Civic Intelligence

Luther Court Inc

EIN 25-1527660 • 501(c)3 • Cranberry Township, PA

Profile

Luther court provides low income housing for the elderly.

1323 Freedom RoadCranberry Township, PA 16066

www.lutheranseniorlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$391,282

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 90.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,256,285

Down $25,006 (-2.0%) from 2023

Liabilities

Down

$1,474,658

Down $56,774 (-3.7%) from 2023

Net Assets

Up

-$218,373

Up $31,768 (+13%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$459,517

Up $22,517 (+5.2%) from 2023

Expenses

Down

$427,749

Down $89,698 (-17%) from 2023

Net Income

Up

$31,768

Up $112,215 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,130,336Liabilities 2010: $1,433,192Net Assets 2010: -$302,8562010Assets 2011: $1,081,579Liabilities 2011: $1,402,477Net Assets 2011: -$320,8982011Assets 2012: $1,068,772Liabilities 2012: $1,411,706Net Assets 2012: -$342,9342012Assets 2013: $1,044,726Liabilities 2013: $1,378,180Net Assets 2013: -$333,4542013Assets 2014: $1,050,244Liabilities 2014: $1,377,023Net Assets 2014: -$326,7792014Assets 2015: $1,018,631Liabilities 2015: $1,324,135Net Assets 2015: -$305,5042015Assets 2016: $948,883Liabilities 2016: $1,272,146Net Assets 2016: -$323,2632016Assets 2017: $965,946Liabilities 2017: $1,279,851Net Assets 2017: -$313,9052017Assets 2018: $879,092Liabilities 2018: $1,151,368Net Assets 2018: -$272,2762018Assets 2019: $807,670Liabilities 2019: $1,040,848Net Assets 2019: -$233,1782019Assets 2020: $853,820Liabilities 2020: $1,026,443Net Assets 2020: -$172,6232020Assets 2021: $1,426,186Liabilities 2021: $1,560,132Net Assets 2021: -$133,9462021Assets 2022: $1,374,502Liabilities 2022: $1,544,196Net Assets 2022: -$169,6942022Assets 2023: $1,281,291Liabilities 2023: $1,531,432Net Assets 2023: -$250,1412023Assets 2024: $1,256,285Liabilities 2024: $1,474,658Net Assets 2024: -$218,3732024

Highlighted filing

2024

Assets$1,256,285
Liabilities$1,474,658
Net Assets-$218,373
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $150,5402010Expenses 2011: $153,8332011Expenses 2012: $156,8812012Expenses 2013: $164,1232013Revenue 2014: $170,739Expenses 2014: $164,064Net Income 2014: $6,6752014Revenue 2015: $183,549Expenses 2015: $162,274Net Income 2015: $21,2752015Revenue 2016: $165,614Expenses 2016: $183,373Net Income 2016: -$17,7592016Revenue 2017: $190,907Expenses 2017: $181,549Net Income 2017: $9,3582017Revenue 2018: $162,998Expenses 2018: $121,369Net Income 2018: $41,6292018Revenue 2019: $417,391Expenses 2019: $375,202Net Income 2019: $42,1892019Revenue 2020: $436,963Expenses 2020: $376,408Net Income 2020: $60,5552020Revenue 2021: $434,939Expenses 2021: $396,262Net Income 2021: $38,6772021Revenue 2022: $432,877Expenses 2022: $468,625Net Income 2022: -$35,7482022Revenue 2023: $437,000Expenses 2023: $517,447Net Income 2023: -$80,4472023Revenue 2024: $459,517Expenses 2024: $427,749Net Income 2024: $31,7682024

Highlighted filing

2024

Revenue$459,517
Expenses$427,749
Net Income$31,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,285
Liabilities
$1,474,658
Net assets
-$218,373
Revenue
$459,517
Expenses
$427,749
Net income
$31,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.47$0.22$0.46$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.53$0.25$0.44$0.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.54$0.17$0.43$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.56$0.13$0.43$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.03$0.17$0.44$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.04$0.23$0.42$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$1.15$0.27$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.28$0.31$0.19$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.27$0.32$0.17$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.32$0.31$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.38$0.33$0.17$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.38$0.33$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.41$0.34$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.40$0.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.43$0.30$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 12, 2025
Return Version
2023v6.0
Gross Receipts
$459,517
Mission and Program Overview

Mission

Luther court provides low income housing for the elderly.

To provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,233$509,203▲ $38,970
Savings and Temporary Cash Investments$447,890$506,742▲ $58,852
Prepaid Expenses and Deferred Charges$45,797$65,232▲ $19,435
Accounts Receivable$1,031$1,564▲ $533
Cash and Non-Interest-Bearing Accounts$120$120→ $0
Total Assets$1,281,291$1,256,285▼ $25,006
Other Assets Total$316,220$173,424▼ $142,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,436,196$1,412,366▼ $23,830
Other Liabilities$62,734$36,668▼ $26,066
Accounts Payable and Accrued Expenses$32,502$25,624▼ $6,878
Total Liabilities$1,531,432$1,474,658▼ $56,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-250,141$-218,373▲ $31,768
Total Net Assets Fund Balance$-250,141$-218,373▲ $31,768
Total Liabilities and Net Assets / Fund Balance$1,281,291$1,256,285▼ $25,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,541$2,951,817$3,230,358
Equipment$77,692$332,454$410,146
Land$79,052-$79,052
Other Land Buildings$60,491-$60,491
Leasehold Improvements$13,427$17,840$31,267
Other Assets Org$22,283--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
David J FenogliettoCEO and Chair
Marily LandisVice Chair
John MillerDirector
Jeffrey L CarrawayCFO
Rev Angela SmithSecretary
Chris JordheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,138
Investment Income
$374
Other Revenue
$5
Change in Net Assets
$31,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,824
Salaries, Compensation, and Employee Benefits$87,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,240$44,583-$85,823
Depreciation Depletion$25,281$48,461-$73,742
Other Salaries and Wages$24,810$46,663-$71,473
Interest-$54,089-$54,089
Insurance-$47,147-$47,147
Fees for Services Management-$32,340-$32,340
Other Employee Benefits$420$10,107-$10,527
Fees for Services Other-$9,900-$9,900
Fees for Services Accounting-$9,859-$9,859
Travel$524$5,998-$6,522
Office Expenses$25$6,302-$6,327
Payroll Taxes$1,081$3,800-$4,881
Conferences and Meetings-$1,835-$1,835
Pension Plan Contributions-$1,044-$1,044
All Other Expenses-$267-$267
Other Expenses-$17-$17
Total Functional Expenses$93,381$334,368$0$427,749
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
Affiliate Payables$23,912
Tenant Security Deposits$12,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Provided a copy of the final form 990 to members of the board of directors for review.”

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

“Annual conflict of interest disclosure statements are required from all board members and executives. Board members shall disclose to the executive committee board membership on, a substantial financial interest in, or employment of the board member or a relative of the board member by any organization doing business with lutheran seniorlife. The executive committee shall determine whether an unacceptable conflict of interest exists and arrange with the member to cease any inappropriate activity. Matters left unsettled after review of the executive committee shall be reported to the board for appropriate action.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the lutheran seniorlife board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax forms are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Luther Court Inc
EIN
25-1527660
Phone
7247422246
Address
1323 FREEDOM ROAD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name
Jeffrey Carraway
Title
Chief Financial Officer
Phone
7247422246
Signed
2025-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
1977
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 7:

“Luther court, inc. Does not employ any individuals. The salaries and benefits reported in part ix of form 990 represent reimbursement for services provided by employees of an affiliate organization, passavant retirement and health center (ein: 25-0986051). Passavant retirement and health center reports all salaries and taxes on its form 941.”

Raw XML AppendixShowing 400 of 757 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/OtherExpensesGrp/TotalAmt2766
IRS990/OtherExpensesGrp/TotalAmt317
IRS990/OtherLiabilitiesGrp/BOYAmt062734
IRS990/OtherLiabilitiesGrp/EOYAmt036668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024810
IRS990/OtherSalariesAndWagesGrp/TotalAmt071473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03800
IRS990/PayrollTaxesGrp/ProgramServicesAmt01081
IRS990/PayrollTaxesGrp/TotalAmt04881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01044
IRS990/PensionPlanContributionsGrp/TotalAmt01044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065232
IRS990/PrincipalOfficerNm0DAVID J FENOGLIETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt0379578
IRS990/PYOtherRevenueAmt0195
IRS990/PYProgramServiceRevenueAmt0436344
IRS990/PYRevenuesLessExpensesAmt0-80447
IRS990/PYSalariesCompEmpBnftPaidAmt0137869
IRS990/PYTotalExpensesAmt0517447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0459143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0459143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02196335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02154
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-3310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02196335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428921
IRS990ScheduleA/Total509Grp/TotalAmt02196335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02201296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02951817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03230358
IRS990ScheduleD/EquipmentGrp/BookValueAmt077692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410146
IRS990ScheduleD/LandGrp/BookValueAmt079052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173424
IRS990ScheduleD/TotalLiabilityAmt036668
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0406921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1230416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY L CARRAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0464231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1267705
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES. BOARD MEMBERS SHALL DISCLOSE TO THE EXECUTIVE COMMITTEE BOARD MEMBERSHIP ON, A SUBSTANTIAL FINANCIAL INTEREST IN, OR EMPLOYMENT OF THE BOARD MEMBER OR A RELATIVE OF THE BOARD MEMBER BY ANY ORGANIZATION DOING BUSINESS WITH LUTHERAN SENIORLIFE. THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER AN UNACCEPTABLE CONFLICT OF INTEREST EXISTS AND ARRANGE WITH THE MEMBER TO CEASE ANY INAPPROPRIATE ACTIVITY. MATTERS LEFT UNSETTLED AFTER REVIEW OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD FOR APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE LUTHERAN SENIORLIFE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW IN JULY. MARKET BASED COMPENSATION INFORMATION IS CONDUCTED ANNUALLY FROM INFORMATION COMPILED BY EXTERNAL SOURCES. THE BOARD THEN DETERMINES THE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LUTHER COURT, INC. DOES NOT EMPLOY ANY INDIVIDUALS. THE SALARIES AND BENEFITS REPORTED IN PART IX OF FORM 990 REPRESENT REIMBURSEMENT FOR SERVICES PROVIDED BY EMPLOYEES OF AN AFFILIATE ORGANIZATION, PASSAVANT RETIREMENT AND HEALTH CENTER (EIN: 25-0986051). PASSAVANT RETIREMENT AND HEALTH CENTER REPORTS ALL SALARIES AND TAXES ON ITS FORM 941.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 7:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

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