Civic Intelligence

Gaston Area Lutheran Foundation Inc.

990 • Fiscal year 2022 • EIN 20-4427421

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileN/A
PO Box 995Dallas, NC 28034

(704) 922-8124

Siviq Scores

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

Liabilities / Assets

58th percentile

1.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

8.68x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-163%

Higher net margin than 5% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2022 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,772,232

Down $457,856 (-21%) from 2021

Net Assets

Down

-$340,131

Down $397,778 (-690%) from 2021

Liabilities

Down

$2,112,363

Down $60,078 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin5th percentile

Revenue

Down

$243,349

Down $1,405,369 (-85%) from 2021

Expenses

Down

$641,128

Down $756,544 (-54%) from 2021

Net Income

Down

-$397,779

Down $648,825 (-258%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,573,718Liabilities 2013: $2,572,864Net Assets 2013: $8542013Assets 2014: $2,510,346Liabilities 2014: $2,654,689Net Assets 2014: -$144,3432014Assets 2015: $2,375,992Liabilities 2015: $2,579,757Net Assets 2015: -$203,7652015Assets 2016: $2,257,014Liabilities 2016: $2,512,997Net Assets 2016: -$255,9832016Assets 2017: $2,214,319Liabilities 2017: $2,418,606Net Assets 2017: -$204,2872017Assets 2018: $2,190,056Liabilities 2018: $2,330,886Net Assets 2018: -$140,8302018Assets 2019: $2,056,805Liabilities 2019: $2,216,894Net Assets 2019: -$160,0892019Assets 2020: $2,133,763Liabilities 2020: $2,327,162Net Assets 2020: -$193,3992020Assets 2021: $2,230,088Liabilities 2021: $2,172,441Net Assets 2021: $57,6472021Assets 2022: $1,772,232Liabilities 2022: $2,112,363Net Assets 2022: -$340,1312022Assets 2023: $1,655,301Liabilities 2023: $2,096,711Net Assets 2023: -$441,4102023Assets 2024: $1,519,399Liabilities 2024: $2,096,713Net Assets 2024: -$577,3142024

Highlighted filing

2022

Assets$1,772,232
Liabilities$2,112,363
Net Assets-$340,131
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,524,365Expenses 2013: $1,447,126Net Income 2013: $77,2392013Revenue 2014: $1,117,752Expenses 2014: $1,262,949Net Income 2014: -$145,1972014Revenue 2015: $1,500,797Expenses 2015: $1,560,219Net Income 2015: -$59,4222015Revenue 2016: $231,082Expenses 2016: $283,300Net Income 2016: -$52,2182016Revenue 2017: $52,086Expenses 2017: $415Net Income 2017: $51,6712017Revenue 2018: $63,606Expenses 2018: $175Net Income 2018: $63,4312018Revenue 2019: $1,041,886Expenses 2019: $1,061,145Net Income 2019: -$19,2592019Revenue 2020: $1,228,130Expenses 2020: $1,261,440Net Income 2020: -$33,3102020Revenue 2021: $1,648,718Expenses 2021: $1,397,672Net Income 2021: $251,0462021Revenue 2022: $243,349Expenses 2022: $641,128Net Income 2022: -$397,7792022Revenue 2023: $628,731Expenses 2023: $730,010Net Income 2023: -$101,2792023Revenue 2024: $21,492Expenses 2024: $157,396Net Income 2024: -$135,9042024

Highlighted filing

2022

Revenue$243,349
Expenses$641,128
Net Income-$397,779
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$243,349
Mission and Program Overview

Mission

To develop continuous care retirement communities, providing a continuum of high quality care for seniors in the tri-county area in an atmosphere of exemplary christian ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,530,347$1,498,223▼ $32,124
Intangible Assets$280,170$215,966▼ $64,204
Savings and Temporary Cash Investments$41,242$54,556▲ $13,314
Cash and Non-Interest-Bearing Accounts$377,364$3,487▼ $373,877
Other Notes and Loans Receivable, Net$965--
Total Assets$2,230,088$1,772,232▼ $457,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,130,459$2,050,411▼ $80,048
Other Liabilities$38,048$34,536▼ $3,512
Accounts Payable and Accrued Expenses$3,934$27,416▲ $23,482
Total Liabilities$2,172,441$2,112,363▼ $60,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,647$-340,131▼ $397,778
Total Net Assets Fund Balance$57,647$-340,131▼ $397,778
Total Liabilities and Net Assets / Fund Balance$2,230,088$1,772,232▼ $457,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,506$294,169$1,034,675
Land$735,012-$735,012
Equipment$22,705$163,246$185,951
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Graham BellPresident/di
Revenue and Support

Revenue Composition

Contributions and Grants
$545
Program Service Revenue
$242,795
Investment Income
$9
Other Revenue
$0
All Other Contributions
$545
Change in Net Assets
$-397,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,619
Salaries, Compensation, and Employee Benefits$223,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,878$140,907-$206,785
Occupancy$53,894$65,435-$119,329
Depreciation Depletion$96,330--$96,330
Interest$33,523--$33,523
All Other Expenses$25,529$1,627-$27,156
Payroll Taxes$4,955$11,769-$16,724
Other Expenses$11,703$21,349-$11,703
Fees for Services Accounting-$10,629-$10,629
Office Expenses-$6,123-$6,123
Insurance$3,442--$3,442
Travel$51$103-$154
Total Functional Expenses$383,186$257,942$0$641,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Escrow$34,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 available at board meeting for review.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and forms 990 are available for viewing at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Gaston Area Lutheran
EIN
20-4427421
Phone
7049228124
Address
PO BOX 995, DALLAS, NC 28034
Doing Business As
Dba Gaston Lincoln Cleveland

Signing Officer

Name
Graham Bell
Title
President/director
Phone
7048301103
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Bell
Formed
2006
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
5
Employees
41

Preparer

Firm
Butler & Stowe
Address
PO BOX 2379, GASTONIA, NC 28053-2379
Preparer
Sheila O Thornton CPA
Phone
7048648311
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“D/b/a gaston, lincoln, cleveland area lutheran foundation”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix346 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP CONTINUOUS CARE RETIREMENT COMMUNITIES, PROVIDING A CONTINUUM OF HIGH QUALITY CARE FOR SENIORS IN THE TRI-COUNTY AREA IN AN ATMOSPHERE OF EXEMPLARY CHRISTIAN MINISTRY.
IRS990/AllOtherContributionsAmt0545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025529
IRS990/AllOtherExpensesGrp/TotalAmt027156
IRS990/BooksInCareOfDetail/PersonNm0GRAHAM BELL
IRS990/BooksInCareOfDetail/PhoneNum09802891242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 COLLIER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0377364
IRS990/CashNonInterestBearingGrp/EOYAmt03487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0417619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0242795
IRS990/CYRevenuesLessExpensesAmt0-397779
IRS990/CYSalariesCompEmpBnftPaidAmt0223509
IRS990/CYTotalExpensesAmt0641128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096330
IRS990/DepreciationDepletionGrp/TotalAmt096330
IRS990/Desc0TO PROMOTE A CONTINUUM OF HIGH QUALITY CARE FOR SENIORS IN THE TRI-COUNTY AREA IN AN ATMOSPHERE OF EXEMPLARY CHRISTIAN MINISTRY THROUGH OPERATION OF HERITAGE OAKS ASSISTED LIVING A CONTINUOUS CARE RETIREMENT FACILITY FOR 86 ASSISTED LIVING BEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA GASTON LINCOLN CLEVELAND
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0383186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010629
IRS990/FeesForServicesAccountingGrp/TotalAmt010629
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GRAHAM BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03442
IRS990/InsuranceGrp/TotalAmt03442
IRS990/IntangibleAssetsGrp/BOYAmt0280170
IRS990/IntangibleAssetsGrp/EOYAmt0215966
IRS990/InterestGrp/ProgramServicesAmt033523
IRS990/InterestGrp/TotalAmt033523
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01530347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01498223
IRS990/LandBldgEquipCostOrOtherBssAmt01955638
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP CONTINUOUS CARE RETIREMENT COMMUNITIES, PROVIDING A CONTINUUM OF HIGH QUALITY CARE FOR SENIORS IN THE TRI-COUNTY AREA IN AN ATMOSPHERE OF EXEMPLARY CHRISTIAN MINISTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02130459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02050411
IRS990/NetAssetsOrFundBalancesBOYAmt057647
IRS990/NetAssetsOrFundBalancesEOYAmt0-340131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-340131
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065435
IRS990/OccupancyGrp/ProgramServicesAmt053894
IRS990/OccupancyGrp/TotalAmt0119329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06123
IRS990/OfficeExpensesGrp/TotalAmt06123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0DIETARY FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021349
IRS990/OtherExpensesGrp/ProgramServicesAmt042796
IRS990/OtherExpensesGrp/ProgramServicesAmt114325
IRS990/OtherExpensesGrp/ProgramServicesAmt230760
IRS990/OtherExpensesGrp/ProgramServicesAmt311703
IRS990/OtherExpensesGrp/TotalAmt042796
IRS990/OtherExpensesGrp/TotalAmt135674
IRS990/OtherExpensesGrp/TotalAmt230760
IRS990/OtherExpensesGrp/TotalAmt311703
IRS990/OtherLiabilitiesGrp/BOYAmt038048
IRS990/OtherLiabilitiesGrp/EOYAmt034536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206785
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011769
IRS990/PayrollTaxesGrp/ProgramServicesAmt04955
IRS990/PayrollTaxesGrp/TotalAmt016724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRAHAM BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS & ALLOWANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-125350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-125350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0798790
IRS990/PYOtherRevenueAmt0151
IRS990/PYProgramServiceRevenueAmt01515568
IRS990/PYRevenuesLessExpensesAmt0251046
IRS990/PYSalariesCompEmpBnftPaidAmt0598882
IRS990/PYTotalExpensesAmt01397672
IRS990/PYTotalRevenueAmt01648718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-397779
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01515568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01213407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01037441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04009433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038287
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt037921
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt037921
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt04193303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01648554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01228090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01055326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017993
IRS990ScheduleA/Total509Grp/TotalAmt04193303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01648567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01228130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01055630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04231590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0740506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01034675
IRS990ScheduleD/EquipmentGrp/BookValueAmt022705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185951
IRS990ScheduleD/LandGrp/BookValueAmt0735012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0735012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ESCROW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498223
IRS990ScheduleD/TotalLiabilityAmt034536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D/B/A GASTON, LINCOLN, CLEVELAND AREA LUTHERAN FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE AT BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02230088
IRS990/TotalAssetsEOYAmt01772232
IRS990/TotalAssetsGrp/BOYAmt02230088
IRS990/TotalAssetsGrp/EOYAmt01772232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02172441
IRS990/TotalLiabilitiesEOYAmt02112363
IRS990/TotalLiabilitiesGrp/BOYAmt02172441
IRS990/TotalLiabilitiesGrp/EOYAmt02112363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-340131
IRS990/TotalProgramServiceExpensesAmt0383186
IRS990/TotalProgramServiceRevenueAmt0242795
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02230088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01772232
IRS990/TravelGrp/ManagementAndGeneralAmt0103
IRS990/TravelGrp/ProgramServicesAmt051
IRS990/TravelGrp/TotalAmt0154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 COLLIER STREET
IRS990/USAddress/CityNm0GASTONIA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028054
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048301103
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GASTON AREA LUTHERAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GAST
ReturnHeader/Filer/EIN0204427421
ReturnHeader/Filer/PhoneNum07049228124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 995
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560625018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER & STOWE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2379
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280532379
ReturnHeader/PreparerPersonGrp/PhoneNum07048648311
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA O THORNTON CPA
ReturnHeader/ReturnTs02023-08-15T11:09:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRAHAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,232
Liabilities
$2,112,363
Net assets
-$340,131
Revenue
$243,349
Expenses
$641,128
Net income
-$397,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$2.10$0.58$0.02$0.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.66$2.10$0.44$0.63$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.77$2.11$0.34$0.24$0.64$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.17$0.06$1.65$1.40$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.13$2.33$0.19$1.23$1.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.22$0.16$1.04$1.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.19$2.33$0.14$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.21$2.42$0.20$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.51$0.26$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.38$2.58$0.20$1.50$1.56$0.06
2014Summary only. Only limited summary data is available for this year.$2.51$2.65$0.14$1.12$1.26$0.15
2013Summary only. Only limited summary data is available for this year.$2.57$2.57$0.00$1.52$1.45$0.08