Civic Intelligence

Luther House II Inc.

990 • Fiscal year 2016 • EIN 23-3024269

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.LUTHERHOUSEPA.ORG
122 Jenners Pond RoadWest Grove, PA 19390

(610) 869-4240

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,655

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,181,668

Down $133,446 (-3.1%) from 2015

Net Assets

Down

$4,089,567

Down $133,283 (-3.2%) from 2015

Liabilities

Down

$92,101

Down $163 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$452,703

Up $13,217 (+3.0%) from 2015

Expenses

Up

$585,986

Up $9,015 (+1.6%) from 2015

Net Income

Up

-$133,283

Up $4,202 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,880,945Liabilities 2011: $107,583Net Assets 2011: $4,773,3622011Assets 2012: $4,834,112Liabilities 2012: $176,647Net Assets 2012: $4,657,4652012Assets 2013: $4,606,244Liabilities 2013: $103,663Net Assets 2013: $4,502,5812013Assets 2014: $4,463,254Liabilities 2014: $102,919Net Assets 2014: $4,360,3352014Assets 2015: $4,315,114Liabilities 2015: $92,264Net Assets 2015: $4,222,8502015Assets 2016: $4,181,668Liabilities 2016: $92,101Net Assets 2016: $4,089,5672016Assets 2017: $4,067,250Liabilities 2017: $95,773Net Assets 2017: $3,971,4772017Assets 2018: $3,939,894Liabilities 2018: $100,740Net Assets 2018: $3,839,1542018Assets 2019: $3,825,972Liabilities 2019: $106,149Net Assets 2019: $3,719,8232019Assets 2020: $3,686,730Liabilities 2020: $98,105Net Assets 2020: $3,588,6252020Assets 2021: $3,540,780Liabilities 2021: $94,146Net Assets 2021: $3,446,6342021Assets 2022: $3,411,490Liabilities 2022: $92,312Net Assets 2022: $3,319,1782022Assets 2023: $3,336,249Liabilities 2023: $112,341Net Assets 2023: $3,223,9082023Assets 2024: $3,217,846Liabilities 2024: $80,780Net Assets 2024: $3,137,0662024

Highlighted filing

2016

Assets$4,181,668
Liabilities$92,101
Net Assets$4,089,567
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $378,544Expenses 2011: $460,990Net Income 2011: -$82,4462011Revenue 2012: $379,259Expenses 2012: $495,155Net Income 2012: -$115,8962012Revenue 2013: $411,993Expenses 2013: $566,877Net Income 2013: -$154,8842013Revenue 2014: $415,689Expenses 2014: $557,935Net Income 2014: -$142,2462014Revenue 2015: $439,486Expenses 2015: $576,971Net Income 2015: -$137,4852015Revenue 2016: $452,703Expenses 2016: $585,986Net Income 2016: -$133,2832016Revenue 2017: $471,964Expenses 2017: $590,054Net Income 2017: -$118,0902017Revenue 2018: $482,579Expenses 2018: $614,902Net Income 2018: -$132,3232018Revenue 2019: $489,047Expenses 2019: $608,378Net Income 2019: -$119,3312019Revenue 2020: $511,033Expenses 2020: $642,231Net Income 2020: -$131,1982020Revenue 2021: $507,977Expenses 2021: $649,968Net Income 2021: -$141,9912021Revenue 2022: $539,669Expenses 2022: $667,125Net Income 2022: -$127,4562022Revenue 2023: $580,133Expenses 2023: $675,403Net Income 2023: -$95,2702023Revenue 2024: $615,985Expenses 2024: $702,827Net Income 2024: -$86,8422024

Highlighted filing

2016

Revenue$452,703
Expenses$585,986
Net Income-$133,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$452,703
Mission and Program Overview

Mission

Provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,020,795$3,873,677▼ $147,118
Savings and Temporary Cash Investments$270,173$302,517▲ $32,344
Cash and Non-Interest-Bearing Accounts$18,042$2,962▼ $15,080
Accounts Receivable$6,104$2,512▼ $3,592
Total Assets$4,315,114$4,181,668▼ $133,446
Liabilities
Other Liabilities$83,039$83,169▲ $130
Accounts Payable and Accrued Expenses$9,225$8,932▼ $293
Total Liabilities$92,264$92,101▼ $163
Net Assets / Fund Balance
Unrestricted Net Assets$3,722,850$3,589,567▼ $133,283
Temporarily Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$4,222,850$4,089,567▼ $133,283
Total Liabilities and Net Assets / Fund Balance$4,315,114$4,181,668▼ $133,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,737,908$2,174,254$5,912,162
Leasehold Improvements$52,451$113,221$165,672
Other Land Buildings$81,724$78,497$160,221
Equipment$1,594$64,129$65,723
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Diana SeipExecutive DiPT$107,655$107,655

Board Members and Trustees

NameTitle
Robert MattsonPresident
Arthur KnechtelBoard Member
Bruce BeitlerBoard Member
Janet WeberBoard Member
Lisa MorrisonBoard Member
Marilyn ForneyBoard Member
Diane ChunSecretary
Steve BossongTreasurer
Darwin WikaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,217
Investment Income
$283
Other Revenue
$5,203
Change in Net Assets
$-133,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,703
Total Revenue per Audited Statements
$452,703
Total Revenue per Form 990
$452,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,301
Salaries, Compensation, and Employee Benefits$155,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$181,810--$181,810
Other Salaries and Wages$43,205$43,964-$87,169
All Other Expenses$35,852$1,286-$37,138
Other Employee Benefits$10,765$16,837-$27,602
Current Officers, Directors, Trustees, and Key Employees-$24,269-$24,269
Insurance$16,019$3,719-$19,738
Other Expenses$18,223$39,984-$18,223
Fees for Services Accounting-$13,278-$13,278
Payroll Taxes$4,261$6,665-$10,926
Office Expenses-$10,695-$10,695
Pension Plan Contributions$2,230$3,489-$5,719
Conferences and Meetings-$999-$999
Advertising-$384-$384
Fees for Services Legal-$267-$267
Total Functional Expenses$420,150$165,836$0$585,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,986
Total Expenses per Audited Statements$585,986
Total Expenses per Form 990$585,986
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
Note Payable$54,574
Tenant Security Deposits$28,595
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily management has been delegated to a hud approved management company.”

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

“Reviewed by board and executive director”

Form 990, Page 6, Part VI, Line 12C

“Monitored at board meetings”

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

“Reviewed by board members”

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

“Reviewed by board members”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Luther House Ii Inc
EIN
23-3024269
Phone
6108694240
Address
122 JENNERS POND ROAD, WEST GROVE, PA 19390

Signing Officer

Name
Robert Mattson
Title
President
Phone
6108694240
Signed
2017-05-12

Organization Details

Principal Officer
Robert Mattson
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
136

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles J Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

Form 990, Part V

“The organization is related to a management company and three other hud projects due to common management. The employees are paid by the management company, and each project reimburses the management company for its share of expense. Therefore the payroll expense is reported of the 990 of the four related projects, but the w-2s are prepared by the management company. The vendor invoices are paid by the management company, and each project reimburses the management company for its expenses. Therefore the expenses are reported on the 990 of the four related projects, but the 1099s are prepared by the management company.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06665
IRS990/PayrollTaxesGrp/ProgramServicesAmt04261
IRS990/PayrollTaxesGrp/TotalAmt010926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02230
IRS990/PensionPlanContributionsGrp/TotalAmt05719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT MATTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0427339
IRS990/PYOtherRevenueAmt03492
IRS990/PYProgramServiceRevenueAmt0435739
IRS990/PYRevenuesLessExpensesAmt0-137485
IRS990/PYSalariesCompEmpBnftPaidAmt0149632
IRS990/PYTotalExpensesAmt0576971
IRS990/PYTotalRevenueAmt0439486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 15,533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02082234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt02082234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02082234
IRS990ScheduleA/TotalSupportAmt02099130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03737908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02174254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05912162
IRS990ScheduleD/EquipmentGrp/BookValueAmt01594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065723
IRS990ScheduleD/ExpensesSubtotalAmt0585986
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0452703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03873677
IRS990ScheduleD/TotalExpensesPerForm990Amt0585986
IRS990ScheduleD/TotalLiabilityAmt083169
IRS990ScheduleD/TotalRevenuePerForm990Amt0452703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RELATED TO A MANAGEMENT COMPANY AND THREE OTHER HUD PROJECTS DUE TO COMMON MANAGEMENT. THE EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY, AND EACH PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR ITS SHARE OF EXPENSE. THEREFORE THE PAYROLL EXPENSE IS REPORTED OF THE 990 OF THE FOUR RELATED PROJECTS, BUT THE W-2S ARE PREPARED BY THE MANAGEMENT COMPANY. THE VENDOR INVOICES ARE PAID BY THE MANAGEMENT COMPANY, AND EACH PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR ITS EXPENSES. THEREFORE THE EXPENSES ARE REPORTED ON THE 990 OF THE FOUR RELATED PROJECTS, BUT THE 1099S ARE PREPARED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAILY MANAGEMENT HAS BEEN DELEGATED TO A HUD APPROVED MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/EIN0300742268
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LUTHER MGT CO STHN CHESTER COUNTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 178
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0UNIONVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LUTHERFDTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LUTHERFDTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LUTHERFDTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHER FDTN OF STHN CHESTER COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHER SS OF STHN CHESTER COUNTY PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHER HOUSE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LUTHER HOUSE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233024268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232764082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2542429799
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3432115850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,181,668
Liabilities
$92,101
Net assets
$4,089,567
Revenue
$452,703
Expenses
$585,986
Net income
-$133,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.08$3.14$0.62$0.70$0.09
2023Summary only. Only limited summary data is available for this year.$3.34$0.11$3.22$0.58$0.68$0.10
2022Summary only. Only limited summary data is available for this year.$3.41$0.09$3.32$0.54$0.67$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.09$3.45$0.51$0.65$0.14
2020Summary only. Only limited summary data is available for this year.$3.69$0.10$3.59$0.51$0.64$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.11$3.72$0.49$0.61$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.10$3.84$0.48$0.61$0.13
2017Summary only. Only limited summary data is available for this year.$4.07$0.10$3.97$0.47$0.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.09$4.09$0.45$0.59$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.09$4.22$0.44$0.58$0.14
2014Summary only. Only limited summary data is available for this year.$4.46$0.10$4.36$0.42$0.56$0.14
2013Summary only. Only limited summary data is available for this year.$4.61$0.10$4.50$0.41$0.57$0.15
2012Summary only. Only limited summary data is available for this year.$4.83$0.18$4.66$0.38$0.50$0.12
2011Summary only. Only limited summary data is available for this year.$4.88$0.11$4.77$0.38$0.46$0.08