Civic Intelligence

Liberty Lutheran Services

990 • Fiscal year 2019 • EIN 23-3059658

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

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

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

21st percentile

-4.2%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$482,829

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$69,279,575

Up $2,549,515 (+3.8%) from 2018

Net Assets

Up

$49,171,133

Up $646,420 (+1.3%) from 2018

Liabilities

Up

$20,108,442

Up $1,903,095 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$8,010,292

Up $330,909 (+4.3%) from 2018

Expenses

Up

$8,349,572

Up $256,912 (+3.2%) from 2018

Net Income

Up

-$339,280

Up $73,997 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$69,279,575
Liabilities$20,108,442
Net Assets$49,171,133
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$8,010,292
Expenses$8,349,572
Net Income-$339,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$8,010,292
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 who are facing life changing situations through an empowering approach that honors their choices and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,728,039$3,676,714▼ $51,325
Cash and Non-Interest-Bearing Accounts$795,388$619,183▼ $176,205
Investments Other Securities$296,176$389,865▲ $93,689
Accounts Receivable$1,431,783$194,812▼ $1,236,971
Prepaid Expenses and Deferred Charges$58,434$61,629▲ $3,195
Investments in Publicly Traded Securities$36,000$36,000→ $0
Total Assets$66,730,060$69,279,575▲ $2,549,515
Other Assets Total$60,384,240$64,301,372▲ $3,917,132
Liabilities
Other Liabilities$10,399,451$12,652,669▲ $2,253,218
Mortgage Notes Payable Secured by Investment Property$7,014,013$6,699,758▼ $314,255
Accounts Payable and Accrued Expenses$791,883$756,015▼ $35,868
Total Liabilities$18,205,347$20,108,442▲ $1,903,095
Net Assets / Fund Balance
Unrestricted Net Assets$44,302,245$45,758,996▲ $1,456,751
Temporarily Rstr Net Assets$2,868,647$2,043,725▼ $824,922
Permanently Rstr Net Assets$1,353,821$1,368,412▲ $14,591
Total Net Assets Fund Balance$48,524,713$49,171,133▲ $646,420
Total Liabilities and Net Assets / Fund Balance$66,730,060$69,279,575▲ $2,549,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,202,267$987,886$4,190,153
Equipment$474,447$910,156$1,384,603
Other Assets Org$6,520,624--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luanne FisherCEO/presidentFT$429,670$53,159$482,829
Joan MyersSenior VP/COOFT$214,866$52,145$267,011
John BarnumSenior VP/CFOFT$229,327$36,654$265,981
David DelucaDirector Real Estate DevelFT$182,229$25,780$208,009
George RobertsonVP Sr Sales & MarketingFT$161,438$12,361$173,799
Michael GalanteControllerFT$127,150$4,793$131,943
Maryann MclaughlinDirector of Sales and MarkFT$120,836$4,647$125,483
David BrownAvp, Human ResourcesFT$116,657$5,368$122,025

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
Gwen WebsterSecretary
Robert KeddieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kencrest CentersInformation Systems960A HARVEST DRIVE, Blue Bell, PA 19422$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,767,142
Investment Income
$19,431
Other Revenue
$223,719
Change in Net Assets
$-339,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,010,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$985,700
Total Revenue per Audited Statements
$8,995,992
Total Revenue per Form 990
$8,010,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,723,258
Other Expenses$1,626,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$4,596,169-$4,596,169
Current Officers, Directors, Trustees, and Key Employees-$1,172,122-$1,172,122
Fees for Services Other-$721,041-$721,041
Payroll Taxes-$477,402-$477,402
Other Employee Benefits-$380,995-$380,995
Interest-$303,444-$303,444
Depreciation Depletion-$251,437-$251,437
Pension Plan Contributions-$96,570-$96,570
Insurance-$51,714-$51,714
Occupancy-$35,910-$35,910
Advertising-$22,808-$22,808
Fees for Services Legal-$15,879-$15,879
Other Expenses-$11,024-$11,024
Total Functional Expenses$0$8,349,572$0$8,349,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,349,572
Total Expenses per Audited Statements$8,349,572
Total Expenses per Form 990$8,349,572
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$12,247,060
Deferred Compensation Plan$389,865
Security Deposits$15,744
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.”

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
2020-07-01
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
61
Volunteers
21

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 638,998. Change in interest in net assets of foundation 346,702.”

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 346,702. Change in net assets of subsidiaries 638,998.”

Raw XML AppendixShowing 400 of 852 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0791883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0756015
IRS990/AccountsReceivableGrp/BOYAmt01431783
IRS990/AccountsReceivableGrp/EOYAmt0194812
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LIBERTY LUTHERAN FAITHFULLY ACCOMPANIES INDIVIDUALS AND FAMILIES WHO ARE FACING LIFE CHANGING SITUATIONS THROUGH AN EMPOWERING APPROACH THAT HONORS THEIR CHOICES AND WELL-BEING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022808
IRS990/AdvertisingGrp/TotalAmt022808
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN M BARNUM CFOSENIOR VICE PRE
IRS990/BooksInCareOfDetail/PhoneNum02674647700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07002 BUTLER PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMBLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0795388
IRS990/CashNonInterestBearingGrp/EOYAmt0619183
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01172122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01172122
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0165000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0960A HARVEST DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BLUE BELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019422
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KENCREST CENTERS
IRS990/ContractorCompensationGrp/ServicesDesc0INFORMATION SYSTEMS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019431
IRS990/CYOtherExpensesAmt01626314
IRS990/CYOtherRevenueAmt0223719
IRS990/CYProgramServiceRevenueAmt07767142
IRS990/CYRevenuesLessExpensesAmt0-339280
IRS990/CYSalariesCompEmpBnftPaidAmt06723258
IRS990/CYTotalExpensesAmt08349572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08010292
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0251437
IRS990/DepreciationDepletionGrp/TotalAmt0251437
IRS990/Desc0ARTMAN IS A NONPROFIT 501(C)(3) SENIOR LIVING COMMUNITY LOCATED IN AMBLER, PENNSYLVANIA THAT PROVIDES ACCOMMODATIONS AND SERVICES FOR PERSONAL CARE, MEMORY CARE, SHORT-TERM REHABILITATION, AND LONG-TERM SKILLED NURSING CARE. ARTMAN IS HOME TO A COMMUNITY WELLNESS CENTER, THE BECOMING CENTER, WHICH EMPOWERS OLDER ADULTS WITH PROGRAMS THAT ENCOURAGE HEALTHY LIFESTYLES. THE COMMUNITY IS RENOWNED WITHIN THE SENIOR CARE INDUSTRY, AND THROUGH THE GREATER PHILADELPHIA AREA FOR THE HIGH LEVEL OF COMPASSIONATE CARE IT PROVIDES ITS RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015879
IRS990/FeesForServicesLegalGrp/TotalAmt015879
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0721041
IRS990/FeesForServicesOtherGrp/TotalAmt0721041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2537.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt1853159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1936654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2052145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512361
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/PersonNm15FRANK ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL ZIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm18LUANNE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARYANN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL GALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm25GEORGE ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt18429670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19229327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20214866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21182229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24127150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25161438
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR REAL ESTATE DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22AVP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF SALES AND MARK
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP SR SALES & MARKETING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08010292
IRS990/GrossRentsGrp/RealAmt076338
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051714
IRS990/InsuranceGrp/TotalAmt051714
IRS990/InterestGrp/ManagementAndGeneralAmt0303444
IRS990/InterestGrp/TotalAmt0303444
IRS990/InvestmentIncomeGrp/ExclusionAmt019431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0296176
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0389865
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036000
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01898042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03728039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03676714
IRS990/LandBldgEquipCostOrOtherBssAmt05574756
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIBERTY LUTHERAN FAITHFULLY ACCOMPANIES INDIVIDUALS AND FAMILIES WHO ARE FACING LIFE CHANGING SITUATIONS THROUGH AN EMPOWERING APPROACH THAT HONORS THEIR CHOICES AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07014013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06699758
IRS990/NetAssetsOrFundBalancesBOYAmt048524713
IRS990/NetAssetsOrFundBalancesEOYAmt049171133
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076338
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035910
IRS990/OccupancyGrp/TotalAmt035910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060384240
IRS990/OtherAssetsTotalGrp/EOYAmt064301372
IRS990/OtherChangesInNetAssetsAmt0985700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0380995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380995
IRS990/OtherExpensesGrp/Desc0SUPPLIES/OTHER
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211024
IRS990/OtherExpensesGrp/TotalAmt0172069
IRS990/OtherExpensesGrp/TotalAmt140988
IRS990/OtherExpensesGrp/TotalAmt211024
IRS990/OtherLiabilitiesGrp/BOYAmt010399451
IRS990/OtherLiabilitiesGrp/EOYAmt012652669
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0WELLNESS FEES
IRS990/OtherRevenueMiscGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherRevenueMiscGrp/Desc2DISCOUNT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt083535
IRS990/OtherRevenueMiscGrp/ExclusionAmt137694
IRS990/OtherRevenueMiscGrp/ExclusionAmt226152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226152
IRS990/OtherRevenueTotalAmt0147381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04596169
IRS990/OtherSalariesAndWagesGrp/TotalAmt04596169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0477402
IRS990/PayrollTaxesGrp/TotalAmt0477402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096570
IRS990/PensionPlanContributionsGrp/TotalAmt096570
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01353821
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01368412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061629
IRS990/PrincipalOfficerNm0LUANNE FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07767142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07767142
IRS990/ProgSrvcAccomActy2Grp/Desc0PAUL'S RUN IS A NONPROFIT 501(C)(3) SENIOR LIVING COMMUNITY LOCATED IN PHILADELPHIA, PENNSYLVANIA THAT PROVIDES ACCOMMODATIONS AND SERVICES FOR INDEPENDENT LIVING, PERSONAL CARE, SHORT-TERM REHABILITATION, AND LONG-TERM SKILLED NURSING CARE. PAUL'S RUN IS KNOWN THROUGHOUT NORTHEAST PHILADELPHIA FOR THE SERVICES AND LIFESTYLE IT OFFERS - MARKING IT AS ONE OF THE AREA'S LEADING SENIOR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02535194
IRS990/ProgSrvcAccomActy3Grp/Desc0MARY J. DREXEL HOME, D/B/A THE HEARTH AT DREXEL (MJD), IS A NONPROFIT 501(C)(3) SENIOR LIVING COMMUNITY LOCATED IN BALA CYNWYD, PENNSYLVANIA. THE HEARTH PROVIDES HOUSEHOLD ACCOMMODATIONS AND SERVICES FOR ASSISTED LIVING, MEMORY CARE, AND RESPITE CARE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,279,575
Liabilities
$20,108,442
Net assets
$49,171,133
Revenue
$8,010,292
Expenses
$8,349,572
Net income
-$339,280
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
2019Detailed filing. Detailed filing data is available for this year.$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
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