRILEA 'JAY' ELDREDGE","LOIS KUNDEL"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable housing for low-income senior citizens","year":2013,"name":"LUTHER HEIGHTS INC CO HOMZ MANAGEMENT","phone":5633329250,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM WILKINS","year_formation":1992,"state_legal_domicile":"IA","total_volunteers":15,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"6515 GRAND TETON PLAZA NO 220, MADISON, WI, 537191048, USA","city":"MADISON","state":"WI","country":"USA","zip_code":537191048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":208059,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":207810,"Total revenue":{"value":207810,"RENTS & TENANT CHARGES":176667,"TENANT ASSISTANCE":31143},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":249,"Investment income total":249,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":262567,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58450,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":50519,"Pension plan contributions":0,"Other employee benefits":2392,"Payroll taxes":5539},"Other expenses":{"value":204117,"Management services":22605,"Legal":0,"Accounting":9580,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2714,"Office expenses":7041,"Information technology":0,"Royalties":0,"Occupancy":60433,"Travel":0,"Conferences and meetings":688,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":76634,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24161,"ELDERLY CARE SERVICES":12960,"SUPPLIES":5052,"REPAIRS AND MAINTENANCE":4638,"OTHER RENTING EXPENSES":1511},"All other expenses":261},"Functional Expenses":{"value":null,"Program Service Expenses":188532,"Management And General Expenses":74035,"Fundraising Expenses":0}},"Assets":{"value":1718306,"Non-interest bearing cash":28288,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":120,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1524598,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":165300},"Liabilities":{"value":29938,"Sum of Total Liabilities":0,"Accounts payable, accrued":10559,"Grants payable":0,"Deferred, revenue":712,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18667},"Fund balance":{"value":1688368,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1187832,"Temporarily restricted net assets":2876200,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7180338732590158,"percentile":0.5485573940853762},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.26198337971440794,"percentile":0.12525437266224262},"Liabilities to Assets Ratio":{"score":0.01742297355651438,"percentile":0.46657465263268294},"Operating Reserve Ratio":{"score":6.544257275285927,"percentile":0.8445465364686853},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5500279207091732,"percentile":0.4573499669925284}},"source_xml":"201401329349301395_public.xml"},{"Organization":{"value":null,"Person":["JOYCE MARINACCIO","KIM WILKINS","JOHN NEWMAN","JERRILEA JAY ELDREDGE","KEVIN KREBS","NANCY BEADERSTADT","JANE ROCK","SHARI SCHLEDEWITZ","CRAIG SCHLEDEWITZ","MIKE WHITEMAN","BRENDA SEHMANN","ROLLY SEHMANN","VIRGINIA HELBLE","WYLIE PILLERS","TOM SCHOVILLE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide affordable housing for low-income senior citizens","year":2022,"name":"LUTHER HEIGHTS INC","phone":8167793131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY BEADERSTADT","year_formation":1992,"state_legal_domicile":"IA","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3118 DEVILS GLEN ROAD, BETTENDORF, IA, 52722, USA","city":"BETTENDORF","state":"IA","country":"USA","zip_code":52722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":271074,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":271040,"Total revenue":{"value":271040,"RENTAL REVENUE":266535,"LAUNDRY & VENDING":4505},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34,"Investment income total":34,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":375647,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97249,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":83952,"Pension plan contributions":0,"Other employee benefits":5813,"Payroll taxes":7484},"Other expenses":{"value":278398,"Management services":28499,"Legal":0,"Accounting":12702,"Lobbying services":0,"Investment management fees":0,"Other services":103,"Advertising":2192,"Office expenses":2850,"Information technology":3871,"Royalties":0,"Occupancy":51604,"Travel":0,"Conferences and meetings":214,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":81106,"Insurance":14528,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79779,"REPAIRS AND MAINTENANCE":60583,"ELDERLY CARE SERVICES":15667,"BAD DEBT EXPENSE":1853,"MISCELLANEOUS ADMINISTR":1676},"All other expenses":950},"Functional Expenses":{"value":null,"Program Service Expenses":332293,"Management And General Expenses":43354,"Fundraising Expenses":0}},"Assets":{"value":1189758,"Non-interest bearing cash":4040,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15939,"Land, building, equipment":1023930,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":145848},"Liabilities":{"value":103653,"Sum of Total Liabilities":0,"Accounts payable, accrued":85950,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17703},"Fund balance":{"value":1086105,"Net assets without donor restriction":-1790095,"Net assets with donor restriction":2876200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8845884567160126,"percentile":0.7464534007878646},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3857728885839291,"percentile":0.0925346858842814},"Liabilities to Assets Ratio":{"score":0.08712107840417968,"percentile":0.33877736045084417},"Operating Reserve Ratio":{"score":3.167223483749371,"percentile":0.7237583966401112},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.053178053970556596,"percentile":0.5431353529260043},"Revenue Growth":{"score":0.03324576303408273,"percentile":0.5304392596443692},"Asset Growth":{"score":-0.04052174894881797,"percentile":0.18491701447813422},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5637042525719427,"percentile":0.4979946536095335}},"source_xml":"202331359349305278_public.xml"},{"Organization":{"value":null,"Person":["KIM WILKINS","GEORGE BLEICH","ELLEN HOGBIN","JOHN NEWMAN","JERRILEA 'JAY' ELDREDGE","GENE ZAGER","KEVIN KREBS","KEN WELLNITZ","JOYCE MARINACCIO","EDWIN WOOTEN","NANCY BEADERSTADT","TERRY CAVETT","RON PETERSON","TOM SCHOVILLE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide affordable housing for low-income senior citizens.","year":2016,"name":"LUTHER HEIGHTS INC C/O HOMZ MANAGEMENT","phone":5633329250,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM WILKINS","year_formation":1992,"state_legal_domicile":"IA","total_volunteers":15,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"6515 GRAND TETON PLAZA RM/STE 220, MADISON, WI, 537191048, USA","city":"MADISON","state":"WI","country":"USA","zip_code":537191048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":208308,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":208252,"Total revenue":{"value":208252,"RENTS & TENANT CHARGES":185095,"TENANT ASSISTANCE":23157},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56,"Investment income total":56,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":272519,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59925,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":49473,"Pension plan contributions":0,"Other employee benefits":5122,"Payroll taxes":5330},"Other expenses":{"value":212594,"Management services":22687,"Legal":0,"Accounting":9780,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3423,"Office expenses":4077,"Information technology":0,"Royalties":0,"Occupancy":64702,"Travel":0,"Conferences and meetings":45,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":76188,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30168,"ELDERLY CARE SERVICES":14367,"SUPPLIES":8106,"REPAIRS AND MAINTENANCE":5539,"RECAP OF RESIDUAL RECEIPT":2156},"All other expenses":1524},"Functional Expenses":{"value":null,"Program Service Expenses":201501,"Management And General Expenses":71018,"Fundraising Expenses":0}},"Assets":{"value":1517686,"Non-interest bearing cash":22620,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1337415,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":157651},"Liabilities":{"value":51497,"Sum of Total Liabilities":0,"Accounts payable, accrued":10513,"Grants payable":0,"Deferred, revenue":1947,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":39037},"Fund balance":{"value":1466189,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1410011,"Temporarily restricted net assets":2876200,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7394016563982695,"percentile":0.564222849685418},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3082502832344413,"percentile":0.11075230313619457},"Liabilities to Assets Ratio":{"score":0.03393126114360941,"percentile":0.41971201983504663},"Operating Reserve Ratio":{"score":5.569101603924864,"percentile":0.8224019801712077},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019833570074314313,"percentile":0.4043402704882001},"Revenue Growth":{"score":-0.0023097254254978872,"percentile":0.35955783149969023},"Asset Growth":{"score":-0.0420058115718852,"percentile":0.18152268108321487},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49127387350469515,"percentile":0.30059257460878497}},"source_xml":"201710819349300441_public.xml"},{"Organization":{"value":null,"Person":["JOYCE MARINACCIO","KIM WILKINS","ELLEN HOGBIN","JOHN NEWMAN","JERRILEA JAY ELDREDGE","GENE ZAGER","KEVIN KREBS","KEN WELLNITZ","NANCY BEADERSTADT","RON PETERSON","TOM SCHOVILLE","JANE ROCK","SHARI SCHLEDEWITZ","CRAIG SCHLEDEWITZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide affordable housing for low-income senior citizens","year":2020,"name":"LUTHER HEIGHTS INC C/O CARDINAL CAPITAL MANAGEMENT","phone":6086636390,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOYCE MARINACCIO","year_formation":1992,"state_legal_domicile":"IA","total_volunteers":10,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2 E MIFFLIN STREET NO 801, MADISON, WI, 537191048, USA","city":"MADISON","state":"WI","country":"USA","zip_code":537191048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":255107,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":255065,"Total revenue":{"value":255065,"RENTS & TENANT CHARGES":193173,"TENANT ASSISTANCE":61892},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42,"Investment income total":42,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":311447,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":74778,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":63450,"Pension plan contributions":0,"Other employee benefits":8168,"Payroll taxes":3160},"Other expenses":{"value":236669,"Management services":26792,"Legal":0,"Accounting":21236,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1659,"Office expenses":3738,"Information technology":0,"Royalties":0,"Occupancy":70912,"Travel":0,"Conferences and meetings":564,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":79886,"Insurance":9619,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22263,"ELDERLY CARE SERVICES":16817,"MISCELLANEOUS":4152,"REPAIRS AND MAINTENANCE":709,"MISCELLANEOUS TAXES AND":585},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":259267,"Management And General Expenses":52180,"Fundraising Expenses":0}},"Assets":{"value":1295264,"Non-interest bearing cash":4692,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14980,"Land, building, equipment":1089996,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":185571},"Liabilities":{"value":42269,"Sum of Total Liabilities":0,"Accounts payable, accrued":18451,"Grants payable":0,"Deferred, revenue":115,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23703},"Fund balance":{"value":1252995,"Net assets without donor restriction":-1623205,"Net assets with donor restriction":2876200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8324594553808513,"percentile":0.668024014565023},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22084850670502965,"percentile":0.14150569050879425},"Liabilities to Assets Ratio":{"score":0.032633501741729874,"percentile":0.42270800661386715},"Operating Reserve Ratio":{"score":4.158858489566443,"percentile":0.7756384619317622},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0447517442303044,"percentile":0.5111079596332823},"Revenue Growth":{"score":0.036038797956592004,"percentile":0.5437947999510618},"Asset Growth":{"score":-0.04113757693873533,"percentile":0.18349726521639542},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5546731421517974,"percentile":0.4711249118317537}},"source_xml":"202142709349301389_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOYCE MARINACCIO","KIM WILKINS","JOHN NEWMAN","JERRILEA JAY ELDREDGE","KEVIN KREBS","NANCY BEADERSTADT","JANE ROCK","SHARI SCHLEDEWITZ","CRAIG SCHLEDEWITZ","MIKE WHITEMAN","BRENDA SEHMANN","ROLLY SEHMANN","VIRGINIA HELBLE","WYLIE PILLERS"],"Title":["DIRECTOR","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide affordable housing for low-income senior citizens","year":2024,"name":"LUTHER HEIGHTS INC","phone":8167793131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY BEADERSTADT","year_formation":1992,"state_legal_domicile":"IA","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3118 DEVILS GLEN ROAD, BETTENDORF, IA, 52722, USA","city":"BETTENDORF","state":"IA","country":"USA","zip_code":52722},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":346019,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":345366,"Total revenue":{"value":345366,"RENTAL REVENUE":339489,"LAUNDRY & VENDING":5877},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":653,"Investment income total":653,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":361164,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":93106,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":80761,"Pension plan contributions":0,"Other employee benefits":5539,"Payroll taxes":6806},"Other expenses":{"value":268058,"Management services":36439,"Legal":340,"Accounting":13688,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1814,"Office expenses":1327,"Information technology":5198,"Royalties":0,"Occupancy":51810,"Travel":23,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":83552,"Insurance":18447,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54019,"REPAIRS AND MAINTENANCE":33730,"ELDERLY CARE SERVICES":16836,"MISCELLANEOUS ADMINISTR":1902,"OTHER RENTING EXPENSES":1551},"All other expenses":1401},"Functional Expenses":{"value":null,"Program Service Expenses":308360,"Management And General Expenses":52804,"Fundraising Expenses":0}},"Assets":{"value":1101462,"Non-interest bearing cash":14777,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":43,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1410,"Land, building, equipment":909579,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":175653},"Liabilities":{"value":66698,"Sum of Total Liabilities":0,"Accounts payable, accrued":48010,"Grants payable":0,"Deferred, revenue":38,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18650},"Fund balance":{"value":1034764,"Net assets without donor restriction":-1841436,"Net assets with donor restriction":2876200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8537949518778173,"percentile":0.6992824228851313},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04376927278559848,"percentile":0.2950773832973382},"Liabilities to Assets Ratio":{"score":0.060554063599107366,"percentile":0.372009134215947},"Operating Reserve Ratio":{"score":3.0497557896135827,"percentile":0.7158618819265523},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04935907510546211,"percentile":0.5289541311447034},"Revenue Growth":{"score":0.048181767448272336,"percentile":0.5986165156385302},"Asset Growth":{"score":-0.0412617135333333,"percentile":0.18321325929180193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.591711656843635,"percentile":0.5811126867681936}},"source_xml":"202521649349300527_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}