Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-3059658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$87,780,400
Up $27,014,109 (+44%) from 2020
Net Assets
Up$69,564,786
Up $26,866,818 (+63%) from 2020
Liabilities
Up$18,215,614
Up $147,291 (+0.8%) from 2020
Revenue
Up$9,720,613
Up $1,657,592 (+21%) from 2020
Expenses
Down$9,348,294
Down $81,878 (-0.9%) from 2020
Net Income
Up$372,319
Up $1,739,470 (+127%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,473,265 | $3,417,131 | ▼ $56,134 |
| Investments in Publicly Traded Securities | $36,000 | $1,272,576 | ▲ $1,236,576 |
| Investments Other Securities | $502,782 | $852,644 | ▲ $349,862 |
| Cash and Non-Interest-Bearing Accounts | $1,857,353 | $786,333 | ▼ $1,071,020 |
| Accounts Receivable | $259,118 | $334,621 | ▲ $75,503 |
| Prepaid Expenses and Deferred Charges | $121,746 | $80,561 | ▼ $41,185 |
| Total Assets | $60,766,291 | $87,780,400 | ▲ $27,014,109 |
| Other Assets Total | $54,516,027 | $81,036,534 | ▲ $26,520,507 |
| Liabilities | |||
| Other Liabilities | $10,199,041 | $11,087,916 | ▲ $888,875 |
| Mortgage Notes Payable Secured by Investment Property | $5,388,558 | $5,975,710 | ▲ $587,152 |
| Unsecured Notes Loans Payable | $1,528,422 | - | - |
| Accounts Payable and Accrued Expenses | $952,302 | $1,151,988 | ▲ $199,686 |
| Total Liabilities | $18,068,323 | $18,215,614 | ▲ $147,291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,359,084 | $65,326,809 | ▲ $25,967,725 |
| Net Assets With Donor Restrictions | $3,338,884 | $4,237,977 | ▲ $899,093 |
| Total Net Assets Fund Balance | $42,697,968 | $69,564,786 | ▲ $26,866,818 |
| Total Liabilities and Net Assets / Fund Balance | $60,766,291 | $87,780,400 | ▲ $27,014,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,107,796 | $1,351,038 | $4,458,834 |
| Equipment | $309,335 | $1,074,499 | $1,383,834 |
| Other Assets Org | $8,062,108 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luanne Fisher | CEO/president | FT | $452,326 | $135,921 | $588,247 |
| John Barnum | Senior VP/CFO | FT | $248,070 | $89,273 | $337,343 |
| Joan Myers | Senior VP/COO | FT | $243,086 | $78,347 | $321,433 |
| David Deluca | Director Real Estate Devel | FT | $180,996 | $20,159 | $201,155 |
| George Robertson | VP Sr Sales & Marketing | FT | $179,408 | $17,892 | $197,300 |
| David Brown | Avp of Human Resources | FT | $129,000 | $20,174 | $149,174 |
| Michael Galante | Controller | FT | $139,701 | $5,223 | $144,924 |
| Randy Bednarz | Director of Information Systems | FT | $130,143 | $5,049 | $135,192 |
| Name | Title |
|---|---|
| Fred Hopke | Chairman |
| Beverly Bortz | Vice Chair |
| David Young | Board Member |
| Evan Speece | Board Member |
| Frank Roth | Board Member |
| James Himler | Board Member |
| Laverne Jones | Board Member |
| Linda Breckenridge | Board Member |
| Max Buchheister | Board Member |
| Pamela Steitz | Board Member |
| Paul Engstrom | Board Member |
| Paul Zieger | Board Member |
| Peter Gutekunst | Board Member |
| Richard Hoy | Board Member |
| Robert Keddie | Board Member |
| Wayne Matthias-long | Board Member |
| Gwen Webster | Secretary |
| David Stettler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kencrest Centers | Information Systems | 960A HARVEST DRIVE, Blue Bell, PA 19422 | $165,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,860,058 |
| Other Expenses | $1,488,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $5,171,511 | - | $5,171,511 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,265,441 | - | $1,265,441 |
| Fees for Services Other | - | $745,974 | - | $745,974 |
| Other Employee Benefits | - | $742,369 | - | $742,369 |
| Payroll Taxes | - | $515,917 | - | $515,917 |
| Depreciation Depletion | - | $269,257 | - | $269,257 |
| Interest | - | $211,493 | - | $211,493 |
| Pension Plan Contributions | - | $164,820 | - | $164,820 |
| Occupancy | - | $35,826 | - | $35,826 |
| Advertising | - | $12,799 | - | $12,799 |
| Other Expenses | - | $6,319 | - | $6,319 |
| Total Functional Expenses | $0 | $9,348,294 | $0 | $9,348,294 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,348,294 |
| Total Expenses per Audited Statements | $9,348,294 |
| Total Expenses per Form 990 | $9,348,294 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $10,219,528 |
| Deferred Compensation Plan | $852,644 |
| Security Deposits | $15,744 |
“The executive committee shall be authorized to act for the board between its regular meetings, and shall meet as needed, but no fewer than 4 times per year. The executive committee shall establish and administer a formal program for training directors. Except as otherwise provided by these bylaws or by resolution of the board, the executive committee shall have power and may exercise all of the powers and authority of the board in the management of the corporation.”
“At least 51% of all directors must be members of the congregations of elca and lcms.”
“No review will be conducted by the governing board in advance of filing the form 990. All form 990's are made available to the board after filing. However, the final form 990 is reviewed in detail for accuracy and signed by the chief financial officer of liberty lutheran services.”
“Every year the conflict of interest policy is reviewed with the board and senior level staff. They are required to complete a conflict of interest disclosure. The corporate compliance officer reviews all potential staff conflicts. The executive committee of the board reviews all board conflicts. When a conflict of interest arises, the board shall permit the interested person to make a presentation at the board meeting and after the presentation, the interested person leaves and the board votes on an arrangement that results in the conflict of interest. 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.”
“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 organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in interest in net assets of subsidiaries 24,786,212. Change in interest in net assets of foundation 1,676,044.”
“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.”
“Change in net assets of subsidiaries 24,786,212. Change in net assets of foundation 1,676,044.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 952302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1151988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 259118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 334621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIBERTY 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/ManagementAndGeneralAmt | 0 | 12799 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN M BARNUM CFOSENIOR VICE PRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2674647700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7002 BUTLER PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMBLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1857353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 786333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1265441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1265441 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 960A HARVEST DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLUE BELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19422 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KENCREST CENTERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFORMATION SYSTEMS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1528422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55880 |
| IRS990/CYOtherExpensesAmt | 0 | 1488236 |
| IRS990/CYOtherRevenueAmt | 0 | 108151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8028160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 372319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7860058 |
| IRS990/CYTotalExpensesAmt | 0 | 9348294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9720613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 269257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 269257 |
| IRS990/Desc | 0 | ARTMAN 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3338884 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4237977 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 745974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 745974 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 55421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 53077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20174 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED HOPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY BORTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID STETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GWEN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT KEDDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA BRECKENRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAX BUCHHEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL ENGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES HIMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER GUTEKUNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAVERNE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WAYNE MATTHIAS-LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL ZIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAMELA STEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EVAN SPEECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LUANNE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN BARNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GEORGE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL GALANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RANDY BEDNARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 532826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 299657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 268356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 183321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 180996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 139701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 130143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 129000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP SR SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR REAL ESTATE DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF INFORMATION SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | AVP OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -99 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1528422 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1790960 |
| IRS990/GrossReceiptsAmt | 0 | 11511672 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 211493 |
| IRS990/InterestGrp/TotalAmt | 0 | 211493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55979 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 502782 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 852644 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1272576 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2425537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3473265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3417131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5842668 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1791059 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIBERTY LUTHERAN FAITHFULLY ACCOMPANIES INDIVIDUALS AND FAMILIES WHO ARE FACING LIFE CHANGING SITUATIONS THROUGH AN EMPOWERING APPROACH THAT HONORS THEIR CHOICES AND WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5388558 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5975710 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42697968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69564786 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -99 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -99 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39359084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65326809 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54516027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81036534 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26462256 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 742369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 742369 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COVID EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 93158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10199041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11087916 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCOUNT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90192 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90192 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17959 |
| IRS990/OtherRevenueTotalAmt | 0 | 108151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5171511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5171511 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 515917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 515917 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 164820 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 164820 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.