VILLAGE AT GLEANNLOCH FARMS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE AT GLEANNLOCH FARMS INC (EIN 74-3018046)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-13
- IRS object ID
- 201420449349301927
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T16:36:08-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742587727 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Glass & Company PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Congress Ave 1900 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743018046 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Village at Gleannloch Farms Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVAN | NameControl |
| Phone | 5124591000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 140767 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78714 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Loo | Name |
| Title | Treasurer | Title |
| Phone | 5124591000 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gerhardt G Rische Jr CPA | Name |
| PTIN | P00367134 | PTIN |
| Phone | 5124808182 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Kurt Senske | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8305 Cross Park Drive | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13507554 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | VGF constructed and operates a continuing care retirement community in Spring, TX specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness and physical and mental well-being. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 170 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 171180 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7064 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9546422 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10718356 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88080 | InvestmentIncomePriorYear |
| Investment Income Current Year | 89439 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9805682 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10814859 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4213109 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3369051 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8212030 | OtherExpensePriorYear |
| Other Expenses Current Year | 8733252 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12425139 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12102303 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2619457 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1287444 | RevenuesLessExpensesCY |
| Total Assets BOY | 53800744 | TotalAssetsBOY |
| Total Assets EOY | 54755070 | TotalAssetsEOY |
| Total Liabilities BOY | 66953568 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69218914 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -13152824 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -14463844 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Minister to the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness and physical and mental well-being. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10580282 | Expense |
| Revenue | 10718356 | Revenue |
| Description | VGF has constructed and is operating a continuing care retirement community in Spring, TX specifically designed to meet the physical, social and psychological needs of elderly and infirm persons, including but not limited to housing, buildings, structures, equipment, furnishings, programs and related health and other services contributing to their health, security, happiness and physical and mental well-being. | Description |
| Total Program Service Expense | 10580282 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 140 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 170 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lutheran Social Services of the South Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124591000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8305 Cross Park Drive | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78754 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Kevin Benz | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| John Long | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Joel Reed | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dr Kurt Senske | |||||||
| Chair | 1.00 | X | 0 | 301092 | 138302 | X | |
| James W Hammond | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dana Heine | |||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | ||
| Daniel Damon | |||||||
| Treasurer | 1.00 | 0 | 149355 | 0 | X | ||
| Michael Loo | |||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | ||
| Tab Werner | |||||||
| Director of Health Service | 40.00 | 77895 | 0 | 1157 | X | ||
| Kathy Johanns | |||||||
| Executive Director | 40.00 | 102600 | 0 | 79 | X | ||
| John Halbert Jr | |||||||
| Marketing Director | 40.00 | 114840 | 0 | 1155 | X | ||
| John Berkely | |||||||
| VP of Senior Services | 40.00 | 0 | 136312 | 2353 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 295335 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 586759 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 143046 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Morrison Management Specialist | |||||
| PO Box 102289 | Atlanta | GA | 30368 | Dining Service | 1673695 |
| Martino & Binzer | |||||
| 270 Farmington Ave Suite 128 | Farmington | CT | 06032 | Advertising | 284797 |
| Legacy Healthcare | |||||
| PO Box 951003 | Cleveland | OH | 44193 | Therapy Service | 266899 |
| Cherokee Contractors Inc | |||||
| 421 Brooks Street | Sugarland | TX | 77478 | Landscape | 157483 |
| Omnicare of Houston | |||||
| 10650 W Airport Road Suite 150 | Stafford | TX | 77477 | Pharmacy | 112943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 7064 | AllOtherContributions |
| Total Contributions | 7064 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Resident Service Revenue | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 10718356 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10718356 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10718356 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108492 | TotalRevenueColumn |
| Exclusion | $108,492 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2673642 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2692695 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -19053 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19053 | TotalRevenueColumn |
| Exclusion | -$19,053 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10814859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10718356 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $89,439 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295335 | Total |
| Program Services | 77895 | ProgramServices |
| Management And General | 217440 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2669921 | Total |
| Program Services | 2570525 | ProgramServices |
| Management And General | 99396 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198505 | Total |
| Program Services | 177295 | ProgramServices |
| Management And General | 21210 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205290 | Total |
| Program Services | 183355 | ProgramServices |
| Management And General | 21935 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312182 | Total |
| Management And General | 312182 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288739 | Total |
| Program Services | 199831 | ProgramServices |
| Management And General | 88908 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31500 | Total |
| Management And General | 31500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13847 | Total |
| Management And General | 13847 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440201 | Total |
| Program Services | 403074 | ProgramServices |
| Management And General | 37127 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319650 | Total |
| Program Services | 319650 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527198 | Total |
| Program Services | 473557 | ProgramServices |
| Management And General | 53641 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65074 | Total |
| Program Services | 46787 | ProgramServices |
| Management And General | 18287 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2869931 | Total |
| Program Services | 2869931 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22153 | Total |
| Program Services | 3903 | ProgramServices |
| Management And General | 18250 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2695 | Total |
| Program Services | 1153 | ProgramServices |
| Management And General | 1542 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2420286 | Total |
| Program Services | 1913197 | ProgramServices |
| Management And General | 507089 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1257350 | Total |
| Program Services | 1257350 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83535 | Total |
| Program Services | 5534 | ProgramServices |
| Management And General | 78001 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Recreation Expense | 42715 | 42660 | 55 |
| Dues Licenses and Subsc | 20686 | 19075 | 1611 |
| Bad Debt | 15510 | 15510 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12102303 | Total |
| Program Services | 10580282 | ProgramServices |
| Management And General | 1522021 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853971 | BOY |
| EOY | 886733 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851124 | BOY |
| EOY | 866998 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98252 | BOY |
| EOY | 112752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47601751 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6111025 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42654404 | BOY |
| EOY | 41490726 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5375814 | BOY |
| EOY | 8023072 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3851139 | BOY |
| EOY | 3258749 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116040 | BOY |
| EOY | 116040 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53800744 | BOY |
| EOY | 54755070 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1746159 | BOY |
| EOY | 2139210 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3162580 | BOY |
| EOY | 4009146 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35763885 | BOY |
| EOY | 33989253 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26280944 | BOY |
| EOY | 29081305 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66953568 | BOY |
| EOY | 69218914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -13157924 | BOY |
| EOY | -14468944 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5100 | BOY |
| EOY | 5100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -13152824 | BOY |
| EOY | -14463844 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53800744 | BOY |
| EOY | 54755070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1287444 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -23575 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7064 | CurrentTaxYear |
| Total | 196362 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1608349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5628149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8334929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9546422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10718356 | CurrentTaxYear |
| Total | 35836205 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1610454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5629799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8349292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9717602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10725420 | CurrentTaxYear |
| Total | 36032567 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 36032567 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108492 | CurrentTaxYear |
| Total | 852052 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108492 | CurrentTaxYear |
| Total | 852052 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1788060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5934444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8494213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9833990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10833912 | CurrentTaxYear |
| Total | 36884619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02850 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3272528 | OtherCostOrOtherBasis |
| Book Value | 3272528 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42207656 | OtherCostOrOtherBasis |
| Depreciation | 5074197 | Depreciation |
| Book Value | 37133459 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 734444 | OtherCostOrOtherBasis |
| Depreciation | 468506 | Depreciation |
| Book Value | 265938 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1387123 | OtherCostOrOtherBasis |
| Depreciation | 568322 | Depreciation |
| Book Value | 818801 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41490726 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investments Held by Trustee | 7960417 | F |
| Other Long Term Assets | 62655 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8023072 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payable Lutheran Social Services of the South | $1,138,475 |
| Entrance Fees and Deposits | $27,942,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29081305 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10791284 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -23575 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -23575 | RevenueNotRptdF990 |
| Revenue Subtotal | 10814859 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10814859 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12102304 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12102304 | ExpensesSubtotal |
| Other Expenses Not Included | -1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12102303 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | On April 1, 2009 VGF adopted the provision under ASC Topic 740, Income Taxes, that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. VGF evaluates uncertain tax positions, if any exist, under this provision. VGF accounts for uncertainty of income taxes based on a "more-likely-than-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. At the adoption, there was no liability for uncertain tax positions due to the fact that VGF's federal income tax status was not considered an uncertain tax position. VGF currently does not have any tax positions that it would consider uncertain at March 31, 2013. |
| Part XII, Line 4b - Other Adjustments: | Rounding -1. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dr Kurt Senske | NamePerson |
| Title | Chair | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 159504 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 138118 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 3470 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 26871 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 111431 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 439394 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFDC of Central Texas Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 371453424 | IssuerEIN |
| CUSIP Number | 42833RAT2 | CUSIPNumber |
| Date Issued | 2006-12-21 | DateIssued |
| Issue Price | 58064115 | IssuePrice |
| Description Of Purpose | See Notes Part VI | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 23805000 | AmountRetired |
| Total Proceeds | 61127174 | TotalProceeds |
| Amount In Reserve Fund | 2736325 | AmountInReserveFund |
| Capitalized Interest | 3631253 | CapitalizedInterest |
| Issuance Costs From Proceeds | 1161282 | IssuanceCostsFromProceeds |
| Credit Enhancement | 269407 | CreditEnhancement |
| Working Capital Expenditures | 1284262 | WorkingCapitalExpenditures |
| Capital Expenditures | 52314052 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 1 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule K, Part I, Bond Issues: | A (f) Description of purpose: To (i) finance and refinance the start-up costs in connection with, as well the construction and equipping of, a senior living community to be known as The Village at Gleannloch Farms. |
| Schedule K, Part II, Proceeds: | A Line 3: Issue price does not match total proceeds due to interest earnings. |
| Schedule K, Part IV, Arbitrage: | A Line 2 c: 12/21/11 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The board reviews and approves the filing of the entity's Form 990. | |
| Form 990, Part VI, Section B, line 12 | Policies - The filing organization is governed by the policies of its related entity, which does have the conflict of interest, written whistleblower and document retention and destruction policies in place. | |
| Form 990, Part VI, Section B, line 15 | Village at Gleannloch Farms, Inc. uses the following process to establish the compensation of the Chief Executive Officer: The Chair of the board of directors, on an annual basis, appoints a Personnel Committee, comprised of five members of the board of directors. None of these members has a "conflict of interest" as defined in the instructions to Part VI, Form 990. The Personnel Committee votes unanimously to approve the compensation arrangements. The details of such arrangements are also shared with the full board of directors. The committee uses a wide range of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations in establishing compensation for the CEO. This data includes not-for-profit organizations, including other Lutheran organizations, charities, foundations, associations, higher education, governmental, and health care services. | |
| Form 990, Part VI, Section C, line 19 | VGF makes its governing documents and financial statements available to the public upon request, public placement of financials on the web, and annual disclosure statement to the Texas Department of Insurance. | |
| Form 990, Part XI, line 9: | Rounding -1. | Changes in Net Assets or Fund Balances: |
| Form 990: Part XI, Line 2C | The entire board assumes responsibility for review of the audited financial statements and selection of an independent accountant to audit the financial statements. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Lutheran Social Services of the South Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 741109745 | Managment and Oversight of Operations | TX | 501(c)(3) | Line 7 | 0 |
| Lutheran Properties Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 900199991 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 9 | 0 |
| ELCA Copperfield Village Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 743018044 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 11a, I | 0 |
| Lutheran Social Service Disaster Response Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 204781648 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 9 | 0 |
| Lubbock Lutheran Retirement Corporation | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 743016365 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 11a, I | 0 |
| Lutheran Affordable Housing Corporation | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 204340295 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 11a, I | 0 |
| Lutheran RTC Senior Services Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 300278534 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 9 | 0 |
| Bokenkamp Children's Residential Treatment Center | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 300278539 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 9 | 0 |
| New Life Children't Residential Treatment Center | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 300278544 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 9 | 0 |
| Krause Children's Residential Treatment Center | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 300278536 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 9 | 0 |
| Nelson Children's Residential Treatment Center | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 300278537 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 9 | 0 |
| Lutheran Senior Services Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 201737867 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 9 | 0 |
| Kruse Memorial Lutheran Village Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 260097991 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 9 | 0 |
| Lutheran Social Services Benevolance Foundation | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 204781682 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 9 | 0 |
| Peace Lake Towers Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 720860023 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 11a, I | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Lutheran Social Services of the South Inc | |
| M | 258000 |
| Lutheran Social Services of the South Inc | |
| P | 14634 |
| ELCA Copperfield Village | |
| D | 116040 |
| Lutheran Social Services of the South Inc | |
| E | 1138475 |