Civic Intelligence

Luther House II Inc.

990 • Fiscal year 2018 • EIN 23-3024269

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$121,713

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,939,894

Down $127,356 (-3.1%) from 2017

Net Assets

Down

$3,839,154

Down $132,323 (-3.3%) from 2017

Liabilities

Up

$100,740

Up $4,967 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Up

$482,579

Up $10,615 (+2.2%) from 2017

Expenses

Up

$614,902

Up $24,848 (+4.2%) from 2017

Net Income

Down

-$132,323

Down $14,233 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$3,939,894
Liabilities$100,740
Net Assets$3,839,154
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$482,579
Expenses$614,902
Net Income-$132,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$482,579
Mission and Program Overview

Mission

Provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,741,869$3,606,573▼ $135,296
Savings and Temporary Cash Investments$313,238$325,147▲ $11,909
Accounts Receivable$1,486$6,808▲ $5,322
Cash and Non-Interest-Bearing Accounts$10,657$1,366▼ $9,291
Total Assets$4,067,250$3,939,894▼ $127,356
Liabilities
Other Liabilities$83,684$84,323▲ $639
Accounts Payable and Accrued Expenses$12,089$16,417▲ $4,328
Total Liabilities$95,773$100,740▲ $4,967
Net Assets / Fund Balance
Unrestricted Net Assets$3,471,477$3,339,154▼ $132,323
Temporarily Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$3,971,477$3,839,154▼ $132,323
Total Liabilities and Net Assets / Fund Balance$4,067,250$3,939,894▼ $127,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,442,300$2,469,862$5,912,162
Other Land Buildings$99,318$123,678$222,996
Leasehold Improvements$64,955$137,316$202,271
Equipment-$65,723$65,723
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Diana SeipExecutive DiPT$121,713$121,713

Board Members and Trustees

NameTitle
Robert MattsonPresident
Arthur KnechtelBoard Member
Bruce BeitlerBoard Member
Sandra CordaniBoard Member
Steve BossongBoard Member
Lisa MorrisonSecretary
Diane ChunTreasurer
Darwin WikaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,379
Program Service Revenue
$478,471
Investment Income
$334
Other Revenue
$395
All Other Contributions
$3,379
Change in Net Assets
$-132,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,579
Total Revenue per Audited Statements
$482,579
Total Revenue per Form 990
$482,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,466
Salaries, Compensation, and Employee Benefits$183,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,835--$180,835
Other Salaries and Wages$46,414$47,168-$93,582
Fees for Services Management-$39,984-$39,984
Current Officers, Directors, Trustees, and Key Employees-$32,343-$32,343
Other Employee Benefits$12,933$16,208-$29,141
All Other Expenses$22,639--$22,639
Insurance$15,833$3,679-$19,512
Office Expenses-$17,435-$17,435
Pension Plan Contributions$7,661$9,416-$17,077
Other Expenses$15,071--$15,071
Fees for Services Accounting-$14,278-$14,278
Payroll Taxes$4,404$6,889-$11,293
Conferences and Meetings-$465-$465
Advertising-$227-$227
Fees for Services Legal-$210-$210
Total Functional Expenses$426,600$188,302$0$614,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,902
Total Expenses per Audited Statements$614,902
Total Expenses per Form 990$614,902
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$29,749
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
2019-05-31

Organization Details

Principal Officer
Robert Mattson
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
131

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/TotalAmt017077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT MATTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt0426366
IRS990/PYOtherRevenueAmt03424
IRS990/PYProgramServiceRevenueAmt0453068
IRS990/PYRevenuesLessExpensesAmt0-118090
IRS990/PYSalariesCompEmpBnftPaidAmt0163688
IRS990/PYTotalExpensesAmt0590054
IRS990/PYTotalRevenueAmt0471964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0478471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 12,591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0478471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0435739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02229875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012591
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt02248417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415380
IRS990ScheduleA/Total509Grp/TotalAmt02248417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02262421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03442300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02469862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05912162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065723
IRS990ScheduleD/ExpensesSubtotalAmt0614902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0482579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03606573
IRS990ScheduleD/TotalExpensesPerForm990Amt0614902
IRS990ScheduleD/TotalLiabilityAmt084323
IRS990ScheduleD/TotalRevenuePerForm990Amt0482579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614902
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/GiftGrntCapContriFromOthOrgInd0true
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,939,894
Liabilities
$100,740
Net assets
$3,839,154
Revenue
$482,579
Expenses
$614,902
Net income
-$132,323
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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