Civic Intelligence

Lutheran Social Mission Society

EIN 23-1352365 • 501(c)3 • Philadelphia, PA

Profile

Lutheran settlement house is a multi-service social aid agency providing a full range of counseling, education, housing, and health supports to survivors of domestic violence, families experiencing homelessness, people struggling with food insecurity, and older adults.

1340 Frankford AvePhiladelphia, PA 19125

www.lutheransettlement.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$137,103

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,143,691

Up $14,003 (+0.2%) from 2023

Liabilities

Down

$5,077,372

Down $411,421 (-7.5%) from 2023

Net Assets

Up

$4,066,319

Up $425,424 (+12%) from 2023

Revenue

Up

$5,744,902

Up $24,453 (+0.4%) from 2023

Expenses

Up

$5,373,231

Up $42,788 (+0.8%) from 2023

Net Income

Down

$371,671

Down $18,335 (-4.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $1,245,971Liabilities 2012: $936,041Net Assets 2012: $309,9302012Assets 2013: $1,262,558Liabilities 2013: $253,552Net Assets 2013: $1,009,0062013Assets 2014: $2,192,196Liabilities 2014: $1,171,083Net Assets 2014: $1,021,1132014Assets 2015: $2,734,262Liabilities 2015: $1,011,951Net Assets 2015: $1,722,3112015Assets 2016: $3,681,493Liabilities 2016: $1,595,572Net Assets 2016: $2,085,9212016Assets 2017: $3,432,402Liabilities 2017: $1,551,159Net Assets 2017: $1,881,2432017Assets 2018: $3,844,944Liabilities 2018: $1,070,669Net Assets 2018: $2,774,2752018Assets 2019: $3,687,863Liabilities 2019: $1,116,003Net Assets 2019: $2,571,8602019Assets 2020: $4,328,768Liabilities 2020: $1,643,741Net Assets 2020: $2,685,0272020Assets 2021: $4,708,767Liabilities 2021: $1,736,021Net Assets 2021: $2,972,7462021Assets 2022: $4,726,087Liabilities 2022: $1,508,137Net Assets 2022: $3,217,9502022Assets 2023: $9,129,688Liabilities 2023: $5,488,793Net Assets 2023: $3,640,8952023Assets 2024: $9,143,691Liabilities 2024: $5,077,372Net Assets 2024: $4,066,3192024

Highlighted filing

2024

Assets$9,143,691
Liabilities$5,077,372
Net Assets$4,066,319

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,806,840Expenses 2012: $2,583,694Net Income 2012: $223,1462012Revenue 2013: $3,211,476Expenses 2013: $2,693,510Net Income 2013: $517,9662013Revenue 2014: $3,132,802Expenses 2014: $2,940,512Net Income 2014: $192,2902014Revenue 2015: $3,677,670Expenses 2015: $3,067,779Net Income 2015: $609,8912015Revenue 2016: $3,804,306Expenses 2016: $3,445,161Net Income 2016: $359,1452016Revenue 2017: $3,588,148Expenses 2017: $3,792,826Net Income 2017: -$204,6782017Revenue 2018: $5,033,371Expenses 2018: $4,140,339Net Income 2018: $893,0322018Revenue 2019: $4,328,797Expenses 2019: $4,535,524Net Income 2019: -$206,7272019Revenue 2020: $4,991,234Expenses 2020: $4,872,370Net Income 2020: $118,8642020Revenue 2021: $5,481,432Expenses 2021: $5,207,028Net Income 2021: $274,4042021Revenue 2022: $5,672,439Expenses 2022: $5,413,865Net Income 2022: $258,5742022Revenue 2023: $5,720,449Expenses 2023: $5,330,443Net Income 2023: $390,0062023Revenue 2024: $5,744,902Expenses 2024: $5,373,231Net Income 2024: $371,6712024

Highlighted filing

2024

Revenue$5,744,902
Expenses$5,373,231
Net Income$371,671

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,764,477
Mission and Program Overview

Mission

We are a community based organization committed to empowering and serving children, adults, families and communities to achieve and maintain self-sufficiency through an integrated program of social educational, and advocacy services.

Lutheran settlement house is a multi-service social aid agency providing a full range of counseling, education, housing, and health supports to survivors of domestic violence, families experiencing homelessness, people struggling with food insecurity, and older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,227,883$1,675,042▲ $447,159
Land, Buildings, and Equipment, Net$1,338,310$1,279,169▼ $59,141
Investments in Publicly Traded Securities$1,134,627$1,222,711▲ $88,084
Pledges and Grants Receivable$1,117,006$970,607▼ $146,399
Prepaid Expenses and Deferred Charges$66,196$98,483▲ $32,287
Investments Other Securities$31,825$31,825→ $0
Total Assets$9,129,688$9,143,691▲ $14,003
Other Assets Total$4,213,841$3,865,854▼ $347,987
Liabilities
Other Liabilities$4,456,777$4,147,953▼ $308,824
Mortgage Notes Payable Secured by Investment Property$554,160$508,101▼ $46,059
Accounts Payable and Accrued Expenses$454,000$397,347▼ $56,653
Escrow Account Liability$23,856$23,971▲ $115
Total Liabilities$5,488,793$5,077,372▼ $411,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,314,854$3,906,966▲ $592,112
Net Assets With Donor Restrictions$326,041$159,353▼ $166,688
Total Net Assets Fund Balance$3,640,895$4,066,319▲ $425,424
Total Liabilities and Net Assets / Fund Balance$9,129,688$9,143,691▲ $14,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,435$2,114,356$3,097,791
Equipment$30,594$494,092$524,686
Land$265,140-$265,140
Other Assets Org$29,431--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,042,734-▲ $86,492-$1,129,226
2022-$1,000,000▲ $42,734-$1,042,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ChilesExecutive DirectorFT$113,948$23,155$137,103
Revenue and Support

Revenue Composition

Contributions and Grants
$5,576,283
Program Service Revenue
$0
Investment Income
$52,816
Other Revenue
$115,803
All Other Contributions
$1,472,004
Change in Net Assets
$371,671

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$49,367
Total Noncash Contributions1$49,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,744,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,261
Total Revenue per Audited Statements
$5,811,163
Total Revenue per Form 990
$5,744,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,483,703
Other Expenses$1,889,528
Total Fundraising Expense$196,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,434,166$283,791$129,706$2,847,663
Occupancy$528,879$6,827$1,279$536,985
Fees for Services Other$322,495$29,357$21,877$373,729
Other Employee Benefits$255,998$29,877$13,655$299,530
Payroll Taxes$178,075$20,781$9,498$208,354
All Other Expenses$141,120$21,851$911$163,882
Current Officers, Directors, Trustees, and Key Employees$109,547$12,772$5,837$128,156
Depreciation Depletion$110,211$13,935$2,534$126,680
Office Expenses$46,821$39,089$3,174$89,084
Other Expenses$66,573$15,175$6,811$66,573
Insurance$47,777$3,488$1,554$52,819
Conferences and Meetings$27,526$345-$27,871
Interest$6,477$19,432-$25,909
Travel$17,379$563$91$18,033
Total Functional Expenses$4,679,021$497,283$196,927$5,373,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,385,739
Expenses per Audited Statements$5,373,231
Total Expenses per Form 990$5,373,231
Expenses Not Reported on Form 990$12,508
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,575
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Courage$168,892-$19,575-
Total Events$168,892-$19,575$-19,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,116,285
Finance Lease Liability$31,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft form 990 is provided to the board of directors for review and approval prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The board of directors annually meet and discuss any potential conflicts of interest. The board of directors also certify that no conflicts of interest exist.

Form 990, Part VI, Section B, Line 15A

The board of directors meet at a regularly scheduled meeting and discuss compensation of the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lutheran Social Mission Society
EIN
23-1352365
Phone
2154268610
Address
1340 FRANKFORD AVE, PHILADELPHIA, PA 19125
Doing Business As
Lutheran Settlement House

Signing Officer

Name
David Chiles
Title
Executive Director
Phone
2154268610
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chiles
Formed
1902
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
95
Volunteers
255

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

The organization holds funds for other individuals

PART X, LINE 2:

The settlement has reviewed their tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on federal and state tax returns for the open tax years (2021 - 2023) or expected to be taken in settlement's 2024 tax year.

Raw XML AppendixShowing 400 of 516 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.

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IRS990/ActivityOrMissionDesc0LUTHERAN SETTLEMENT HOUSE IS A MULTI-SERVICE SOCIAL AID AGENCY PROVIDING A FULL RANGE OF COUNSELING, EDUCATION, HOUSING, AND HEALTH SUPPORTS TO SURVIVORS OF DOMESTIC VIOLENCE, FAMILIES EXPERIENCING HOMELESSNESS, PEOPLE STRUGGLING WITH FOOD INSECURITY, AND OLDER ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168892
IRS990/FundraisingDirectExpensesAmt019575
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03935387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05764477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01554
IRS990/InsuranceGrp/ManagementAndGeneralAmt03488
IRS990/InsuranceGrp/ProgramServicesAmt047777
IRS990/InsuranceGrp/TotalAmt052819
IRS990/InterestGrp/ManagementAndGeneralAmt019432
IRS990/InterestGrp/ProgramServicesAmt06477
IRS990/InterestGrp/TotalAmt025909
IRS990/InvestmentIncomeGrp/ExclusionAmt052816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031825
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031825
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01134627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01222711
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02608448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01338310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279169
IRS990/LandBldgEquipCostOrOtherBssAmt03887617
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUTHERAN SETTLEMENT HOUSE IS A MULTI-SERVICE SOCIAL AID AGENCY PROVIDING A FULL RANGE OF COUNSELING, EDUCATION, HOUSING, AND HEALTH SUPPORTS TO SURVIVORS OF DOMESTIC VIOLENCE, FAMILIES EXPERIENCING HOMELESSNESS, PEOPLE STRUGGLING WITH FOOD INSECURITY, AND OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0554160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0508101
IRS990/NetAssetsOrFundBalancesBOYAmt03640895
IRS990/NetAssetsOrFundBalancesEOYAmt04066319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03314854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03906966
IRS990/NoncashContributionsAmt049367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01279
IRS990/OccupancyGrp/ManagementAndGeneralAmt06827
IRS990/OccupancyGrp/ProgramServicesAmt0528879
IRS990/OccupancyGrp/TotalAmt0536985
IRS990/OfficeExpensesGrp/FundraisingAmt03174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039089
IRS990/OfficeExpensesGrp/ProgramServicesAmt046821
IRS990/OfficeExpensesGrp/TotalAmt089084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04213841
IRS990/OtherAssetsTotalGrp/EOYAmt03865854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299530
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMERGENCY FUNDS
IRS990/OtherExpensesGrp/FundraisingAmt06811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015175
IRS990/OtherExpensesGrp/ProgramServicesAmt0167158
IRS990/OtherExpensesGrp/ProgramServicesAmt1132411
IRS990/OtherExpensesGrp/ProgramServicesAmt286408
IRS990/OtherExpensesGrp/ProgramServicesAmt366573
IRS990/OtherExpensesGrp/TotalAmt0167158
IRS990/OtherExpensesGrp/TotalAmt1132411
IRS990/OtherExpensesGrp/TotalAmt2108394
IRS990/OtherExpensesGrp/TotalAmt366573
IRS990/OtherLiabilitiesGrp/BOYAmt04456777
IRS990/OtherLiabilitiesGrp/EOYAmt04147953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135378
IRS990/OtherRevenueTotalAmt0135378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02434166
IRS990/OtherSalariesAndWagesGrp/TotalAmt02847663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178075
IRS990/PayrollTaxesGrp/TotalAmt0208354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01117006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0970607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098483
IRS990/PrincipalOfficerNm0DAVID CHILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BILINGUAL DOMESTIC VIOLENCE PROGRAM (BDVP)SERVES OVER 5,000 INDIVIDUALS A YEAR BY PROVIDING FREE, QUALITY SERVICES FOR VICTIMS AND SURVIVORS OF DOMESTIC AND DATING ABUSE REGARDLESS OF GENDER OR SEXUAL ORIENTATION, ETHNICITY, AND RELIGIOUS AFFILIATION. SERVICES INCLUDE: A SAFE SPACE FOR IN-PERSON AND OVER-THE-PHONE CRISIS COUNSELING, ONGOING INDIVIDUAL AND GROUP COUNSELING, TRANSITIONAL HOUSING, AND ADVOCACY AND COUNSELING SPECIFICALLY FOR IMMIGRANT POPULATIONS. WE ALSO WORK WITH HUNDREDS OF PEOPLE A YEAR THROUGH PREVENTION AND EDUCATION WORK, INCLUDING STAR (STUDENTS TALKING ABOUT RELATIONSHIPS), OUR SIGNATURE HEALTHY RELATIONSHIP PROGRAM WITH TEENS, AS WELL AS THE MASCULINITY ACTION PROJECT, OUR PREVENTION INITIATIVE WITH MEN. BDVP ALSO HAS SPECIALIZED SERVICES BASED IN LOCAL HOSPITALS, INCLUDING EINSTEIN, CHOP, AND JEFFERSON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02252291
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SETTLEMENT'S CENTER FOR OLDER ADULTS IS A HUB FOR MANY LONGTIME RESIDENTS OF THE RIVER WARDS NEIGHBORHOODS. THE CENTER PROVIDES LOW-INCOME OLDER ADULTS WITH DAILY MEALS AND REGULAR PROGRAMMING, INCLUDING EVERYTHING FROM CARDIO DRUMMING AND HEALTH COACHING TO ART WORKSHOPS, BINGO, YOGA AND REGIONAL TRIPS. THE SETTLEMENT OFFERS MORE THAN 20 CLASSES AND EVENTS EACH WEEK AND AS MANY AS 50 PEOPLE COME THROUGH THE CENTER DOORS EVERY DAY. THE CENTER CURRENTLY HAS 175 ACTIVE MEMBERS AND IS AN IMPORTANT COMMUNITY ANCHOR IN A RAPIDLY GENTRIFYING SECTION OF THE CITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0426131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05636864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022391
IRS990/PYOtherExpensesAmt02041978
IRS990/PYOtherRevenueAmt061194
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0390006
IRS990/PYSalariesCompEmpBnftPaidAmt03288465
IRS990/PYTotalExpensesAmt05330443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05720449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0371671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0115
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt011111
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02114356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03097791
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01042734
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01129226
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01042734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042734
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012508
IRS990ScheduleD/DonatedServicesUseFcltsAmt012508
IRS990ScheduleD/EndingBalanceAmt011226
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524686
IRS990ScheduleD/ExpensesNotReportedAmt012508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05373231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0265140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13815867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH AGENCY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04116285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt066261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05744902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS FOR OTHER INDIVIDUALS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SETTLEMENT HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS (2021 - 2023) OR EXPECTED TO BE TAKEN IN SETTLEMENT'S 2024 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

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