Civic Intelligence

Liberty Lutheran Services

990 • Fiscal year 2017 • EIN 23-3059658

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.LIBERTYLUTHERAN.ORG

View Organization Page

7002 Butler PikeAmbler, PA 19002

(215) 643-6335

Siviq Scores

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

Liabilities / Assets

47th percentile

0.27x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

2.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

19th percentile

-5.6%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$437,424

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-4.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$57,233,866

Up $12,342,630 (+27%) from 2016

Net Assets

Up

$41,792,302

Up $10,930,184 (+35%) from 2016

Liabilities

Up

$15,441,564

Up $1,412,446 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$7,469,746

Down $340,942 (-4.4%) from 2016

Expenses

Down

$7,885,210

Down $460,839 (-5.5%) from 2016

Net Income

Up

-$415,464

Up $119,897 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100M$50M$0Assets 2010: $17,742,380Liabilities 2010: $2,562,874Net Assets 2010: $15,179,5062010Assets 2011: $20,803,486Liabilities 2011: $5,193,023Net Assets 2011: $15,610,4632011Assets 2012: $31,432,083Liabilities 2012: $8,217,405Net Assets 2012: $23,214,6782012Assets 2013: $41,745,242Liabilities 2013: $9,274,238Net Assets 2013: $32,471,0042013Assets 2014: $49,025,835Liabilities 2014: $8,438,031Net Assets 2014: $40,587,8042014Assets 2015: $46,550,785Liabilities 2015: $9,063,345Net Assets 2015: $37,487,4402015Assets 2016: $44,891,236Liabilities 2016: $14,029,118Net Assets 2016: $30,862,1182016Assets 2017: $57,233,866Liabilities 2017: $15,441,564Net Assets 2017: $41,792,3022017Assets 2018: $66,730,060Liabilities 2018: $18,205,347Net Assets 2018: $48,524,7132018Assets 2019: $69,279,575Liabilities 2019: $20,108,442Net Assets 2019: $49,171,1332019Assets 2020: $60,766,291Liabilities 2020: $18,068,323Net Assets 2020: $42,697,9682020Assets 2021: $87,780,400Liabilities 2021: $18,215,614Net Assets 2021: $69,564,7862021Assets 2022: $76,634,050Liabilities 2022: $20,689,005Net Assets 2022: $55,945,0452022Assets 2023: $84,560,432Liabilities 2023: $21,754,341Net Assets 2023: $62,806,0912023

Highlighted filing

2017

Assets$57,233,866
Liabilities$15,441,564
Net Assets$41,792,302
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,434,4782010Expenses 2011: $5,707,8892011Expenses 2012: $5,611,5452012Revenue 2013: $6,613,293Expenses 2013: $6,767,695Net Income 2013: -$154,4022013Revenue 2014: $6,982,750Expenses 2014: $7,080,677Net Income 2014: -$97,9272014Revenue 2015: $7,606,022Expenses 2015: $8,127,742Net Income 2015: -$521,7202015Revenue 2016: $7,810,688Expenses 2016: $8,346,049Net Income 2016: -$535,3612016Revenue 2017: $7,469,746Expenses 2017: $7,885,210Net Income 2017: -$415,4642017Revenue 2018: $7,679,383Expenses 2018: $8,092,660Net Income 2018: -$413,2772018Revenue 2019: $8,010,292Expenses 2019: $8,349,572Net Income 2019: -$339,2802019Revenue 2020: $8,063,021Expenses 2020: $9,430,172Net Income 2020: -$1,367,1512020Revenue 2021: $9,720,613Expenses 2021: $9,348,294Net Income 2021: $372,3192021Revenue 2022: $8,530,375Expenses 2022: $9,040,685Net Income 2022: -$510,3102022Revenue 2023: $8,674,734Expenses 2023: $9,979,487Net Income 2023: -$1,304,7532023

Highlighted filing

2017

Revenue$7,469,746
Expenses$7,885,210
Net Income-$415,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$7,469,746
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,909,080$3,929,646▲ $20,566
Cash and Non-Interest-Bearing Accounts$470,627$729,340▲ $258,713
Accounts Receivable$186,089$212,746▲ $26,657
Prepaid Expenses and Deferred Charges$99,387$45,823▼ $53,564
Investments in Publicly Traded Securities$36,000$36,000→ $0
Total Assets$44,891,236$57,233,866▲ $12,342,630
Other Assets Total$40,190,053$52,280,311▲ $12,090,258
Liabilities
Other Liabilities$7,286,687$7,763,141▲ $476,454
Mortgage Notes Payable Secured by Investment Property$5,529,640$6,708,354▲ $1,178,714
Accounts Payable and Accrued Expenses$1,188,665$970,069▼ $218,596
Deferred Revenue$24,126$0▼ $24,126
Total Liabilities$14,029,118$15,441,564▲ $1,412,446
Net Assets / Fund Balance
Unrestricted Net Assets$26,638,833$37,125,068▲ $10,486,235
Temporarily Rstr Net Assets$3,037,872$3,352,436▲ $314,564
Permanently Rstr Net Assets$1,185,413$1,314,798▲ $129,385
Total Net Assets Fund Balance$30,862,118$41,792,302▲ $10,930,184
Total Liabilities and Net Assets / Fund Balance$44,891,236$57,233,866▲ $12,342,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,481,654$675,821$4,157,475
Equipment$447,992$716,227$1,164,219
Other Assets Org$6,155,321--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luanne FisherCEO/presidentFT$388,586$48,838$437,424
John BarnumSr. V.p./CFOFT$239,308$40,803$280,111
Joan MyersSr. V.p./COOFT$197,738$33,690$231,428
David DelucaDirector of Business DevelopmentFT$170,033$36,250$206,283
Catherine KaneVP/EXECUTIVE DIRECTOR OF PAUL'S RUNFT$170,756$5,085$175,841
Richard GitlenVP-community Svcs/exec DirectorFT$114,402$36,575$150,977
Christopher RidenhourDirector of Core CompetencFT$125,513$23,625$149,138
Dolores RednerDIRECTOR OF HEALTH CARE - PAUL'S RUNFT$121,342$15,890$137,232
David BrownA.v.p, Human ResourcesFT$125,468$6,538$132,006
Janet LorenzonExecutive Director - Artman Lutheran HomeFT$116,993$12,752$129,745

Board Members and Trustees

NameTitle
Fred HopkeChairman
John HeckChairman Emeritus
Beverly BortzVice Chair
Beverly OliverBoard Member
David StettlerBoard Member
David YoungBoard Member
Frank RothBoard Member
James HimlerBoard Member
Laverne JonesBoard Member
Linda BreckenridgeBoard Member
Nevin MannBoard Member
Paul EngstromBoard Member
Paul ZiegerBoard Member
Peter GutekunstBoard Member
Richard HoyBoard Member
Rick StephansBoard Member
Wayne Matthias-longBoard Member
Peter GoldringBoard Member-resigned 12/1/16
Gwen WebsterSecretary
Carl HolmesSecretary-resigned 1/1/17
Robert KeddieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kencrest CentersInformation Systems502 W GERMANTOWN PIKE SUITE 200, Plymouth Meeting, PA 19422$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,192,567
Investment Income
$16,407
Other Revenue
$260,772
Change in Net Assets
$-415,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,469,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,345,648
Total Revenue per Audited Statements
$18,815,394
Total Revenue per Form 990
$7,469,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,402,748
Other Expenses$1,482,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,138,669$1,990,644-$4,129,313
Current Officers, Directors, Trustees, and Key Employees$1,390,047--$1,390,047
Other Employee Benefits$357,843$94,374-$452,217
Payroll Taxes$228,207$124,144-$352,351
Information Technology-$342,194-$342,194
Office Expenses$18$254,106-$254,124
Depreciation Depletion-$243,665-$243,665
Fees for Services Other-$183,700-$183,700
Conferences and Meetings$28,635$102,775-$131,410
Interest-$111,916-$111,916
Insurance$36,444$72,877-$109,321
Pension Plan Contributions$27,449$51,371-$78,820
Occupancy-$77,458-$77,458
Fees for Services Legal-$13,881-$13,881
Advertising-$7,580-$7,580
Fees for Services Accounting-$5,280-$5,280
Travel-$1,933-$1,933
Total Functional Expenses$4,207,312$3,677,898$0$7,885,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,885,210
Total Expenses per Audited Statements$7,885,210
Total Expenses per Form 990$7,885,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affiliates$7,763,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“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.”

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section B, Line 11B

“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.”

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

“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 potentail 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. 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 attainable under circumstances that would not give rise to a conflict of interest, the board will determine by majority vote that the arrangement in the corporation's best interest and for its benefit, and/or if it is reasonable and fair to the corporation.”

Form 990, Part VI, Section B, Line 15

“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 2017. The ceo reports the annual executive reviews to the executive committee.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Liberty Lutheran Services
EIN
23-3059658
Phone
2156436335
Address
7002 BUTLER PIKE, AMBLER, PA 19002

Signing Officer

Name
John M Barnum
Title
CFO/senior Vice President
Phone
2156436335
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Barnum
Formed
1991
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
18
Employees
71
Volunteers
41

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of subsidiaries 10,663,133. Change in interest in net assets of foundation 682,515.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c (3) of the internal revenue code and is exempt from both federal income taxes on related income, pursuant to section 501(a) of the code, as well as state income taxes. The organization follows the provisions of the income tax accounting standards regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the organization's financial statements. The organization's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in net assets of foundation 682,515. Change in net assets of subsidiaries 10,663,133.”

Raw XML AppendixShowing 400 of 901 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PAUL'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 223 INDEPENDENT LIVING UNITS, 97 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220803
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276538
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915890
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IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY BORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3GWEN WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KEDDIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HECK
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BRECKENRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL ENGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD HOY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HIMLER
IRS990/Form990PartVIISectionAGrp/PersonNm10NEVIN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER GUTEKUNST
IRS990/Form990PartVIISectionAGrp/PersonNm12LAVERNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID STETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE MATTHIAS-LONG
IRS990/Form990PartVIISectionAGrp/PersonNm15BEVERLY OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK STEPHANS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL ZIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER GOLDRING
IRS990/Form990PartVIISectionAGrp/PersonNm21LUANNE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm23JOAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHERINE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD GITLEN
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTOPHER RIDENHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm29DOLORES REDNER
IRS990/Form990PartVIISectionAGrp/PersonNm30JANET LORENZON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22259308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23197738
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25185033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26143802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27125468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28125513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29121342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30116993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-RESIGNED 1/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER-RESIGNED 12/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. V.P./CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. V.P./COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP/EXECUTIVE DIRECTOR OF PAUL'S RUN
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP-COMMUNITY SVCS/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27A.V.P, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF CORE COMPETENC
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF HEALTH CARE - PAUL'S RUN
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR - ARTMAN LUTHERAN HOME
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06708354
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077634
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IRS990/OccupancyGrp/TotalAmt077458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0254106
IRS990/OfficeExpensesGrp/ProgramServicesAmt018
IRS990/OfficeExpensesGrp/TotalAmt0254124

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,233,866
Liabilities
$15,441,564
Net assets
$41,792,302
Revenue
$7,469,746
Expenses
$7,885,210
Net income
-$415,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$84.6$21.8$62.8$8.67$9.98$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$20.7$55.9$8.53$9.04$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$18.2$69.6$9.72$9.35$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$18.1$42.7$8.06$9.43$1.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$20.1$49.2$8.01$8.35$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$18.2$48.5$7.68$8.09$0.41
2017Detailed filing. Detailed filing data is available for this year.$57.2$15.4$41.8$7.47$7.89$0.42
2016Detailed filing. Detailed filing data is available for this year.$44.9$14.0$30.9$7.81$8.35$0.54
2015Detailed filing. Detailed filing data is available for this year.$46.6$9.06$37.5$7.61$8.13$0.52
2014Detailed filing. Detailed filing data is available for this year.$49.0$8.44$40.6$6.98$7.08$0.10
2013Summary only. Only limited summary data is available for this year.$41.7$9.27$32.5$6.61$6.77$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$8.22$23.2$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.19$15.6$5.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.56$15.2$5.43