Civic Intelligence

High Point Foundation

990 • Fiscal year 2015 • EIN 31-1689657

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.LUTHERANHOMEKANE.ORG

Refreshing map…

100 High Point DriveKane, PA 16735

(814) 837-6706

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,046

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,463,802

Down $2,133 (-0.1%) from 2014

Net Assets

Down

$376,919

Down $2,679 (-0.7%) from 2014

Liabilities

Up

$1,086,883

Up $546 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Down

$175,787

Down $157,417 (-47%) from 2014

Expenses

Down

$81,764

Down $101,469 (-55%) from 2014

Net Income

Down

$94,023

Down $55,948 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,321,527Liabilities 2012: $1,080,836Net Assets 2012: $240,6912012Assets 2013: $1,483,327Liabilities 2013: $1,080,485Net Assets 2013: $402,8422013Assets 2014: $1,465,935Liabilities 2014: $1,086,337Net Assets 2014: $379,5982014Assets 2015: $1,463,802Liabilities 2015: $1,086,883Net Assets 2015: $376,9192015Assets 2016: $1,456,378Liabilities 2016: $1,087,062Net Assets 2016: $369,3162016Assets 2017: $1,643,874Liabilities 2017: $7,443Net Assets 2017: $1,636,4312017Assets 2018: $1,554,259Liabilities 2018: $7,173Net Assets 2018: $1,547,0862018Assets 2019: $1,715,156Liabilities 2019: $0Net Assets 2019: $1,715,1562019Assets 2020: $1,904,194Liabilities 2020: $1,209Net Assets 2020: $1,902,9852020Assets 2021: $1,942,712Liabilities 2021: $213Net Assets 2021: $1,942,4992021Assets 2022: $1,877,962Liabilities 2022: $0Net Assets 2022: $1,877,9622022Assets 2024: $3,204,807Liabilities 2024: $20,347Net Assets 2024: $3,184,4602024

Highlighted filing

2015

Assets$1,463,802
Liabilities$1,086,883
Net Assets$376,919
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $240,2442012Revenue 2013: $316,326Expenses 2013: $337,381Net Income 2013: -$21,0552013Revenue 2014: $333,204Expenses 2014: $183,233Net Income 2014: $149,9712014Revenue 2015: $175,787Expenses 2015: $81,764Net Income 2015: $94,0232015Revenue 2016: $167,618Expenses 2016: $282,950Net Income 2016: -$115,3322016Revenue 2017: $69,727Expenses 2017: $13,117Net Income 2017: $56,6102017Revenue 2018: $275,838Expenses 2018: $15,566Net Income 2018: $260,2722018Revenue 2019: $156,758Expenses 2019: $20,673Net Income 2019: $136,0852019Revenue 2020: $205,891Expenses 2020: $173,086Net Income 2020: $32,8052020Revenue 2021: $373,011Expenses 2021: $330,235Net Income 2021: $42,7762021Revenue 2022: $366,040Expenses 2022: $149,662Net Income 2022: $216,3782022Revenue 2024: $898,090Expenses 2024: $126,510Net Income 2024: $771,5802024

Highlighted filing

2015

Revenue$175,787
Expenses$81,764
Net Income$94,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$568,777
Mission and Program Overview

Mission

To raise capital to support the lutheran home at kane, pennsylvania

To raise capital to support the lutheran home at kane, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,371,760$1,279,848▼ $91,912
Pledges and Grants Receivable-$100,000-
Savings and Temporary Cash Investments$66,796$61,534▼ $5,262
Cash and Non-Interest-Bearing Accounts$27,379$22,420▼ $4,959
Total Assets$1,465,935$1,463,802▼ $2,133
Liabilities
Other Liabilities$1,079,620$1,079,620→ $0
Accounts Payable and Accrued Expenses$6,717$7,263▲ $546
Total Liabilities$1,086,337$1,086,883▲ $546
Net Assets / Fund Balance
Temporarily Rstr Net Assets$89,672$176,015▲ $86,343
Permanently Rstr Net Assets$143,209$136,883▼ $6,326
Unrestricted Net Assets$146,717$64,021▼ $82,696
Total Net Assets Fund Balance$379,598$376,919▼ $2,679
Total Liabilities and Net Assets / Fund Balance$1,465,935$1,463,802▼ $2,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$612,001$9,549▼ $28,115$-30,000$563,435
2014$596,959$7,058▲ $37,984$-30,000$612,001
2013$525,166$9,306▲ $92,487$-30,000$596,959
2012$484,875$16,604▲ $53,687$-30,000$525,166
2011$508,874$14,753▼ $8,752$-30,000$484,875
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Megan BoldenAdministrato$60,046$60,046
Jessica CopenhaverAdministrato$13,462$13,462

Board Members and Trustees

NameTitle
Jennifer MaceyChair
Rev William CoxVice-chair
Mike MerryTrustee
Tricia BellSecretary
Rev Dennis a JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,094
Program Service Revenue
$0
Investment Income
$46,693
Other Revenue
$0
All Other Contributions
$129,094
Change in Net Assets
$94,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,370
Revenue Not Reported on Financial Statements
$112,417
Revenue Not Reported on Form 990
$-74,875
Other Revenue Adjustments
$101,844
Total Revenue per Audited Statements
$-11,505
Total Revenue per Form 990
$175,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,764
Total Fundraising Expense$12,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$69,061--$69,061
Fees for Service Investment Mgmnt Fees--$10,573$10,573
Office Expenses--$877$877
Other Expenses--$130$130
Fees for Services Accounting--$108$108
Advertising--$15$15
Total Functional Expenses$69,061$0$12,703$81,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$81,764
Expenses Not Reported on Financial Statements$79,634
Other Expense Adjustments$69,061
Expenses per Audited Statements$2,130
Total Expenses per Audited Statements$2,130
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
Held in Trust for Lutheran Home$1,079,620
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
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, Page 6, Part VI, Line 11B

“Organization's form 990 is reviewed by the administrator, finance director and board treasurer prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annually, board reviews and signs policy and disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“All documents available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
High Point Foundation
EIN
31-1689657
Phone
8148376706
Address
100 HIGH POINT DRIVE, KANE, PA 16735

Signing Officer

Name
Jessica Copenhaver
Title
Administrator
Phone
8148376706
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Copenhaver
Formed
1999
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Smith Nale & Company Inc
Address
327 NORTH MAIN STREET, PUNXSUTAWNEY, PA 15767
Preparer
Jennifer a Ferko CPA
Phone
8149383555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains on restricted funds 0 unrealized loss on restricted funds -11,777 total -11,777”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation, by direction of the board, maintains a spiritual care endowment fund. The monies from this fund will be used to pay up to 30,000 of the chaplain's compensation and other spiritual care needs of the residents.”

Schedule D, Page 4, Part XI, Line 2D

“Funds released from restriction for operating expenses 5,305 funds released from restriction for capital expenditures 4,745”

Schedule D, Page 4, Part XI, Line 4B

“Interest and dividends on restricted funds 1,573 investment fees on restricted funds -669 restricted contributions 100,035 realized gains on restricted funds 905”

Schedule D, Page 4, Part XII, Line 4B

“Transfer of funds to affiliate 69,061”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0612001
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09549
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0563435
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28115
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-30000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07058
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-30000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0596959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0484875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0525166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0508874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0484875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-30000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt079634
IRS990ScheduleD/ExpensesSubtotalAmt02130
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010573
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010573
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84925
IRS990ScheduleD/OtherExpensesNotIncludedAmt069061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01079620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD IN TRUST FOR LUTHERAN HOME
IRS990ScheduleD/OtherRevenueAmt010050
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0101844
IRS990ScheduleD/RevenueNotReportedAmt0-74875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112417
IRS990ScheduleD/RevenueSubtotalAmt063370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION, BY DIRECTION OF THE BOARD, MAINTAINS A SPIRITUAL CARE ENDOWMENT FUND. THE MONIES FROM THIS FUND WILL BE USED TO PAY UP TO 30,000 OF THE CHAPLAIN'S COMPENSATION AND OTHER SPIRITUAL CARE NEEDS OF THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDS RELEASED FROM RESTRICTION FOR OPERATING EXPENSES 5,305 FUNDS RELEASED FROM RESTRICTION FOR CAPITAL EXPENDITURES 4,745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST AND DIVIDENDS ON RESTRICTED FUNDS 1,573 INVESTMENT FEES ON RESTRICTED FUNDS -669 RESTRICTED CONTRIBUTIONS 100,035 REALIZED GAINS ON RESTRICTED FUNDS 905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF FUNDS TO AFFILIATE 69,061
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt081764
IRS990ScheduleD/TotalLiabilityAmt01079620
IRS990ScheduleD/TotalRevenuePerForm990Amt0175787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-11505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S FORM 990 IS REVIEWED BY THE ADMINISTRATOR, FINANCE DIRECTOR AND BOARD TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD REVIEWS AND SIGNS POLICY AND DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS ON RESTRICTED FUNDS 0 UNREALIZED LOSS ON RESTRICTED FUNDS -11,777 TOTAL -11,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN HOME AT KANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251158827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDER CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 HIGH POINT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016735
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069061
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV - CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUTHERAN HOME AT KANE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0176015
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01465935
IRS990/TotalAssetsEOYAmt01463802
IRS990/TotalAssetsGrp/BOYAmt01465935
IRS990/TotalAssetsGrp/EOYAmt01463802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069061
IRS990/TotalFunctionalExpensesGrp/TotalAmt081764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01086337
IRS990/TotalLiabilitiesEOYAmt01086883
IRS990/TotalLiabilitiesGrp/BOYAmt01086337
IRS990/TotalLiabilitiesGrp/EOYAmt01086883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376919
IRS990/TotalProgramServiceExpensesAmt069061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175787
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01465935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463802
IRS990/TotReportableCompRltdOrgAmt073508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064021
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LUTHERANHOMEKANE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,802
Liabilities
$1,086,883
Net assets
$376,919
Revenue
$175,787
Expenses
$81,764
Net income
$94,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.02$3.18$0.90$0.13$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.37$0.15$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.37$0.33$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.21$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.16$0.02$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.55$0.28$0.02$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.64$0.07$0.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.09$0.37$0.17$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.09$0.38$0.18$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.09$0.38$0.33$0.18$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.08$0.40$0.32$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.08$0.24$0.24