Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-3059658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$44,891,236
Down $1,659,549 (-3.6%) from 2015
Net Assets
Down$30,862,118
Down $6,625,322 (-18%) from 2015
Liabilities
Up$14,029,118
Up $4,965,773 (+55%) from 2015
Revenue
Up$7,810,688
Up $204,666 (+2.7%) from 2015
Expenses
Up$8,346,049
Up $218,307 (+2.7%) from 2015
Net Income
Down-$535,361
Down $13,641 (-2.6%) from 2015
The mission of liberty lutheran services as a 501( c )(3) non-profit organization is to build up and strengthen caring communities of people. Liberty lutheran services manages and functions as the sole member of its affiliated 501( c )(3) organizations. The following organizations are served by liberty lutheran services: paul's run, artman lutheran home, the mary j. Drexel home, liberty lutheran housing development corporation d/b/a the village at penn state, lutheran children and family service of eastern pa, liberty community services d/b/a liberty at home, lutheran congregational services, and liberty lutheran foundation. Combined, the non-profit affiliation functions as a community-based and governed regional network that benefits the communites served by: integrating services, applying consistent program policies and employee benefit programs, increasing access to and the quality of required program services and achieving operating efficiencies.
To build up and strengthen caring communities of people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,085,409 | $3,909,080 | ▼ $176,329 |
| Cash and Non-Interest-Bearing Accounts | $362,066 | $470,627 | ▲ $108,561 |
| Accounts Receivable | $185,684 | $186,089 | ▲ $405 |
| Prepaid Expenses and Deferred Charges | $27,869 | $99,387 | ▲ $71,518 |
| Investments in Publicly Traded Securities | - | $36,000 | - |
| Total Assets | $46,523,128 | $44,891,236 | ▼ $1,631,892 |
| Other Assets Total | $41,862,100 | $40,190,053 | ▼ $1,672,047 |
| Liabilities | |||
| Other Liabilities | $3,933,309 | $7,286,687 | ▲ $3,353,378 |
| Mortgage Notes Payable Secured by Investment Property | $4,002,787 | $5,529,640 | ▲ $1,526,853 |
| Accounts Payable and Accrued Expenses | $1,069,046 | $1,188,665 | ▲ $119,619 |
| Deferred Revenue | $30,546 | $24,126 | ▼ $6,420 |
| Total Liabilities | $9,035,688 | $14,029,118 | ▲ $4,993,430 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,770,798 | $26,638,833 | ▼ $7,131,965 |
| Temporarily Rstr Net Assets | $2,483,719 | $3,037,872 | ▲ $554,153 |
| Permanently Rstr Net Assets | $1,232,923 | $1,185,413 | ▼ $47,510 |
| Total Net Assets Fund Balance | $37,487,440 | $30,862,118 | ▼ $6,625,322 |
| Total Liabilities and Net Assets / Fund Balance | $46,523,128 | $44,891,236 | ▼ $1,631,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,476,568 | $528,731 | $4,005,299 |
| Equipment | $432,512 | $621,174 | $1,053,686 |
| Other Assets Org | $5,472,810 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luanne Fisher | CEO/president | FT | $382,184 | $45,838 | $428,022 |
| John Barnum | Sr. V.p./CFO | FT | $255,175 | $20,081 | $275,256 |
| Joan Myers | Sr. V.p./COO | FT | $195,358 | $33,495 | $228,853 |
| David Deluca | Director of Business Development | FT | $172,787 | $21,357 | $194,144 |
| Catherine Wise | VP/EXECUTIVE DIRECTOR OF PAUL'S RUN | FT | $174,720 | $8,173 | $182,893 |
| Christopher Ridenhour | Director of Core Competency Training | FT | $114,750 | $62,973 | $177,723 |
| Richard Gitlen | VP-community Svcs/exec Dir- Lcfs | FT | $140,563 | $16,925 | $157,488 |
| Pamela Cummings | V.p., Senior Sales and Marketing | FT | $133,716 | $23,311 | $157,027 |
| Maryann Mclaughlin | Director of Sales and Marketing, Artman Home | FT | $150,080 | $5,063 | $155,143 |
| Maryann Mclaughlin | Director of Sales and Marketing, Art | - | $108,160 | $46,983 | $155,143 |
| David Brown | A.v.p, Human Resources | FT | $123,597 | $6,271 | $129,868 |
| Name | Title |
|---|---|
| Fred Hopke | Chairman |
| John Heck | Chairman Emeritus |
| Beverly Bortz | Vice Chair |
| Beverly Oliver | Board Member |
| Carl Holmes | Board Member |
| David Stettler | Board Member |
| David Young | Board Member |
| Frank Roth | Board Member |
| James Himler | Board Member |
| Laverne Jones | Board Member |
| Linda Breckenridge | Board Member |
| Nevin Mann | Board Member |
| Paul Engstrom | Board Member |
| Paul Zieger | Board Member |
| Peter Goldring | Board Member |
| Peter Gutekunst | Board Member |
| Richard Hoy | Board Member |
| Rick Stephans | Board Member |
| Wayne Matthias-long | Board Member |
| Gwen Webster | Secretary |
| Robert Keddie | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kencrest Centers | Information Systems | 502 W GERMANTOWN PIKE SUITE 200, Plymouth Meeting, PA 19422 | $102,208 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,869,356 |
| Other Expenses | $1,476,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,222,324 | $2,215,530 | - | $4,437,854 |
| Current Officers, Directors, Trustees, and Key Employees | $1,300,266 | - | - | $1,300,266 |
| Other Employee Benefits | $388,699 | $138,525 | - | $527,224 |
| Payroll Taxes | $234,499 | $136,210 | - | $370,709 |
| Information Technology | - | $323,758 | - | $323,758 |
| Office Expenses | $1,060 | $276,266 | - | $277,326 |
| Pension Plan Contributions | $88,173 | $145,130 | - | $233,303 |
| Depreciation Depletion | - | $227,093 | - | $227,093 |
| Fees for Services Other | - | $200,340 | - | $200,340 |
| Conferences and Meetings | $23,845 | $121,320 | - | $145,165 |
| Interest | - | $112,474 | - | $112,474 |
| Occupancy | - | $68,446 | - | $68,446 |
| Insurance | $20,552 | $31,950 | - | $52,502 |
| Fees for Services Legal | - | $36,655 | - | $36,655 |
| Advertising | - | $17,338 | - | $17,338 |
| Fees for Services Accounting | - | $14,618 | - | $14,618 |
| Travel | - | $978 | - | $978 |
| Total Functional Expenses | $4,279,418 | $4,066,631 | $0 | $8,346,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,346,049 |
| Total Expenses per Audited Statements | $8,346,049 |
| Total Expenses per Form 990 | $8,346,049 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $7,286,687 |
“The executive committee shall be authorized to act for the board between its regular meetings, and shall meet as needed, but no fewer than 4 times per year. The executive committee shall establish and administer a formal program for training directors. Except as otherwise provided by these bylaws or by resolution of the board, the executive committee shall have power and may exercise all of the powers and authority of the board in the management of the corporation.”
“At least 51% of all directors must be members of the congregations of elca and lcms. They must be affirmed by the synod or district.”
“No review will be conducted by the governing board in advance of filing the form 990. All form 990's are made available to the board after filing. However, the final form 990 is reviewed in detail for accuracy and signed by the chief financial officer of liberty lutheran services.”
“Every year the conflict of interest policy is reviewed with the board and senior level staff. They are required to complete a conflict of interest disclosure. The corporate compliance officer reviews all potential staff conflicts. The executive committee of the board reviews all board conflicts. When a conflict of interest arises, the board shall permit the interested person to make a presentation at the board meeting and after the presentation, the interested person leaves and the board votes on an arrangement that results in the conflict of interest being addressed. If appropriate, a non-interested person or committee investigates alternatives to the proposed arrangement. After exercising due diligence, the board will determine if a more advantageous arrangement with reasonable efforts from a person or entity would not give rise to a conflict of interest. If a more advantageous arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board will determine by majority vote the arrangement in the corporation's best interest and for its benefit, and/or if it is reasonable and fair to the corporation.”
“The executive committee approves the annual review and compensation of the ceo. The cfo, executive directors, and other key employees are reviewed annually by the ceo, with comparable salary surveys. The last comparable salary survey was done in 2016. The ceo reports the annual executive reviews to the executive committee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in interest in net assets of subsidiaries -7,213,269. Change in interest in net assets of foundation 1,123,308.”
“The organizations are exempt from federal income tax under serction 501(c)(3) of the internal revenue code. The organizations follow the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the organization's consolidated financial statements. The organizations are not aware of any activities that would jeopardize their tax-exempt statuses or any activities that are subject to tax on unrelated business income or excise or other taxes.”
“Change in net assets of foundation 1,123,308.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1069046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1188665 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD UP AND STRENGTHEN CARING COMMUNITIES OF PEOPLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN M BARNUM CFOSENIOR VICE PRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2674647700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7002 BUTLER PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMBLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 470627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1300266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1300266 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 121320 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23845 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 145165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 502 W GERMANTOWN PIKE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLYMOUTH MEETING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19422 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KENCREST CENTERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFORMATION SYSTEMS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1421 |
| IRS990/CYOtherExpensesAmt | 0 | 1476693 |
| IRS990/CYOtherRevenueAmt | 0 | 445032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7364235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -535361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6869356 |
| IRS990/CYTotalExpensesAmt | 0 | 8346049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7810688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30546 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24126 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 227093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227093 |
| IRS990/Desc | 0 | PAUL'S RUN IS A NONPROFIT 501(C)(3) ORGANIZATION THAT OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING PERSONAL CARE, NURSING, AND OTHER RELATED SERVICES TO SENIORS IN A FACILITY THAT INCLUDES 234 INDEPENDENT LIVING UNITS, 84 PERSONAL CARE UNITS AND 120 SKILLED NURSING BEDS. PAUL'S RUN'S FACILITY IS LOCATED IN PHILADELPHIA, PENNSYLVANIA AND ITS PRIMARY SERVICE AREA INCLUDES PHILADELPHIA, PENNSYLVANIA AND SURROUNDING COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1196048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14618 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36655 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 33495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 29249 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERLY BORTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA BRECKENRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL ENGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER GOLDRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HIMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED HOPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER GUTEKUNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAVERNE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT KEDDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID STETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WAYNE MATTHIAS-LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEVERLY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICK STEPHANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GWEN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL ZIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NEVIN MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LUANNE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN BARNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CATHERINE WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RICHARD GITLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PAMELA CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARYANN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRISTOPHER RIDENHOUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 392184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 255175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 195358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 174720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 172787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 140563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 123597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 144116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 150080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 148474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR. V.P./CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR. V.P./COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP/EXECUTIVE DIRECTOR OF PAUL'S RUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP-COMMUNITY SVCS/EXEC DIR- LCFS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | A.V.P, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | V.P., SENIOR SALES AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF SALES AND MARKETING, ARTMAN HOME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF CORE COMPETENCY TRAINING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7810688 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40215 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 323758 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 323758 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52502 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 112474 |
| IRS990/InterestGrp/TotalAmt | 0 | 112474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1421 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36000 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1149905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4085409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3909080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5058985 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 25597 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25597 |
| IRS990/MissionDesc | 0 | THE MISSION OF LIBERTY LUTHERAN SERVICES AS A 501(C)(3) NON-PROFIT ORGANIZATION IS TO BUILD UP AND STRENGTHEN CARING COMMUNITIES OF PEOPLE. LIBERTY LUTHERAN SERVICES MANAGES AND FUNCTIONS AS THE SOLE MEMBER OF ITS AFFILIATED 501(C)(3) ORGANIZATIONS. THE FOLLOWING ORGANIZATIONS ARE SERVED BY LIBERTY LUTHERAN SERVICES: PAUL'S RUN, ARTMAN LUTHERAN HOME, MARY J. DREXEL HOME D/B/A THE HEARTH AT DREXEL, LIBERTY LUTHERAN HOUSING DEVELOPMENT CORPORATION D/B/A THE VILLAGE AT PENN STATE, LUTHERAN CHILDREN AND FAMILY SERVICE OF EASTERN PA, LIBERTY COMMUNITY SERVICES D/B/A LIBERTY AT HOME, LUTHERAN CONGREGATIONAL SERVICES, INC. AND LIBERTY LUTHERAN FOUNDATION. COMBINED, THE NON-PROFIT AFFILIATION FUNCTIONS AS A COMMUNITY-BASED AND GOVERNED REGIONAL NETWORK THAT BENEFITS THE COMMUNITES SERVED BY: INTEGRATING SERVICES, APPLYING CONSISTENT PROGRAM POLICIES AND EMPLOYEE BENEFIT PROGRAMS, INCREASING ACCESS TO AND THE QUALITY OF REQUIRED PROGRAM SERVICES AND ACHIEVING OPERATING EFFICIENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4002787 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5529640 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37487440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30862118 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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