Civic Intelligence

Lutheran Home at Germantown Foundation

990 • Fiscal year 2014 • EIN 23-2467351

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
512 West Township Line Road19462-1001

(610) 825-4440

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

6.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$189,134

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 898.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$585,810

Down $11,915 (-2.0%) from 2013

Net Assets

Down

$458,007

Down $27,354 (-5.6%) from 2013

Liabilities

Up

$127,803

Up $15,439 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

$21,041

No earlier filing loaded for comparison.

Expenses

Down

$51,975

Down $69,761 (-57%) from 2013

Net Income

-$30,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,352,295Liabilities 2010: $117,609Net Assets 2010: $1,234,6862010Assets 2011: $850,474Liabilities 2011: $108,678Net Assets 2011: $741,7962011Assets 2012: $716,295Liabilities 2012: $123,487Net Assets 2012: $592,8082012Assets 2013: $597,725Liabilities 2013: $112,364Net Assets 2013: $485,3612013Assets 2014: $585,810Liabilities 2014: $127,803Net Assets 2014: $458,0072014Assets 2015: $569,465Liabilities 2015: $112,209Net Assets 2015: $457,2562015Assets 2016: $564,219Liabilities 2016: $92,934Net Assets 2016: $471,2852016Assets 2017: $573,296Liabilities 2017: $106,480Net Assets 2017: $466,8162017Assets 2018: $302,946Liabilities 2018: $2,946Net Assets 2018: $300,0002018Assets 2019: $303,490Liabilities 2019: $5,075Net Assets 2019: $298,4152019Assets 2020: $303,489Liabilities 2020: $5,074Net Assets 2020: $298,4152020Assets 2021: $303,489Liabilities 2021: $5,074Net Assets 2021: $298,4152021Assets 2022: $2,807Liabilities 2022: $3,142Net Assets 2022: -$3352022Assets 2023: $2,807Liabilities 2023: $3,142Net Assets 2023: -$3352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$585,810
Liabilities$127,803
Net Assets$458,007
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $422,2842010Expenses 2011: $522,5412011Expenses 2012: $185,2222012Expenses 2013: $121,7362013Revenue 2014: $21,041Expenses 2014: $51,975Net Income 2014: -$30,9342014Revenue 2015: $21,552Expenses 2015: $19,273Net Income 2015: $2,2792015Revenue 2016: $23,722Expenses 2016: $18,366Net Income 2016: $5,3562016Revenue 2017: $35,296Expenses 2017: $18,396Net Income 2017: $16,9002017Revenue 2018: $337,491Expenses 2018: $14,680Net Income 2018: $322,8112018Revenue 2019: $7Expenses 2019: $1,433Net Income 2019: -$1,4262019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$21,041
Expenses$51,975
Net Income-$30,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$21,041
Mission and Program Overview

Mission

Lutheran home at germantown foundation is operated for the benefit of other 501(c)(3) organizations with particular reference to silver springs - martin luther school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$445,208$448,788▲ $3,580
Savings and Temporary Cash Investments$147,535$132,132▼ $15,403
Prepaid Expenses and Deferred Charges$2,089$1,969▼ $120
Total Assets$597,725$585,810▼ $11,915
Other Assets Total$2,893$2,921▲ $28
Liabilities
Other Liabilities$81,884$77,952▼ $3,932
Accounts Payable and Accrued Expenses$30,480$49,851▲ $19,371
Total Liabilities$112,364$127,803▲ $15,439
Net Assets / Fund Balance
Permanently Rstr Net Assets$398,456$398,456→ $0
Temporarily Rstr Net Assets$41,447$37,749▼ $3,698
Unrestricted Net Assets$45,458$21,802▼ $23,656
Total Net Assets Fund Balance$485,361$458,007▼ $27,354
Total Liabilities and Net Assets / Fund Balance$597,725$585,810▼ $11,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$427,225-▲ $12,685$16,383$423,527
2012$441,608-▲ $1,647$16,030$427,225
2011$446,757-▲ $20,959$26,108$441,608
2010$457,882-▲ $13,879$25,004$446,757
2009$450,525-▲ $31,398$24,041$457,882
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Richard G WhitedSecretary/trustee$132,844$132,844
Kristen Em GayPres/CEO/trustee Eff Jan. 2014$118,883$118,883
Phyllis a HandleyAsst Secretary (eff. Dec. 2013)$88,939$88,939
Joan M PiaseckiAsst Secretary (thru Dec. 2013)$71,973$71,973

Board Members and Trustees

NameTitle
Lois I LefflerChairperson/trustee
James L HollingerVice Chairperson/trustee
Ruth W BarteltPres/CEO/trustee Ret. Jan. 2014
C Andrew Krepps JrTrustee
Samuel C Totaro JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,889
Program Service Revenue
$0
Investment Income
$9,152
Other Revenue
$0
All Other Contributions
$11,889
Change in Net Assets
$-30,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,580
Total Revenue per Audited Statements
$24,621
Total Revenue per Form 990
$21,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,889
Other Expenses$11,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,889--$40,889
Fees for Services Accounting-$5,500-$5,500
Insurance-$3,151-$3,151
Occupancy-$2,300-$2,300
Other Expenses-$135-$135
Total Functional Expenses$40,889$11,086$0$51,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,975
Total Expenses per Audited Statements$51,975
Total Expenses per Form 990$51,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2310084-501(c)(3)Preuss Cottage Sewer System Repairs$30,000
23-2310084-501(c)(3)General Operations$10,889
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
Funds Held for Closed Pension & Retirement Plans$77,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board does not have standing committees. All actions of the board are contemporaneously documented in the minutes of board meetings.”

Form 990, Part VI, Section B, Line 11

“The board has delegated review of the form 990 to the finance director. The financial reporting manager prepares the form 990. The tax return is then reviewed by the tax department of the independent accounting firm. The form 990 is presented to the finance director and president/ceo for review. The president/ceo signs the final tax return.”

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

“Lutheran home at germantown foundation requires that all officers or trustees annually certify any and all possible conflicts of interest. All conflicts of interest are discussed with the persons involved. Persons involved with possible conflicts recuse themselves from discussion of the trustees to determine the appropriate resolution of the conflict. Persons with noted conflicts are recused from voting on such measures.”

Form 990, Part VI, Section B, Line 15

“All compensation is from related organizations”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest form, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2467351
Phone
6108254440

Signing Officer

Name
Kristen Em Gay
Title
President/CEO
Phone
6108254440
Signed
2014-11-05

Organization Details

Principal Officer
Kristen Em Gay
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“The board of directors assumes the responsibility for the oversight of the audit and the selection of an independent accountant. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has classified the foundation as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of grants and other expenses. There were no income tax related interest and penalties recorded for the years ended june 30, 2014 and 2013. The tax returns of the foundation for the years ended june 30, 2014 through 2014 are or will be subject to examination by the irs and other various taxing authorities, generally for three years after they are filed.”

FORM 990, SCHEDULE D, PART V LINE 4:

“The organization's endowment funds are used for general operations, or if specified, in accordance with the restriction placed upon the fund.”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049851
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LUTHERAN HOME AT GERMANTOWN FOUNDATION IS OPERATED FOR THE BENEFIT OF OTHER 501(C)(3) ORGANIZATIONS WITH PARTICULAR REFERENCE TO SILVER SPRINGS - MARTIN LUTHER SCHOOL.
IRS990/AllOtherContributionsAmt011889
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KRISTEN EM GAY PRESIDENTCEO
IRS990/BooksInCareOfDetail/PhoneNum06108254440
IRS990/BooksInCareOfDetail/USAddress/AddressLine10512 W TOWNSHIP LINE RD
IRS990/BooksInCareOfDetail/USAddress/City0PLYMOUTH MEETING
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0194621001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011889
IRS990/CYGrantsAndSimilarPaidAmt040889
IRS990/CYInvestmentIncomeAmt09152
IRS990/CYOtherExpensesAmt011086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30934
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021041
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSISTANCE TO 501(C)(3) ORGANIZATIONS THROUGH GRANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040889
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt560.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt850.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87068
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES L HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1C ANDREW KREPPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS I LEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL C TOTARO JR
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH W BARTELT
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN EM GAY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD G WHITED
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN M PIASECKI
IRS990/Form990PartVIISectionAGrp/PersonNm8PHYLLIS A HANDLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4167319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5118883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6123345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt765073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt881871
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES/CEO/TRUSTEE RET. JAN. 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRES/CEO/TRUSTEE EFF JAN. 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST SECRETARY (THRU DEC. 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SECRETARY (EFF. DEC. 2013)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt040889
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021041
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03151
IRS990/InsuranceGrp/TotalAmt03151
IRS990/InvestmentIncomeGrp/ExclusionAmt09152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0445208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0448788
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUTHERAN HOME AT GERMANTOWN FOUNDATION IS OPERATED FOR THE BENEFIT OF OTHER 501(C)(3) ORGANIZATIONS WITH PARTICULAR REFERENCE TO SILVER SPRINGS - MARTIN LUTHER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0485361
IRS990/NetAssetsOrFundBalancesEOYAmt0458007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02300
IRS990/OccupancyGrp/TotalAmt02300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02893
IRS990/OtherAssetsTotalGrp/EOYAmt02921
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/TotalAmt0135
IRS990/OtherLiabilitiesGrp/BOYAmt081884
IRS990/OtherLiabilitiesGrp/EOYAmt077952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0398456
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0398456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01969
IRS990/PrincipalOfficerNm0KRISTEN EM GAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110973
IRS990/PYInvestmentIncomeAmt012324
IRS990/PYOtherExpensesAmt010763
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96848
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132132
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232310084
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 1
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040889
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SILVER SPRINGS - MARTIN LUTHER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt040889
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0427225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0423527
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012685
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0441608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0427225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0446757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0441608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0457882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0446757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0450525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0457882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024041
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt051975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CLOSED PENSION & RETIREMENT PLANS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94000
IRS990ScheduleD/RevenueNotReportedAmt03580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE FOUNDATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF GRANTS AND OTHER EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THE TAX RETURNS OF THE FOUNDATION FOR THE YEARS ENDED JUNE 30, 2014 THROUGH 2014 ARE OR WILL BE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS, OR IF SPECIFIED, IN ACCORDANCE WITH THE RESTRICTION PLACED UPON THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART V LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt051975
IRS990ScheduleD/TotalLiabilityAmt077952
IRS990ScheduleD/TotalRevenuePerForm990Amt021041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051975
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010889
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PREUSS COTTAGE SEWER SYSTEM REPAIRS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SILVER SPRINGS - MARTIN LUTHER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SILVER SPRINGS - MARTIN LUTHER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0232310084
IRS990ScheduleI/RecipientTable/RecipientEIN1232310084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10512 W TOWNSHIP LINE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11512 W TOWNSHIP LINE ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0PLYMOUTH MEETING
IRS990ScheduleI/RecipientTable/USAddress/City1PLYMOUTH MEETING
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0194621001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1194621001
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GIFTS MADE BY A SUPPORTING ORGANIZATION TO THE SUPPORTED ORGANIZATION. SEE SCHEDULE A.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUTH W BARTELT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO/TRUSTEE RET. JAN. 2014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189134
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE STANDING COMMITTEES. ALL ACTIONS OF THE BOARD ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DELEGATED REVIEW OF THE FORM 990 TO THE FINANCE DIRECTOR. THE FINANCIAL REPORTING MANAGER PREPARES THE FORM 990. THE TAX RETURN IS THEN REVIEWED BY THE TAX DEPARTMENT OF THE INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS PRESENTED TO THE FINANCE DIRECTOR AND PRESIDENT/CEO FOR REVIEW. THE PRESIDENT/CEO SIGNS THE FINAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUTHERAN HOME AT GERMANTOWN FOUNDATION REQUIRES THAT ALL OFFICERS OR TRUSTEES ANNUALLY CERTIFY ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. ALL CONFLICTS OF INTEREST ARE DISCUSSED WITH THE PERSONS INVOLVED. PERSONS INVOLVED WITH POSSIBLE CONFLICTS RECUSE THEMSELVES FROM DISCUSSION OF THE TRUSTEES TO DETERMINE THE APPROPRIATE RESOLUTION OF THE CONFLICT. PERSONS WITH NOTED CONFLICTS ARE RECUSED FROM VOTING ON SUCH MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS FROM RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST FORM, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, QUESTION 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232476644
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10COMPREHENSIVE BUSINESS SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10C/O 512 W TOWNSHIP LINE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PLYMOUTH MEETING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode019462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SILVER SPRINGS - MARTIN LUTHER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232310084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10512 W TOWNSHIP LINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PLYMOUTH MEETING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0194621001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,810
Liabilities
$127,803
Net assets
$458,007
Revenue
$21,041
Expenses
$51,975
Net income
-$30,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.34$0.01$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.47$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.02$0.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.59$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.11$0.74$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.12$1.23$0.42