Civic Intelligence

Lutheran Knolls North Inc.

990 • Fiscal year 2019 • EIN 23-2577238

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

Organization ProfileWWW.LUTHERANKNOLLS.COM
1800 Mill RoadBoothwyn, PA 19061

(610) 497-5220

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,455

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,140,333

Down $60,645 (-2.8%) from 2018

Net Assets

Up

-$609,433

Up $68,082 (+10%) from 2018

Liabilities

Down

$2,749,766

Down $128,727 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$854,972

Up $34,165 (+4.2%) from 2018

Expenses

Down

$786,890

Down $4,818 (-0.6%) from 2018

Net Income

Up

$68,082

Up $38,983 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $2,553,482Liabilities 2012: $3,404,221Net Assets 2012: -$850,7392012Assets 2013: $3,099,878Liabilities 2013: $3,987,981Net Assets 2013: -$888,1032013Assets 2014: $2,972,102Liabilities 2014: $3,846,403Net Assets 2014: -$874,3012014Assets 2015: $2,899,339Liabilities 2015: $3,699,724Net Assets 2015: -$800,3852015Assets 2016: $2,773,099Liabilities 2016: $3,540,991Net Assets 2016: -$767,8922016Assets 2017: $2,295,953Liabilities 2017: $3,002,567Net Assets 2017: -$706,6142017Assets 2018: $2,200,978Liabilities 2018: $2,878,493Net Assets 2018: -$677,5152018Assets 2019: $2,140,333Liabilities 2019: $2,749,766Net Assets 2019: -$609,4332019Assets 2020: $2,105,212Liabilities 2020: $2,620,392Net Assets 2020: -$515,1802020Assets 2021: $2,035,963Liabilities 2021: $2,481,631Net Assets 2021: -$445,6682021Assets 2022: $1,950,104Liabilities 2022: $2,326,098Net Assets 2022: -$375,9942022Assets 2023: $1,900,369Liabilities 2023: $2,167,214Net Assets 2023: -$266,8452023Assets 2024: $1,858,583Liabilities 2024: $2,009,511Net Assets 2024: -$150,9282024Assets 2025: $1,789,576Liabilities 2025: $1,833,317Net Assets 2025: -$43,7412025

Highlighted filing

2019

Assets$2,140,333
Liabilities$2,749,766
Net Assets-$609,433
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $807,743Expenses 2012: $841,428Net Income 2012: -$33,6852012Revenue 2013: $798,358Expenses 2013: $835,722Net Income 2013: -$37,3642013Revenue 2014: $782,838Expenses 2014: $769,036Net Income 2014: $13,8022014Revenue 2015: $790,595Expenses 2015: $716,679Net Income 2015: $73,9162015Revenue 2016: $792,058Expenses 2016: $759,565Net Income 2016: $32,4932016Revenue 2017: $814,869Expenses 2017: $753,591Net Income 2017: $61,2782017Revenue 2018: $820,807Expenses 2018: $791,708Net Income 2018: $29,0992018Revenue 2019: $854,972Expenses 2019: $786,890Net Income 2019: $68,0822019Revenue 2020: $857,276Expenses 2020: $763,023Net Income 2020: $94,2532020Revenue 2021: $865,856Expenses 2021: $796,344Net Income 2021: $69,5122021Revenue 2022: $878,338Expenses 2022: $808,664Net Income 2022: $69,6742022Revenue 2023: $902,710Expenses 2023: $793,561Net Income 2023: $109,1492023Revenue 2024: $932,948Expenses 2024: $817,031Net Income 2024: $115,9172024Revenue 2025: $965,157Expenses 2025: $857,970Net Income 2025: $107,1872025

Highlighted filing

2019

Revenue$854,972
Expenses$786,890
Net Income$68,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.2
Gross Receipts
$854,972
Mission and Program Overview

Mission

Provide housing to financially disadvantaged elderly and/or persons with disabilities receiving hud rent subsidy assistance

Provide housing to financially disadvantaged elderly and/or persons with disabilities who receive hud rent assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,649,567$1,573,188▼ $76,379
Prepaid Expenses and Deferred Charges$38,377$40,429▲ $2,052
Savings and Temporary Cash Investments$20,165$19,310▼ $855
Accounts Receivable$26,117$14,793▼ $11,324
Total Assets$2,200,978$2,140,333▼ $60,645
Other Assets Total$466,752$492,613▲ $25,861
Liabilities
Unsecured Notes Loans Payable$2,688,394$2,559,488▼ $128,906
Other Liabilities$178,216$178,633▲ $417
Accounts Payable and Accrued Expenses$11,883$10,568▼ $1,315
Deferred Revenue-$1,077-
Total Liabilities$2,878,493$2,749,766▼ $128,727
Net Assets / Fund Balance
Unrestricted Net Assets$-677,515$-609,433▲ $68,082
Total Net Assets Fund Balance$-677,515$-609,433▲ $68,082
Total Liabilities and Net Assets / Fund Balance$2,200,978$2,140,333▼ $60,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,638$3,090,506$4,495,144
Equipment$5,869$195,543$201,412
Land$162,681-$162,681
Other Assets Org$24,365--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiPT$16,323$44,132$60,455
Carl SmithSecretaryPT$13,460$26,919$40,379

Board Members and Trustees

NameTitle
David KrauterPresident
Francis BaylisDirector
Joseph ReganDirector
Lisa TiffanyDirector
Nancy KarafelDirector
Pat BurkeDirector
Robert TiffanyDirector
Craig GardnerInternal Aud
William MansiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$620,727
Program Service Revenue
$218,438
Investment Income
$649
Other Revenue
$15,158
Change in Net Assets
$68,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,972
Total Revenue per Audited Statements
$854,972
Total Revenue per Form 990
$854,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,784
Salaries, Compensation, and Employee Benefits$175,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$214,850--$214,850
Interest$135,317--$135,317
Depreciation Depletion$128,039--$128,039
Other Salaries and Wages$67,157--$67,157
Other Employee Benefits$58,076--$58,076
Fees for Services Management$29,536$7,384-$36,920
Current Officers, Directors, Trustees, and Key Employees$29,783--$29,783
Office Expenses$19,275--$19,275
Fees for Services Accounting$9,557$2,389-$11,946
Pension Plan Contributions$11,569--$11,569
Payroll Taxes$8,521--$8,521
Other Expenses$1,023--$1,023
All Other Expenses$958--$958
Fees for Services Legal$53--$53
Total Functional Expenses$777,117$9,773$0$786,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,890
Total Expenses per Audited Statements$786,890
Total Expenses per Form 990$786,890
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carl SmithSecretary of LkManagement FeeNo$36,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$154,268
Tenant Security Deposits$24,365
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert tiffany lisa tiffany director director family ties”

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

“Federal form 990 is reviewed and approved by the secretary of the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all executive compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all other compensation.”

Form 990, Page 6, Part VI, Line 19

“These documents and others are available at the property manager's corporate offices. The project's form 990 is also available on guidestar's website for inspection.”

Filing and Contact Details

Filer

Filer Name
Lutheran Knolls North Inc
EIN
23-2577238
Phone
6104975220
Address
1800 MILL ROAD, BOOTHWYN, PA 19061

Signing Officer

Name
David Krauter
Title
President
Phone
6104975220
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Krauter
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
10

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the organization during these years are based on clear and unambiguous tax law; management has a high level of confidence in the technical merits of the positions taken.”

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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014584
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1369
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2205
IRS990/OtherRevenueTotalAmt015158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067157
IRS990/OtherSalariesAndWagesGrp/TotalAmt067157
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08521
IRS990/PayrollTaxesGrp/TotalAmt08521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011569
IRS990/PensionPlanContributionsGrp/TotalAmt011569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040429
IRS990/PrincipalOfficerNm0DAVID KRAUTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14263
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0854323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0397
IRS990/PYOtherExpensesAmt0624083
IRS990/PYProgramServiceRevenueAmt0820410
IRS990/PYRevenuesLessExpensesAmt029099
IRS990/PYSalariesCompEmpBnftPaidAmt0167625
IRS990/PYTotalExpensesAmt0791708
IRS990/PYTotalRevenueAmt0820807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068082
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT 14,584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0620727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0820410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0814476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0791667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0790155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03435720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014584
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014584
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04056447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0839739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0814476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0791667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0790155
IRS990ScheduleA/Total509Grp/TotalAmt04056447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0854972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0820807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0814869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0792058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04073301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03090506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04495144
IRS990ScheduleD/EquipmentGrp/BookValueAmt05869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201412
IRS990ScheduleD/ExpensesSubtotalAmt0786890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0419637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0854972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01573188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0492613
IRS990ScheduleD/TotalExpensesPerForm990Amt0786890
IRS990ScheduleD/TotalLiabilityAmt0178633
IRS990ScheduleD/TotalRevenuePerForm990Amt0854972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786890
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARL SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY OF LK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036920
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT TIFFANY LISA TIFFANY DIRECTOR DIRECTOR FAMILY TIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE SECRETARY OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES. THE PROJECT'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232577237
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MGMT SERVI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BETHESDA HOUSE MANAGEMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01800 MILL RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BOOTHWYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0190612529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN KNOLLS WEST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BETHESDA HOUSE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232705321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232532942

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,333
Liabilities
$2,749,766
Net assets
-$609,433
Revenue
$854,972
Expenses
$786,890
Net income
$68,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.83$0.04$0.97$0.86$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.86$2.01$0.15$0.93$0.82$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.90$2.17$0.27$0.90$0.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.95$2.33$0.38$0.88$0.81$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.04$2.48$0.45$0.87$0.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.11$2.62$0.52$0.86$0.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.75$0.61$0.85$0.79$0.07
2018Summary only. Only limited summary data is available for this year.$2.20$2.88$0.68$0.82$0.79$0.03
2017Summary only. Only limited summary data is available for this year.$2.30$3.00$0.71$0.81$0.75$0.06
2016Summary only. Only limited summary data is available for this year.$2.77$3.54$0.77$0.79$0.76$0.03
2015Summary only. Only limited summary data is available for this year.$2.90$3.70$0.80$0.79$0.72$0.07
2014Summary only. Only limited summary data is available for this year.$2.97$3.85$0.87$0.78$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$3.10$3.99$0.89$0.80$0.84$0.04
2012Summary only. Only limited summary data is available for this year.$2.55$3.40$0.85$0.81$0.84$0.03