LUTHERAN HOME HICKORY PROPERTY INC

Address
PO BOX 947
SALISBURY, NC 281450947
Contact
Website: http://www.lscarolinas.net
Phone: +1 (704) 637-2870
Nonprofit
NTEE: L99 - Housing, Shelter N.E.C.
EIN: 20-1457319

Mission

SEE SCHEDULE O
 20172016201520142013
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Metropolitan statistical area1520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees00000
Number of people compensated >$100k000  
Number of volunteers000  
Number of highly compensated contractors222  
Personnel
Bame, Susan
Title    DIRECTOR
Name of key/compensated person    REV SUSAN BAME
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Bolick, Leonard
Title    DIRECTOR
Name of key/compensated person    REV DR LEONARD BOLICK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Bramley, Jerry
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JERRY BRAMLEYJERRY BRAMLEYJERRY BRAMLEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  1.001.001.00
Bumgarner, Donald
Title   DIRECTOR 
Name of key/compensated person   DONALD BUMGARNER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   1.00 
Bumgarner, John
Title    DIRECTOR
Name of key/compensated person    DR JOHN BUMGARNER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Conrad, Annette
Title    TREASURER
Name of key/compensated person    ANNETTE CONRAD
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $1,568.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $51,809.00
Average hours per week working for related orgs    1.00
Cook, Pamela
Title DirectorDIRECTORDIRECTOR 
Name of key/compensated person Rev Pamela CookREV PAMELA COOKREV PAMELA COOK 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 1.001.001.00 
Downs, Skip
Title DirectorDIRECTOR  
Name of key/compensated person Skip DownsSKIP DOWNS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 1.001.00  
Ericson, Joyce
Title    DIRECTOR
Name of key/compensated person    JOYCE ERICSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Finklea, Mary
Title    DIRECTOR
Name of key/compensated person    REV MARY FINKLEA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Fisher, Joy
Title DirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated person Joy FisherJOY FISHERJOY FISHERJOY FISHER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 1.001.001.001.00
Foley, Patrick
Title    CHIEF OPER.
Name of key/compensated person    PATRICK FOLEY
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $6,984.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $144,119.00
Average hours per week working for related orgs    1.00
Goins, Ted
TitleCEO/PRESIDENTChief Executive Officer/PRESIDENTCHIEF EXECUTIVE OFFICERPRESIDENTPRESIDENT
Name of key/compensated personTed Goins JrTed Goins JrTED GOINS JRTED GOINS JRTED GOINS JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$14,150.00$15,076.00$11,865.00$5,496.00$8,557.00
Corresponding comp from related orgs
Reportable compensation from related orgs $312,566.00$315,659.00$319,593.00$274,066.00$253,247.00
Average hours per week working for related orgs1.001.001.001.001.00
Grant, Cary
Title Director   
Name of key/compensated person Cary Grant   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 1.00   
Griffie, Myra
Title  CHIEF OPERATING OFFICERCHIEF OPER.CHIEF OPER.
Name of key/compensated person  MYRA GRIFFIEMYRA GRIFFIEMYRA GRIFFIE
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $7,061.00$5,496.00$5,353.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $125,421.00$120,320.00$110,166.00
Average hours per week working for related orgs  1.001.001.00
Hoyle, Eric
TitleCHAIRDirectorDIRECTORDIRECTOR 
Name of key/compensated personEric HoyleEric HoyleERIC HOYLEERIC HOYLE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.001.001.001.00 
Huddle, Jim
Title DirectorDIRECTORDIRECTOR 
Name of key/compensated person Jim HuddleJIM HUDDLEJIM HUDDLE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 1.001.001.00 
Hudgins, Greg
Title DirectorDIRECTOR  
Name of key/compensated person Greg HudginsGREG HUDGINS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 1.001.00  
Hurlocker, Thomas
Title    DIRECTOR
Name of key/compensated person    REV DR THOMAS HURLOCKER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Iddings, J
Title DirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated person J White Iddings JrJ WHITE IDDINGS JRJ WHITE IDDINGS JRJ WHITE IDDINGS JR
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 1.001.001.001.00
Johnson, Joycelyn
Title DirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated person Joycelyn JohnsonJOYCELYN JOHNSONJOYCELYN JOHNSONJOYCELYN JOHNSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 1.001.001.001.00
Krushas, Jennifer
Title DirectorDIRECTOR  
Name of key/compensated person Rev Jennifer KrushasREV JENNIFER KRUSHAS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 1.001.00  
Kuhn, Elizabeth
TitleChief Development OfficerChief Development OfficerCHIEF DEVELOPMENT OFFICERDIRECTOR R&DDIRECTOR R&D
Name of key/compensated personElizabeth KuhnElizabeth KuhnELIZABETH KUHNELIZABETH KUHNELIZABETH KUHN
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$8,753.00$9,790.00$9,320.00$7,723.00$6,637.00
Corresponding comp from related orgs
Reportable compensation from related orgs $152,743.00$151,692.00$139,229.00$132,699.00$126,562.00
Average hours per week working for related orgs1.001.001.001.001.00
Leonard, Kaye
Title    DIRECTOR
Name of key/compensated person    KAYE LEONARD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Lohr, Betty
TitleVICE CHAIRDirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBetty LohrBetty LohrBETTY LOHRBETTY LOHRBETTY LOHR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.001.00
Maddry, Karen
TitleSecretarySecretarySECRETARYSECRETARYSECRETARY
Name of key/compensated personKaren MaddryKaren MaddryKAREN MADDRYKAREN MADDRYKAREN MADDRY
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$6,610.00$7,943.00$6,245.00$6,351.00$6,135.00
Corresponding comp from related orgs
Reportable compensation from related orgs $67,455.00$66,590.00$61,337.00$59,139.00$54,612.00
Average hours per week working for related orgs1.001.001.001.001.00
Mathews, Shannon
Title DirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated person Dr Shannon MathewsDR SHANNON MATHEWSDR SHANNON MATHEWSDR SHANNON MATHEWS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 1.001.001.001.00
Meyers, Loretta
Title   DIRECTORDIRECTOR
Name of key/compensated person   LORETTA MEYERSLORETTA MEYERS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   1.001.00
Nelson, Doug
Title DirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated person Doug NelsonDOUG NELSONDOUG NELSONDOUG NELSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 1.001.001.001.00
Nickerson, Kirby
TitleChief Financial OfficerChief Financial OfficerCHIEF FINANCIAL OFFICERTREASURER/CFTREASURER/CF
Name of key/compensated personKirby NickersonKirby NickersonKIRBY NICKERSONKIRBY NICKERSONKIRBY NICKERSON
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$11,296.00$11,101.00$10,266.00$4,920.00$6,068.00
Corresponding comp from related orgs
Reportable compensation from related orgs $197,197.00$195,433.00$179,898.00$170,532.00$82,765.00
Average hours per week working for related orgs1.001.001.001.001.00
Pasour, Anna
Title DirectorDIRECTOR  
Name of key/compensated person Anna PasourANNA PASOUR  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 1.001.00  
Reubel, Rosebud
Title DirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated person Rosebud ReubelROSEBUD REUBELROSEBUD REUBELROSEBUD REUBEL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 1.001.001.001.00
Shealy, Jeffrey
Title  DIRECTORDIRECTOR 
Name of key/compensated person  REV JEFFREY SHEALYREV JEFFREY SHEALY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  1.001.00 
Shoemake, Derek
Title DirectorDIRECTORDIRECTORDIRECTOR
Name of key/compensated person Derek ShoemakeDEREK SHOEMAKEDEREK SHOEMAKEDEREK SHOEMAKE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 1.001.001.001.00
Simons, Eunika
Title DirectorDIRECTORDIRECTOR 
Name of key/compensated person Eunika SimonsEUNIKA SIMONSEUNIKA SIMONS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 1.001.001.00 
Smith, Kesha
TitleCOO - Senior ServicesCOO-SENIOR SERVICESCHIEF OPERATING OFFICERCHIEF OPER.CHIEF OPER.
Name of key/compensated personKesha SmithKesha SmithKESHA SMITHKESHA SMITHKESHA SMITH
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$7,155.00$8,116.00$5,575.00$5,496.00$6,896.00
Corresponding comp from related orgs
Reportable compensation from related orgs $189,559.00$187,084.00$162,970.00$157,313.00$141,323.00
Average hours per week working for related orgs1.001.001.001.001.00
Stanfield-Switzer, Stephen
Title  DIRECTORDIRECTOR 
Name of key/compensated person  STEPHEN STANFIELD-SWITZERSTEPHEN STANFIELD-SWITZER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  1.001.00 
Stanfield-Switzer, Steve
Title    DIRECTOR
Name of key/compensated person    STEVE STANFIELD-SWITZER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Tonnesen, Mark
Title DirectorDIRECTORDIRECTOR 
Name of key/compensated person Mark TonnesenMARK TONNESENMARK TONNESEN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 1.001.001.00 
Vaughn, Eric
Title    DIRECTOR
Name of key/compensated person    ERIC VAUGHN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Weirick, Katrina
Title   DIRECTOR 
Name of key/compensated person   KATRINA WEIRICK 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   1.00 
Yoos, Herman
Title    DIRECTOR
Name of key/compensated person    REV DR HERMAN YOOS III
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEMPOWERED BY CHRIST, WE WALK TOGETHER WITH ALL WE SERVE.EMPOWERED BY CHRIST, WE WALK TOGETHER WITH ALL WE SERVE.SEE SCHEDULE OLUTHERAN HOME HICKORY PROPERTY, INC. SHARES THE MISSION OF LUTHERAN SERVICES FOR THE AGING, INC. (LSA), A MINISTRY OF THE NORTH CAROLINA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE ORGANIZATION STRIVES TO EXPRESS GOD'S LOVE IN CHRIST TO THOSE WE SERVE BY: PROVIDING MULTIPLE SERVICES FOR SENIORS INCLUDING NURSING CARE, ADULT DAY CARE, AND RETIREMENT LIVING; MINISTERING TO THEIR NEEDS IN TRADITIONAL AND INNOVATIVE WAYS; AND DEMONSTRATING RESPONSIBLE STEWARDSHIP.LUTHERAN HOME HICKORY PROPERTY, INC. SHARES THE MISSION OF LUTHERAN SERVICES FOR THE AGING, INC. (LSA), A MINISTRY OF THE NORTH CAROLINA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE ORGANIZATION STRIVES TO EXPRESS GOD'S LOVE IN CHRIST TO THOSE WE SERVE BY: PROVIDING MULTIPLE SERVICES FOR SENIORS INCLUDING NURSING CARE, ADULT DAY CARE, AND RETIREMENT LIVING; MINISTERING TO THEIR NEEDS IN TRADITIONAL AND INNOVATIVE WAYS; AND DEMONSTRATING RESPONSIBLE STEWARDSHIP.
Program service expenses, total$490,189.00$519,046.00$502,434.00$512,853.00$517,612.00
Programs, including revenue & expenses
LUTHERAN HOME HICKORY PROPERTY, INC. OWNS THE LAND AND BUILDING LOCATED AT 1265 21ST STREET, NE IN HICKORY, NC. THE CORPORATION LEASES THE BUIDLING TO LUTHERAN HOME - HICKORY, INC., WHICH STRIVES TO BE A TRUE HOME FOR ITS RESIDENTS, A PLACE OF COMFORT, SECURITY AND BELONGING. AS LESSOR, LUTHERAN HOME HICKORY PROPERTY, INC. CHARGES REASONABLE LEASE PAYMENTS SUFFICIENT TO PROVIDE ON-GOING UPKEEP OF THE FACILITY.
Program expenses$490,189.00$519,046.00$502,434.00  
Program revenue$600,000.00$597,221.00$600,000.00  
Program descriptionLUTHERAN HOME HICKORY PROPERTY, INC. OWNS THE LAND AND BUILDING LOCATED AT 1265 21ST STREET, NE IN HICKORY, NC. THE CORPORATION LEASES THE BUIDLING TO LUTHERAN HOME - HICKORY, INC., WHICH STRIVES TO BE A TRUE HOME FOR ITS RESIDENTS, A PLACE OF COMFORT, SECURITY AND BELONGING. AS LESSOR, LUTHERAN HOME HICKORY PROPERTY, INC. CHARGES REASONABLE LEASE PAYMENTS SUFFICIENT TO PROVIDE ON-GOING UPKEEP OF THE FACILITY.LUTHERAN HOME HICKORY PROPERTY, INC. OWNS THE LAND AND BUILDING LOCATED AT 1265 21ST STREET, NE IN HICKORY, NC. THE CORPORATION LEASES THE BUIDLING TO LUTHERAN HOME - HICKORY, INC., WHICH STRIVES TO BE A TRUE HOME FOR ITS RESIDENTS, A PLACE OF COMFORT, SECURITY AND BELONGING. AS LESSOR, LUTHERAN HOME HICKORY PROPERTY, INC. CHARGES REASONABLE LEASE PAYMENTS SUFFICIENT TO PROVIDE ON-GOING UPKEEP OF THE FACILITY.LUTHERAN HOME HICKORY PROPERTY, INC. OWNS THE LAND AND BUILDING LOCATED AT 1265 21ST STREET, NE IN HICKORY, NC. THE CORPORATION LEASES THE BUIDLING TO LUTHERAN HOME - HICKORY, INC., WHICH STRIVES TO BE A TRUE HOME FOR ITS RESIDENTS, A PLACE OF COMFORT, SECURITY AND BELONGING. AS LESSOR, LUTHERAN HOME HICKORY PROPERTY, INC. CHARGES REASONABLE LEASE PAYMENTS SUFFICIENT TO PROVIDE ON-GOING UPKEEP OF THE FACILITY.  
LUTHERAN HOME HICKORY PROPERTY, INC. OWNS THE LAND AND BUILDING LOCATED AT 1265 21ST STREET, NE IN HICKORY, NC. THE CORPORATION LEASES THE BUILDING TO LUTHERAN HOME - HICKORY, INC., A NURSING FACILITY THAT OFFERS SHORT-TERM REHABILITATION, LONG-TERM CARE, AND ASSISTED LIVING SERVICES TO PEOPLE OF ALL FAITHS AND ECONOMIC STATUS. AS LESSOR, LUTHERAN HOME - HICKORY PROPERTY, INC. CHARGES REASONABLE LEASE PAYMENTS SUFFICIENT TO PROVIDE ON-GOING UPKEEP OF THE FACILITY.
Program expenses   $512,853.00$517,612.00
Program revenue    $600,000.00
Program description   LUTHERAN HOME HICKORY PROPERTY, INC. OWNS THE LAND AND BUILDING LOCATED AT 1265 21ST STREET, NE IN HICKORY, NC. THE CORPORATION LEASES THE BUILDING TO LUTHERAN HOME - HICKORY, INC., A NURSING FACILITY THAT OFFERS SHORT-TERM REHABILITATION, LONG-TERM CARE, AND ASSISTED LIVING SERVICES TO PEOPLE OF ALL FAITHS AND ECONOMIC STATUS. AS LESSOR, LUTHERAN HOME - HICKORY PROPERTY, INC. CHARGES REASONABLE LEASE PAYMENTS SUFFICIENT TO PROVIDE ON-GOING UPKEEP OF THE FACILITY.LUTHERAN HOME HICKORY PROPERTY, INC. OWNS THE LAND AND BUILDING LOCATED AT 1265 21ST STREET, NE IN HICKORY, NC. THE CORPORATION LEASES THE BUILDING TO LUTHERAN HOME - HICKORY, INC., A NURSING FACILITY THAT OFFERS SHORT-TERM REHABILITATION, LONG-TERM CARE, AND ASSISTED LIVING SERVICES TO PEOPLE OF ALL FAITHS AND ECONOMIC STATUS. AS LESSOR, LUTHERAN HOME - HICKORY PROPERTY, INC. CHARGES REASONABLE LEASE PAYMENTS SUFFICIENT TO PROVIDE ON-GOING UPKEEP OF THE FACILITY.
Financial data
Revenue
Total revenue$600,000.00$818,034.00$600,131.00$860,469.00$600,000.00
Revenue from contributions (total) $220,813.00$0.00$100,000.00$0.00
Investment income, current yr$0.00-$2,777.00$131.00$9.00$0.00
Total revenue from grants, etc., current yr$0.00$220,813.00$0.00$100,000.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$760,460.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$600,000.00$599,998.00$600,000.00$0.00$600,000.00
Gross receipts$600,000.00$820,811.00$600,131.00$860,469.00$600,000.00
Sources of contributions
Contributions from related organizations $220,813.00 $100,000.00 
Other types of revenue
Miscellaneous revenue (total)   $760,460.00 
Income from dividends, interest, and similar investments  $131.00$9.00 
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$509,909.00$536,349.00$520,366.00$528,415.00$537,349.00
Total functional expenses: program service $490,189.00$519,046.00$502,434.00$512,853.00$517,612.00
Total functional expenses: management and general$19,720.00$17,303.00$17,932.00$15,562.00$19,737.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$5,954,732.00$6,275,167.00$6,231,708.00$6,474,191.00$6,385,070.00
Total assets, beginning of year$6,275,167.00$6,231,708.00$6,474,191.00$6,385,070.00$6,379,696.00
Total liabilities$3,026,509.00$3,437,035.00$3,675,261.00$3,997,509.00$4,240,442.00
Total liabilities, beginning of year$3,437,035.00$3,675,261.00$3,997,509.00$4,240,442.00$4,297,719.00
Unrestricted net assets, end of yr$2,928,223.00$2,838,132.00$2,556,447.00$2,476,682.00$2,144,628.00
Net assets$2,928,223.00$2,838,132.00$2,556,447.00$2,476,682.00$2,144,628.00
Net assets, beginning of year$2,838,132.00$2,556,447.00$2,476,682.00$2,144,628.00$2,081,977.00
Other liabilities$313,260.00$379,322.00$245,181.00$246,361.00$252,162.00
Bond liabilities$2,674,788.00$3,057,713.00$3,419,085.00$3,751,148.00$3,969,447.00
Other assets$0.00$1,915.00$254,640.00 $19,085.00
Cash: non-interest bearing$159,016.00$327,477.00$222,420.00$546,454.00$374,907.00
Cash: non-interest bearing, beginning of year$327,477.00$222,420.00$546,454.00$374,907.00$176,809.00
Other financial variables
Revenue less expenses$90,091.00$281,685.00$79,765.00$332,054.00$62,651.00
Savings & temp cash investment$0.00$220,813.00   
Accounts receivable, net$23,843.00$11,900.00$10,243.00$9,972.00$9,381.00
Prepaid expenses & deferred charges$2,327.00    
Accounts payable & accrued expenses$38,461.00 $10,995.00 $18,833.00
Total net assets or fund balances$2,928,223.00$2,838,132.00$2,556,447.00$2,476,682.00$2,144,628.00
Depreciation, depletion, amortization$344,850.00$363,030.00$330,518.00$326,069.00$302,386.00
Governance and accountability
Number of voting members319211920
Number of independent voting members218201920
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Org has controlled entity   TrueTrue
Org transacted with controlled entity   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-162017-08-012016-07-132015-03-032014-03-20
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.3
Filing identifier201801169349300825201730449349300538201610439349300211201510449349302416201420459349301912
Use these data in your project Benchmark this organization against its peers