Civic Intelligence

Pleasant Gap Lutheran Housing Community Inc.

990 • Fiscal year 2023 • EIN 27-0941380

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.46x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$308,731

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 306.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,235,349

Down $118,739 (-8.8%) from 2022

Net Assets

Down

$987,572

Down $99,391 (-9.1%) from 2022

Liabilities

Down

$247,777

Down $19,348 (-7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$100,763

Down $3,009 (-2.9%) from 2022

Expenses

Up

$200,154

Up $10,997 (+5.8%) from 2022

Net Income

Down

-$99,391

Down $14,006 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$1,235,349
Liabilities$247,777
Net Assets$987,572
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$100,763
Expenses$200,154
Net Income-$99,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$100,763
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$1,152,911$1,070,430▼ $82,481
Savings and Temporary Cash Investments$78,035$50,070▼ $27,965
Prepaid Expenses and Deferred Charges$7,180$7,687▲ $507
Accounts Receivable$17,886$952▼ $16,934
Total Assets$1,354,088$1,235,349▼ $118,739
Other Assets Total$98,076$106,210▲ $8,134
Liabilities
Accounts Payable and Accrued Expenses$261,392$241,786▼ $19,606
Other Liabilities$5,733$5,991▲ $258
Total Liabilities$267,125$247,777▼ $19,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,086,963$987,572▼ $99,391
Total Net Assets Fund Balance$1,086,963$987,572▼ $99,391
Total Liabilities and Net Assets / Fund Balance$1,354,088$1,235,349▼ $118,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,780$1,335,964$2,395,744
Equipment$0$49,272$49,272
Land$10,650-$10,650
Other Assets Org$100,219--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Rev Larry LouderPresident
Dr Patricia W SavagePresident/CEO (ret 3/2024)
Rev Ron MillerVice President
Bishop Gregory R PileTrustee
Rev Kevin ShockTrustee
William D Thompson IiiTrustee
Christopher J ReighardCFO/interim CEO (3/2024)
Ron DreeseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,590
Investment Income
$173
Other Revenue
$0
Change in Net Assets
$-99,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$100,763
Total Revenue per Form 990
$100,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,595
Salaries, Compensation, and Employee Benefits$7,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,481--$82,481
Occupancy$35,811--$35,811
Fees for Services Accounting-$21,954-$21,954
Fees for Services Other$17,264--$17,264
Office Expenses$9,444--$9,444
Insurance$8,306--$8,306
Fees for Services Management-$7,865-$7,865
Other Salaries and Wages$7,559--$7,559
Other Expenses$2,234--$2,234
Total Functional Expenses$170,335$29,819$0$200,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,154
Total Expenses per Audited Statements$200,154
Total Expenses per Form 990$200,154
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$5,991
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
No
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

“The form 990 was reviewed by the interim ceo and then presented to the board members before submission to the irs. Copies were provided to the 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
Christopher Reighard
Title
CEO
Phone
8146964500
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Reighard
Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
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.”

Raw XML AppendixShowing 400 of 502 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC TENANT REVENUE - 2019 AMOUNT: $ 1,644. 2020 AMOUNT: $ 148. 2021 AMOUNT: $ 108. 2022 AMOUNT: $ 103. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0427
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt0486032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090708
IRS990ScheduleA/Total509Grp/TotalAmt0486032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488462
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01059780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01335964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02395744
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200154
IRS990ScheduleD/LandGrp/BookValueAmt010650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0100763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106210
IRS990ScheduleD/TotalExpensesPerForm990Amt0200154
IRS990ScheduleD/TotalLiabilityAmt05991
IRS990ScheduleD/TotalRevenuePerForm990Amt0100763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200154
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/CompensationBasedOnRltdOrgsAmt0261031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1202730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER J REIGHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR PATRICIA W SAVAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO/INTERIM CEO (3/2024)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CEO (RET 3/2024)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0308731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1282730
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 W. SAVAGE (PRESIDENT/CEO) AND CHRISTOPHER J. REIGHARD (CHIEF FINANCIAL OFFICER) PARTICIPATE IN A NONQUALIFIED RETIREMENT PLAN. THEY DID NOT HAVE ANY CONTRIBUTIONS IN CALENDAR YEAR 2023. DR. PATRICIAL W. SAVAGE HAD DISTRIBUTIONS OF $80,000 FROM THE PLAN DURING CALENDAR YEAR 2023.
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 FORM 990 WAS REVIEWED BY THE INTERIM CEO AND THEN PRESENTED TO THE BOARD MEMBERS BEFORE SUBMISSION TO THE IRS. COPIES WERE PROVIDED TO THE 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/AssetPurchaseFromOtherOrgInd01
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/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,349
Liabilities
$247,777
Net assets
$987,572
Revenue
$100,763
Expenses
$200,154
Net income
-$99,391
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