Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-1894019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$118,145
No earlier filing loaded for comparison.
Net Assets
$73,818
No earlier filing loaded for comparison.
Liabilities
$44,327
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$773,096
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Lutheran congregational services provides education, builds capacity, and facilitates collaboration of ministries that strengthen human relationships.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2209 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18419 |
| IRS990/AccountsReceivable/BOY | 0 | 28163 |
| IRS990/AccountsReceivable/EOY | 0 | 14040 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LUTHERAN DISASTER RESPONSE |
| IRS990/Activity2/Expense | 0 | 37425 |
| IRS990/Activity3/Description | 0 | DISTRIBUTION WAREHOUSE |
| IRS990/Activity3/Expense | 0 | 429830 |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE PARTNERSHIPS WITH CONGREGATIONS AND COMMUNITIES THROUGH EASTERN PENNSYLVANIA |
| IRS990/ActivityOther/Description | 0 | LIBERTY SERVICE CORP PROGRAMS AND CAMP NOAH |
| IRS990/ActivityOther/Expense | 0 | 50003 |
| IRS990/ActivityOther/Revenue | 0 | 41879 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1923 HANOVER AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALLENTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18109 |
| IRS990/AllOtherContributions | 0 | 652600 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18787 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4324 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22724 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 628 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2747 |
| IRS990/ConferencesMeetings/Total | 0 | 3375 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 675324 |
| IRS990/ContributionsGrantsPriorYear | 0 | 114253 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 15000 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3932 |
| IRS990/DepreciationDepletion/Total | 0 | 3932 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONGREGATIONAL SERVICES AND PROGRAMS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 54677 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2629 |
| IRS990/FeesForServicesLegal/Total | 0 | 2629 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 37808 |
| IRS990/FeesForServicesManagement/Total | 0 | 37808 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9378 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11099 |
| IRS990/FeesForServicesOther/Total | 0 | 20477 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV WAYNE MATTHIAS-LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD COOL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV EUGENE SHARKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAN HALEY-SCHWOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TALBOT HOUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV SUSAN MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL ZIEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LUANNE B FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN M BARNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHY REYHER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOAN MYERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 39180 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8263 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17132 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 30219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 303116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 201573 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 125125 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO/VP OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | VP/CORPORATE COMPLIANCE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10138 |
| IRS990/FundraisingEvents | 0 | 22724 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 6385 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 26920 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8280 |
| IRS990/GrossReceipts | 0 | 768206 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3608 |
| IRS990/Insurance/ProgramServices | 0 | 10 |
| IRS990/Insurance/Total | 0 | 3618 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 830 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8653 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2268 |
| IRS990/InvestmentIncomePriorYear | 0 | 1209 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2268 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 55205 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 34670 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23461 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42523 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8605 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19062 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 20535 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LUTHERAN CONGREGATIONAL SERVICES IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT CONTINUES TO FULFILL ITS MISSION IN FAITH AND WITH PURPOSE BY CREATING PARTNERSHIPS WITH CONGREGATIONS AND COMMUNITIES THROUGHOUT EASTERN PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN BARNUM |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 109381 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 73818 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6385 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6385 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1858 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1858 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24790 |
| IRS990/Occupancy/ProgramServices | 0 | 1250 |
| IRS990/Occupancy/Total | 0 | 26040 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20129 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17044 |
| IRS990/OfficeExpenses/Total | 0 | 37173 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 44425 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15809 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5091 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20900 |
| IRS990/OtherExpensePriorYear | 0 | 70467 |
| IRS990/OtherExpensesCurrentYear | 0 | 594931 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND COMMODITY |
| IRS990/OtherExpenses/ProgramServices | 0 | 427349 |
| IRS990/OtherExpenses/Total | 0 | 427349 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 10908 |
| IRS990/OtherRevenueCurrentYear | 0 | -979 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 879 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 879 |
| IRS990/OtherRevenuePriorYear | 0 | 3974 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60866 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 83153 |
| IRS990/OtherSalariesAndWages/Total | 0 | 144019 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2482 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5911 |
| IRS990/PayrollTaxes/Total | 0 | 8393 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4097 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 756 |
| IRS990/PensionPlanContributions/Total | 0 | 4853 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 43696 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 43696 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1624 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 54535 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13059 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54535 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54535 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -35563 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13535 |
| IRS990/RevenuesLessExpensesCY | 0 | -35563 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17105 |
| IRS990/SalariesEtcCurrentYear | 0 | 178165 |
| IRS990/SalariesEtcPriorYear | 0 | 78833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 661964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 303236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 356528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 403566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 562770 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2288064 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2813 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1244 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 54535 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7834 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7834 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2288064 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 661964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 303236 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 356528 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 403566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 562770 |
| IRS990ScheduleA/Total170/Total | 0 | 2288064 |
| IRS990ScheduleA/TotalSupport | 0 | 2306225 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 48801 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 62932 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 14131 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 48801 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12154 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19973 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32127 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -35563 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -35563 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7200 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 773096 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS ALSO EXEMPT FROM STATE SALES TAX THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN-KIND CONTRIBUTION 7,200. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | IN-KIND CONTRIBUTION 7,200. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6908 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3488 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10396 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10494 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 213 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 33718 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH ADVANCES TO AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 2 | INTEREST IN NET ASSETS OF FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10908 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenues | 0 | 7200 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 34670 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ELCA ENDOWMENT FUND-A |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7200 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 737533 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 44425 |
| IRS990ScheduleD/TotalExpenses | 0 | 773096 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 773096 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10908 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19062 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 34670 |
| IRS990ScheduleD/TotalRevenue | 0 | 737533 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 737533 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 780296 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 744733 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 10104 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.