Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1689657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,321,527
No earlier filing loaded for comparison.
Net Assets
$240,691
No earlier filing loaded for comparison.
Liabilities
$1,080,836
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$240,244
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To raise capital to support the lutheran home at kane, pennsylvania
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1216 |
| IRS990/AccountsReceivable/BOY | 0 | 98 |
| IRS990/AccountsReceivable/EOY | 0 | 71574 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO RAISE CAPITAL TO SUPPORT THE LUTHERAN HOME AT KANE, PENNSYLVANIA. |
| IRS990/Advertising/Fundraising | 0 | 1579 |
| IRS990/Advertising/Total | 0 | 1579 |
| IRS990/AllOtherContributions | 0 | 195650 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8741 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13480 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15517 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 211167 |
| IRS990/ContributionsGrantsPriorYear | 0 | 101513 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HIGH POINT IS A FUND RAISING PROGRAM INTENDED TO DEVELOP CAPITAL CAMPAIGNS TO SUPPORT THE LUTHERAN HOME AT KANE, PENNSYLVANIA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 179203 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 800 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 9542 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 9542 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 31425 |
| IRS990/FeesForServicesManagement/Total | 0 | 31425 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV WILLIAM COX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER MACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN MCCAULEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOIS ECKSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV DAVID BLANK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE MERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE WOZNEAK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRAIG HART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURIE J DITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRICIA BELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8596 |
| IRS990/FundraisingEvents | 0 | 15517 |
| IRS990/GainOrLoss/Securities | 0 | 32199 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 356831 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6866 |
| IRS990/GrossReceipts | 0 | 610741 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68076 |
| IRS990/InvestmentIncomePriorYear | 0 | 38362 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 35877 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35877 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1151210 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1144026 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 324632 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO RAISE CAPITAL TO SUPPORT THE LUTHERAN HOME AT KANE, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 125932 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 240691 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 32199 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 32199 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1730 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1018 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4556 |
| IRS990/OfficeExpenses/Total | 0 | 4556 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 234189 |
| IRS990/OtherExpensesCurrentYear | 0 | 240244 |
| IRS990/OtherExpenses/Description | 0 | FUND RAISING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | LICENSE, DUES & SUBSCRIPT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 11820 |
| IRS990/OtherExpenses/Fundraising | 1 | 1045 |
| IRS990/OtherExpenses/Fundraising | 2 | 274 |
| IRS990/OtherExpenses/Total | 0 | 11820 |
| IRS990/OtherExpenses/Total | 1 | 1045 |
| IRS990/OtherExpenses/Total | 2 | 274 |
| IRS990/OtherLiabilities/BOY | 0 | 1079620 |
| IRS990/OtherLiabilities/EOY | 0 | 1079620 |
| IRS990/OtherRevenueCurrentYear | 0 | -1730 |
| IRS990/OtherRevenuePriorYear | 0 | -10161 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 179203 |
| IRS990/PaymentsToAffiliates/Total | 0 | 179203 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 114066 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 123397 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9987 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 37269 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 77490 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 37269 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -104475 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 35538 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 92447 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 179203 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 179203 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 251158827 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | THE LUTHERAN HOME AT KANE PENNSYLVANIA |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 484875 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 16604 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 525166 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 53687 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 508874 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 14753 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 484875 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -8752 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -30000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 455969 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 22329 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 508874 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 60576 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -30000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 365190 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 19498 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 455969 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 101281 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | -30000 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 496456 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 22103 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 365190 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -127119 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | -26250 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -30000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8596 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 188745 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 51499 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDS RELEASED FROM RESTRICTION FOR OPERATING EXPENSES 1,684 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSE -8,596 INTEREST AND DIVIDENDS ON RESTRICTED FUNDS 2,367 INVESTMENT FEES ON RESTRICTED FUNDS -741 RESTRICTED CONTRIBUTIONS 20,589 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT FUNDRAISING EXPENSE 8,596 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | TRANSFER OF FUNDS TO AFFILIATE 179,203 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 9542 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 9542 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 77490 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8596 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 179203 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1079620 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | HELD IN TRUST FOR LUTHERAN HOME |
| IRS990ScheduleD/OtherRevenues | 0 | 1684 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 13619 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 79174 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 23161 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 254352 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 240244 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1079620 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 277513 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 60095 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 333526 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15517 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15517 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4360 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15517 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15517 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -4360 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4360 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4360 |
| IRS990ScheduleG/LicensedStates | 0 | PA |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S FORM 990 IS REVIEWED BY THE ADMINISTRATOR, FINANCE DIRECTOR AND BOARD TREASURER PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, BOARD REVIEWS AND SIGNS POLICY AND DISCLOSURE STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 78913 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 106869 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 HIGH POINT DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KANE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16735 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MANAGEMENT |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | HIGH POINT FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8148376706 |
| IRS990/TotalAssets/BOY | 0 | 1205574 |
| IRS990/TotalAssetsBOY | 0 | 1205574 |
| IRS990/TotalAssets/EOY | 0 | 1321527 |
| IRS990/TotalAssetsEOY | 0 | 1321527 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 211167 |
| IRS990/TotalExpensesCurrentYear | 0 | 240244 |
| IRS990/TotalExpensesPriorYear | 0 | 234189 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 61041 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 179203 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 240244 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 61041 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1079642 |
| IRS990/TotalLiabilitiesBOY | 0 | 1079642 |
| IRS990/TotalLiabilities/EOY | 0 | 1080836 |
| IRS990/TotalLiabilitiesEOY | 0 | 1080836 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1205574 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1321527 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 125932 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 240691 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 179203 |
| IRS990/TotalRevenueCurrentYear | 0 | 277513 |
| IRS990/TotalRevenuePriorYear | 0 | 129714 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 68076 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 277513 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -67047 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 10425 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LUTHERANHOMEKANE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 311689657 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIGH POINT FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | HIGH |
| ReturnHeader/Filer/Phone | 0 | 8148376706 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 100 HIGH POINT DRIVE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.