Civic Intelligence

Pleasant Gap Lutheran Housing Community Inc.

990 • Fiscal year 2016 • EIN 27-0941380

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.ALSM.ORG
998 Logan BoulevardAltoona, PA 16648

(814) 696-4500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$290,890

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 285.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,816,570

Down $139,157 (-7.1%) from 2015

Net Assets

Down

$1,735,926

Down $119,261 (-6.4%) from 2015

Liabilities

Down

$80,644

Down $19,896 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Up

$101,866

Up $214 (+0.2%) from 2015

Expenses

Down

$221,127

Down $12,391 (-5.3%) from 2015

Net Income

Up

-$119,261

Up $12,605 (+9.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $359,418Liabilities 2010: $16,960Net Assets 2010: $342,4582010Assets 2011: $2,459,985Liabilities 2011: $474,028Net Assets 2011: $1,985,9572011Assets 2012: $2,344,994Liabilities 2012: $69,792Net Assets 2012: $2,275,2022012Assets 2013: $2,183,873Liabilities 2013: $55,055Net Assets 2013: $2,128,8182013Assets 2014: $2,052,464Liabilities 2014: $65,411Net Assets 2014: $1,987,0532014Assets 2015: $1,955,727Liabilities 2015: $100,540Net Assets 2015: $1,855,1872015Assets 2016: $1,816,570Liabilities 2016: $80,644Net Assets 2016: $1,735,9262016Assets 2017: $1,804,503Liabilities 2017: $177,871Net Assets 2017: $1,626,6322017Assets 2018: $1,638,161Liabilities 2018: $130,359Net Assets 2018: $1,507,8022018Assets 2019: $1,508,814Liabilities 2019: $120,644Net Assets 2019: $1,388,1702019Assets 2020: $1,504,574Liabilities 2020: $228,333Net Assets 2020: $1,276,2412020Assets 2021: $1,348,064Liabilities 2021: $175,716Net Assets 2021: $1,172,3482021Assets 2022: $1,354,088Liabilities 2022: $267,125Net Assets 2022: $1,086,9632022Assets 2023: $1,235,349Liabilities 2023: $247,777Net Assets 2023: $987,5722023Assets 2024: $1,263,336Liabilities 2024: $359,124Net Assets 2024: $904,2122024

Highlighted filing

2016

Assets$1,816,570
Liabilities$80,644
Net Assets$1,735,926
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $214,4542012Revenue 2013: $102,956Expenses 2013: $249,340Net Income 2013: -$146,3842013Revenue 2014: $103,994Expenses 2014: $245,759Net Income 2014: -$141,7652014Revenue 2015: $101,652Expenses 2015: $233,518Net Income 2015: -$131,8662015Revenue 2016: $101,866Expenses 2016: $221,127Net Income 2016: -$119,2612016Revenue 2017: $101,790Expenses 2017: $211,084Net Income 2017: -$109,2942017Revenue 2018: $100,030Expenses 2018: $218,860Net Income 2018: -$118,8302018Revenue 2019: $92,381Expenses 2019: $212,013Net Income 2019: -$119,6322019Revenue 2020: $90,098Expenses 2020: $202,027Net Income 2020: -$111,9292020Revenue 2021: $101,448Expenses 2021: $205,341Net Income 2021: -$103,8932021Revenue 2022: $103,772Expenses 2022: $189,157Net Income 2022: -$85,3852022Revenue 2023: $100,763Expenses 2023: $200,154Net Income 2023: -$99,3912023Revenue 2024: $109,735Expenses 2024: $193,095Net Income 2024: -$83,3602024

Highlighted filing

2016

Revenue$101,866
Expenses$221,127
Net Income-$119,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$101,866
Mission and Program Overview

Mission

To operate an apartment complex located in pleasant gap, pennsylvania, under section 202 of the national housing act, which provides housing for low income elderly or handicapped families.

To provide housing for low income elderly, or handicapped families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,877,053$1,756,775▼ $120,278
Savings and Temporary Cash Investments$68,033$48,439▼ $19,594
Prepaid Expenses and Deferred Charges$4,836$4,885▲ $49
Accounts Receivable-$103-
Total Assets$1,955,727$1,816,570▼ $139,157
Other Assets Total$5,805$6,368▲ $563
Liabilities
Accounts Payable and Accrued Expenses$94,735$74,276▼ $20,459
Other Liabilities$5,805$6,368▲ $563
Total Liabilities$100,540$80,644▼ $19,896
Net Assets / Fund Balance
Unrestricted Net Assets$1,855,187$1,735,926▼ $119,261
Total Net Assets Fund Balance$1,855,187$1,735,926▼ $119,261
Total Liabilities and Net Assets / Fund Balance$1,955,727$1,816,570▼ $139,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,725,448$670,296$2,395,744
Equipment$20,677$28,595$49,272
Land$10,650-$10,650
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Rev Larry LouderPresident
dr PATRICIA W SAVAGEPresident/CEO
Rev Ron MillerVice President
Bishop Gregory R PileBishop/trustee
Rev Kevin ShockTrustee
William D Thompson IIITrustee
Christopher J ReighardChief Financial Officer
Ron Dreesesecretary/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,855
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-119,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$101,866
Total Revenue per Form 990
$101,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,059
Salaries, Compensation, and Employee Benefits$10,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,959--$125,959
Occupancy$39,268--$39,268
Fees for Services Accounting-$18,910-$18,910
Other Salaries and Wages-$10,068-$10,068
Fees for Services Management-$7,913-$7,913
Other Expenses$7,471--$7,471
Insurance$5,730--$5,730
Fees for Services Legal-$3,366-$3,366
Office Expenses-$2,442-$2,442
Total Functional Expenses$178,428$42,699$0$221,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,127
Total Expenses per Audited Statements$221,127
Total Expenses per Form 990$221,127
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
RESIDENT security deposits$6,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 was reviewed by the ceo, the cfo, and presented to the board members before submission to the irs. Copies were provided to board members.”

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

“All board members and members of management are required to complete a conflict of interest statement annually. The ceo reviews and maintains the completed statements. Any potential conflicts are reported to the board of trustees prior to entering into any transactions. The interested person must abstain from voting on any issues related to such conflicts. If the board of trustees has determined that an interested person failed to disclose an actual or potential conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, line 15

“The ceo's salary is reviewed and approved by the executive committee of allegheny lutheran social ministries (parent organization). Salaries of other employees are reviewed and approved by the ceo. All wage scales, including the ceo, are established by an independent consultant based upon compensation comparisons to ensure compensation does not exceed fair market value. Wage scale recommendations are then used by the ceo and executive committee to determine and approve salaries. Review and approval of all compensation is documented.”

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
Pleasant Gap Lutheran Housing Community
EIN
27-0941380
Phone
8146964500
Address
998 Logan Boulevard, Altoona, PA 16648
Doing Business As
The Oaks

Signing Officer

Name
Dr Patricia W Savage
Title
President/CEO
Phone
8146964500
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patricia W Savage
Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

form 990, part V, line 2

“The filing entity is an affiliate of allegheny lutheran social ministries ("alsm", ein: 23-1405633), which is considered a common pay agent for w-2 reporting. Alsm reports all employees on its form w-3. Per irs instructions, employees listed on part v, line 2 are those who have been deemed to be employees of this organization. Pleasant gap does not report these employees on a separate w-3 under its own ein.”

Financial Statement Notes

Part X, Line 2:

“The Corporation is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on its income under Section 509(a) of the Code. The Corporation accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at December 31, 2016 or 2015.”

Raw XML AppendixShowing 400 of 488 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/SavingsAndTempCashInvstGrp/EOYAmt048439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0914148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503700
IRS990ScheduleA/Total509Grp/TotalAmt0914148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914168
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01725448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02395744
IRS990ScheduleD/EquipmentGrp/BookValueAmt020677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0101866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on its income under Section 509(a) of the Code. The Corporation accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at December 31, 2016 or 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01756775
IRS990ScheduleD/TotalExpensesPerForm990Amt0221127
IRS990ScheduleD/TotalLiabilityAmt06368
IRS990ScheduleD/TotalRevenuePerForm990Amt0101866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221127
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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/CompensationBasedOnRltdOrgsAmt0226290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0dr PATRICIA W SAVAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER J REIGHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1214922
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE CEO IS DETERMINED BY ALLEGHENY LUTHERAN SOCIAL MINISTRIES (PARENT ORGANIZATION) USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY, AND APPROVAL BY BOARD/COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Dr. Patricia Savage and Christopher Reighard participated in a Non-Qualified retirement plan. Their contributions in 2016 were $46,900 and $29,980, respectively.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FILING ENTITY IS AN AFFILIATE OF ALLEGHENY LUTHERAN SOCIAL MINISTRIES ("ALSM", EIN: 23-1405633), WHICH IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. ALSM REPORTS ALL EMPLOYEES ON ITS FORM W-3. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2 ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. PLEASANT GAP DOES NOT REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE CEO, THE CFO, AND PRESENTED TO THE BOARD MEMBERS BEFORE SUBMISSION TO THE IRS. COPIES WERE PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CEO REVIEWS AND MAINTAINS THE COMPLETED STATEMENTS. ANY POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD OF TRUSTEES PRIOR TO ENTERING INTO ANY TRANSACTIONS. THE INTERESTED PERSON MUST ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO SUCH CONFLICTS. IF THE BOARD OF TRUSTEES HAS DETERMINED THAT AN INTERESTED PERSON FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF ALLEGHENY LUTHERAN SOCIAL MINISTRIES (PARENT ORGANIZATION). SALARIES OF OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE CEO. ALL WAGE SCALES, INCLUDING THE CEO, ARE ESTABLISHED BY AN INDEPENDENT CONSULTANT BASED UPON COMPENSATION COMPARISONS TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. WAGE SCALE RECOMMENDATIONS ARE THEN USED BY THE CEO AND EXECUTIVE COMMITTEE TO DETERMINE AND APPROVE SALARIES. REVIEW AND APPROVAL OF ALL COMPENSATION IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990, part v, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOMERSET LUTHERAN HOUSING COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231405633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261485070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING, HEALTHCARE AND RELATED SERVICES TO ELDERLY RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING FOR LOW INCOME, ELDERLY AND HANDICAPPED RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0915 HICKORY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1440 BERLIN PLANK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOLLIDAYSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SOMERSET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,570
Liabilities
$80,644
Net assets
$1,735,926
Revenue
$101,866
Expenses
$221,127
Net income
-$119,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.36$0.90$0.11$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$0.10$0.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.09$0.10$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$0.10$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.28$0.09$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$0.09$0.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.13$1.51$0.10$0.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.63$0.10$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.10$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$0.10$0.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.99$0.10$0.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.13$0.10$0.25$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.07$2.28$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.47$1.99$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.00