Civic Intelligence

Liberty Lutheran Services

990 • Fiscal year 2018 • EIN 23-3059658

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.LIBERTYLUTHERAN.ORG

View Organization Page

7002 Butler PikeAmbler, PA 19002

(267) 464-7700

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

2.37x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

17th percentile

-5.4%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$434,515

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$66,730,060

Up $9,496,194 (+17%) from 2017

Net Assets

Up

$48,524,713

Up $6,732,411 (+16%) from 2017

Liabilities

Up

$18,205,347

Up $2,763,783 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$7,679,383

Up $209,637 (+2.8%) from 2017

Expenses

Up

$8,092,660

Up $207,450 (+2.6%) from 2017

Net Income

Up

-$413,277

Up $2,187 (+0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$66,730,060
Liabilities$18,205,347
Net Assets$48,524,713
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$7,679,383
Expenses$8,092,660
Net Income-$413,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$7,679,383
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.

Liberty lutheran faithfully accompanies individuals and families facing life-changing situations through an empowering approach honoring the well-being and choices of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,929,646$3,728,039▼ $201,607
Accounts Receivable$212,746$1,431,783▲ $1,219,037
Cash and Non-Interest-Bearing Accounts$729,340$795,388▲ $66,048
Investments Other Securities-$296,176-
Prepaid Expenses and Deferred Charges$45,823$58,434▲ $12,611
Investments in Publicly Traded Securities$36,000$36,000→ $0
Total Assets$57,233,866$66,730,060▲ $9,496,194
Other Assets Total$52,280,311$60,384,240▲ $8,103,929
Liabilities
Other Liabilities$7,763,141$10,399,451▲ $2,636,310
Mortgage Notes Payable Secured by Investment Property$6,708,354$7,014,013▲ $305,659
Accounts Payable and Accrued Expenses$970,069$791,883▼ $178,186
Total Liabilities$15,441,564$18,205,347▲ $2,763,783
Net Assets / Fund Balance
Unrestricted Net Assets$37,125,068$44,302,245▲ $7,177,177
Temporarily Rstr Net Assets$3,352,436$2,868,647▼ $483,789
Permanently Rstr Net Assets$1,314,798$1,353,821▲ $39,023
Total Net Assets Fund Balance$41,792,302$48,524,713▲ $6,732,411
Total Liabilities and Net Assets / Fund Balance$57,233,866$66,730,060▲ $9,496,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,337,112$830,689$4,167,801
Equipment$390,927$815,916$1,206,843
Other Assets Org$6,652,791--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luanne FisherCEO/presidentFT$395,550$38,965$434,515
John BarnumSenior VP/CFOFT$262,156$26,112$288,268
Joan MyersSenior VP/COOFT$205,439$35,691$241,130
David DelucaDirector Real Estate DevelopmentFT$176,898$22,583$199,481
Dolores RednerDIRECTOR OF HEALTH CARE - PAUL'S RUNFT$124,865$16,624$141,489
David BrownAvp, Human ResourcesFT$126,329$7,819$134,148
Maryann MclaughlinDirector of Sales and MarketingFT$118,271$6,922$125,193
Michael GalanteControllerFT$116,995$5,299$122,294

Board Members and Trustees

NameTitle
Fred HopkeChairman
John HeckChairman Emeritus
Beverly BortzVice Chair
David StettlerBoard Member
David YoungBoard Member
Frank RothBoard Member
James HimlerBoard Member
Laverne JonesBoard Member
Linda BreckenridgeBoard Member
Max BuchheisterBoard Member
Nevin MannBoard Member
Paul EngstromBoard Member
Paul ZiegerBoard Member
Peter GutekunstBoard Member
Richard HoyBoard Member
Wayne Matthias-longBoard Member
Rick StephanBoard Member Until 1/1/18
Beverly OliverBoard Member Until 3/20/18
Gwen WebsterSecretary
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
$7,466,943
Investment Income
$7,660
Other Revenue
$204,780
Change in Net Assets
$-413,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,679,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,145,688
Total Revenue per Audited Statements
$14,825,071
Total Revenue per Form 990
$7,679,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,721,599
Other Expenses$1,371,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$4,478,507-$4,478,507
Current Officers, Directors, Trustees, and Key Employees-$1,006,537-$1,006,537
Other Employee Benefits-$664,082-$664,082
Fees for Services Other-$537,736-$537,736
Payroll Taxes-$373,629-$373,629
Depreciation Depletion-$254,557-$254,557
Pension Plan Contributions-$198,844-$198,844
Interest-$156,009-$156,009
Occupancy-$92,303-$92,303
Insurance-$89,620-$89,620
Office Expenses-$81,866-$81,866
Conferences and Meetings-$61,230-$61,230
Advertising-$6,209-$6,209
Fees for Services Legal-$5,278-$5,278
Other Expenses-$1,260-$1,260
Travel-$763-$763
Total Functional Expenses$0$8,092,660$0$8,092,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,092,660
Total Expenses per Audited Statements$8,092,660
Total Expenses per Form 990$8,092,660
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$10,103,275
Deferred Compensation Plan$296,176
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.”

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 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. 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 is 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 and coo are reviewed annually by the ceo, while the executive directors are reviewed annually by the coo, all with comparable salary surveys. The last comparable salary survey was done in 2018. 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
2674647700
Address
7002 BUTLER PIKE, AMBLER, PA 19002

Signing Officer

Name
John M Barnum
Title
CFO/senior Vice President
Phone
2674647700
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luanne Fisher
Formed
1991
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
71
Volunteers
29

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of subsidiaries 6,648,220. Change in interest in net assets of foundation 497,468.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are nonprofit organizations as described in section 501(c)(3) of the internal revenue code and are exempt from both federal income taxes on related income, pursuant to section 501(a) of the code, as well as state income taxes. The organizations follow 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 organizations' financial statements. The organizations' 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 6,648,220. Change in net assets of subsidiaries 497,468.”

Raw XML AppendixShowing 400 of 857 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2235691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275299
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED HOPKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY BORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KEDDIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HECK
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA BRECKENRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX BUCHHEISTER
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 STEPHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL ZIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm20LUANNE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm22JOAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25DOLORES REDNER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARYANN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL GALANTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22205439
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25124865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26118271
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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 UNTIL 3/20/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER UNTIL 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR REAL ESTATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24AVP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF HEALTH CARE - PAUL'S RUN
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF SALES AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07679383
IRS990/GrossRentsGrp/RealAmt089920
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt089620
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IRS990/InterestGrp/ManagementAndGeneralAmt0156009
IRS990/InterestGrp/TotalAmt0156009
IRS990/InvestmentIncomeGrp/ExclusionAmt07660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07660
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05374644
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIBERTY LUTHERAN FAITHFULLY ACCOMPANIES INDIVIDUALS AND FAMILIES FACING LIFE-CHANGING SITUATIONS THROUGH AN EMPOWERING APPROACH HONORING THE WELL-BEING AND CHOICES OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt048524713
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IRS990/OccupancyGrp/TotalAmt092303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081866
IRS990/OfficeExpensesGrp/TotalAmt081866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt060384240
IRS990/OtherChangesInNetAssetsAmt07145688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0664082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664082
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21260
IRS990/OtherExpensesGrp/TotalAmt068300
IRS990/OtherExpensesGrp/TotalAmt115930
IRS990/OtherExpensesGrp/TotalAmt21260
IRS990/OtherLiabilitiesGrp/BOYAmt07763141
IRS990/OtherLiabilitiesGrp/EOYAmt010399451
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0WELLNESS FEES
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNT REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt089910
IRS990/OtherRevenueMiscGrp/ExclusionAmt123917
IRS990/OtherRevenueMiscGrp/ExclusionAmt21033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21033
IRS990/OtherRevenueTotalAmt0114860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04478507
IRS990/OtherSalariesAndWagesGrp/TotalAmt04478507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,730,060
Liabilities
$18,205,347
Net assets
$48,524,713
Revenue
$7,679,383
Expenses
$8,092,660
Net income
-$413,277
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
2018Detailed filing. Detailed filing data is available for this year.$66.7$18.2$48.5$7.68$8.09$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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