Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,042,734 | - | ▲ $86,492 | - | $1,129,226 |
| 2022 | - | $1,000,000 | ▲ $42,734 | - | $1,042,734 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Chiles | Executive Director | FT | $113,948 | $23,155 | $137,103 |
| Name | Title |
|---|---|
| Katharyn Voit | President |
| Carolina Villamil Grest | Member |
| Carolyn Wilson | Member |
| Chante Smith-roberson | Member |
| Gail Rittenhouse | Member |
| Jarrod Combs-harris | Member |
| Karilynn Bayus | Member |
| Melissa Dichter | Member |
| Michael Brown | Member |
| Reddy Vallapureddy | Member |
| Tony Maras | Member |
| Karen Gibbons | Secretary |
| Timothy Pippet | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $49,367 |
| Total Noncash Contributions | 1 | $49,367 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,575 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Women of Courage | $168,892 | - | $19,575 | - |
| Total Events | $168,892 | - | $19,575 | $-19,575 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $4,116,285 |
| Finance Lease Liability | $31,668 |
“The draft form 990 is provided to the board of directors for review and approval prior to filing with the irs.”
“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.”
“The board of directors meet at a regularly scheduled meeting and discuss compensation of the executive director.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The organization holds funds for other individuals”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 454000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 397347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1472004 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21851 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID CHILES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154268610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1340 FRANKFORD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1227883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1675042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109547 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128156 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 168892 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5576283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52816 |
| IRS990/CYOtherExpensesAmt | 0 | 1889528 |
| IRS990/CYOtherRevenueAmt | 0 | 115803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 371671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3483703 |
| IRS990/CYTotalExpensesAmt | 0 | 5373231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 196927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5744902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2534 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13935 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126680 |
| IRS990/Desc | 0 | LOCATED IN NORTH PHILADELPHIA, JANE ADDAMS PLACE (JA) FAMILY SHELTER SERVES FAMILIES EXPERIENCING HOMELESSNESS. AT ANY GIVEN TIME, UP TO 30 ADULTS AND 70 CHILDREN CALL JA HOME AND FAMILIES TYPICALLY STAY AN AVERAGE OF FIVE MONTHS. THE SETTLEMENT'S TRAUMA-INFORMED APPROACH MAKES JA UNIQUE AMONG PHILADELPHIA SHELTERS; ALL RESIDENTS HAVE ACCESS TO A FULL-TIME ON-SITE TRAUMA THERAPIST WHO HELPS PARENTS AND CHILDREN DEVELOP THE SKILLS THEY NEED TO THRIVE. IN A TYPICAL YEAR, JA PROVIDES SAFE SHELTER, SERVICES, AND SUPPORT TO NEARLY 300 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LUTHERAN SETTLEMENT HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 326041 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159353 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 23856 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 23971 |
| IRS990/ExpenseAmt | 0 | 2000599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21877 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 322495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 373729 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23155 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHARYN VOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY PIPPET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARILYNN BAYUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY MARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA DICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINA VILLAMIL GREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REDDY VALLAPUREDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JARROD COMBS-HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAIL RITTENHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHANTE SMITH-ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID CHILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 113948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 168892 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19575 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3935387 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5764477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1554 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52819 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19432 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6477 |
| IRS990/InterestGrp/TotalAmt | 0 | 25909 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52816 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 31825 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31825 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1134627 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1222711 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2608448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1338310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1279169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3887617 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 554160 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 508101 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3640895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4066319 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 53753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3314854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3906966 |
| IRS990/NoncashContributionsAmt | 0 | 49367 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1279 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 528879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 536985 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4213841 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3865854 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13655 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29877 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 299530 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EMERGENCY FUNDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4456777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4147953 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135378 |
| IRS990/OtherRevenueTotalAmt | 0 | 135378 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 283791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2434166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2847663 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9498 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208354 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1117006 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 970607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66196 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98483 |
| IRS990/PrincipalOfficerNm | 0 | DAVID CHILES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 2252291 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 426131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5636864 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22391 |
| IRS990/PYOtherExpensesAmt | 0 | 2041978 |
| IRS990/PYOtherRevenueAmt | 0 | 61194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 390006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3288465 |
| IRS990/PYTotalExpensesAmt | 0 | 5330443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5720449 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 371671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 115 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 11111 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 983435 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2114356 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3097791 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1042734 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1129226 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 86492 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1042734 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42734 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12508 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12508 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 11226 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 494092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 524686 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12508 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5373231 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 265140 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 265140 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 53753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3815867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 29431 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH AGENCY FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FINANCE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4116285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 66261 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5744902 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS FUNDS FOR OTHER INDIVIDUALS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
No mirrored PDF or thumbnail assets are attached yet.