Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
High Point Foundation
990 • Fiscal year 2021 • EIN 31-1689657
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 33.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$1,942,712
Up $38,518 (+2.0%) from 2020
Net Assets
Up$1,942,499
Up $39,514 (+2.1%) from 2020
Liabilities
Down$213
Down $996 (-82%) from 2020
Revenue And Expenses
Revenue
Up$373,011
Up $167,120 (+81%) from 2020
Expenses
Up$330,235
Up $157,149 (+91%) from 2020
Net Income
Up$42,776
Up $9,971 (+30%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 6, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,106,853
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,861,766 | $1,900,678 | ▲ $38,912 |
| Cash and Non-Interest-Bearing Accounts | $42,428 | $42,034 | ▼ $394 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,904,194 | $1,942,712 | ▲ $38,518 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $639 | $0 | ▼ $639 |
| Accounts Payable and Accrued Expenses | $570 | $213 | ▼ $357 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,209 | $213 | ▼ $996 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,554,729 | $1,641,262 | ▲ $86,533 |
| Net Assets With Donor Restrictions | $348,256 | $301,237 | ▼ $47,019 |
| Total Net Assets Fund Balance | $1,902,985 | $1,942,499 | ▲ $39,514 |
| Total Liabilities and Net Assets / Fund Balance | $1,904,194 | $1,942,712 | ▲ $38,518 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $629,244 | - | ▲ $99,563 | $55,193 | $668,149 |
| 2020 | $588,346 | $1,118 | ▲ $82,514 | $36,720 | $629,244 |
| 2019 | $522,049 | $5,167 | ▲ $102,694 | $36,720 | $588,346 |
| 2018 | $618,635 | - | ▼ $31,414 | $60,290 | $522,049 |
| 2017 | $576,363 | - | ▲ $83,074 | $36,000 | $618,635 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Charlotte Floravit | Nh President/CEO | PT | $125,008 | $125,008 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kate Kennedy | President |
| AUDREY McLAUGHLIN | Director |
| Andrea Lanich | Director |
| Carol Lundgren | Director |
| Kristen Lewis | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $166,766
- Program Service Revenue
- $0
- Investment Income
- $206,245
- Other Revenue
- $0
- All Other Contributions
- $166,766
- Change in Net Assets
- $42,776
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $272,325 |
| Other Expenses | $57,910 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $272,325 | - | - | $272,325 |
| Fees for Services Legal | - | $30,548 | - | $30,548 |
| Fees for Service Investment Mgmnt Fees | - | $13,670 | - | $13,670 |
| Office Expenses | $6,262 | $5,512 | - | $11,774 |
| Advertising | - | $1,918 | - | $1,918 |
| Total Functional Expenses | $278,587 | $51,648 | $0 | $330,235 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lutheran Home at Kane | Kane, PA | 501(c)(3) | Support | $272,325 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6, 7A & 7B
“Members and member rights: lutheran home at kane, pennsylvania shall appoint the members of the high point foundation board of trustees. The chairman of the board and chief executive officer of the lutheran home at kane, pennsylvania shall serve as voting ex-officio members of the high point foundation's board of trustees. Lutheran home at kane, pennsylvania shall have the right to remove any trustee, with or without cause, at any time and to appoint a successor trustee to fill any vacancy created by such removal. Any vacancy that shall occur in the board of trustees by reason of death, resignation, removal, increase in the number of trustees or any other cause whatever shall be filled by the lutheran home at kane, pennsylvania. The bylaws of high point foundation cannot be amended, altered or repealed nor can new bylaws be adopted by the board of trustees without the express written consent of the lutheran home at kane, pennsylvania prior to the effective date of such action. The lutheran home at kane, pennsylvania shall have the right to petition the court of common pleas of mckean county to transfer all property and assets of the corporation to the lutheran home at kane, pennsylvania in the event more than one trustee proposes to modify the purposes of the corporation. In the event that the corporation shall be dissolved or liquidated, the board of trustees, after paying or making provision for payment of all of the known liabilities of the corporation, shall transfer the corporation's property and assets to the lutheran home at kane, pennsylvania, provided that the lutheran home at kane, pennsylvania qualifies as an exempt organization described in section 501(c)(3) of the code at the time of dissolution or liquidation.”
Form 990, Part VI, Section B, Line 11B
“Form 990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The board of directors reviews the form 990 prior to filing.”
Form 990, Part VI, Section C, Line 12C
“Monitoring compliance with the conflict of interest policy: the board reviews and signs the policy review and disclosure statement annually.”
Form 990, Part VI, Section C, Line 15A
“Executive compensation review: the executive committee of lutheran home at kane pennsylvania, a related organization, evaluates the compensation of the administrator annually. The compensation of the administrator is compared to entities of similar size. After this review, executive compensation is reviewed and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Document disclosure: 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
- High Point Foundation
- EIN
- 31-1689657
- In Care Of
- % CHARLOTTE FLORAVIT
- Phone
- 8148376706
- Address
- 100 HIGH POINT DRIVE, KANE, PA 16735
Signing Officer
- Name
- Charlotte Flovravit
- Title
- CEO
- Phone
- 8148376706
- Signed
- 2022-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charlotte Floravit
- Formed
- 1999
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Forvis Llp
- Address
- 910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
- Preparer
- Brian D Todd
- Phone
- 4178658701
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other changes in net assets: $ 10,585 change in beneficial interest in perpetual trust”
Financial Statement Notes
Schedule D, Part V, Line 4
“Intended use of endowment funds: the spiritual care endowment fund is intended to support the spiritual care needs of the residents.”
Schedule D, Part X, Line 2
“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 500 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/Desc | 0 | THE HIGH POINT FOUNDATION SUPPORTS THE LUTHERAN HOME AT KANE'S MISSION THROUGH PROGRAMMING FOR PASTORAL AND SPIRITUAL CARE, RESIDENT ACTIVITIES, AS WELL AS GENERAL SUPPORT; PROVIDES FINANCIAL SUPPORT FOR RESIDENTS IN NEED, FUNDRAISED AND FUNDED CAPITAL IMPROVEMENTS. |
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| IRS990/MissionDesc | 0 | THE PURPOSES OF THE CORPORATION ARE TO ADVANCE, PROMOTE, AND SUPPORT THE CHARITABLE PURPOSES OF THE LUTHERAN HOME AT KANE PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1942499 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 190899 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 190899 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13847 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | CHARLOTTE FLORAVIT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128216 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 133205 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77675 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 36131 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 32805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 173086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3750 |
| IRS990/PYTotalRevenueAmt | 0 | 205891 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 251158827 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 272325 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LUTHERAN HOME AT KANE PENNSYLVANIA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 272325 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5465 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 629244 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 668149 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 99563 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 55193 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6014 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 588346 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1118 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 629244 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 82514 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 36720 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4844 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 522049 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5167 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 588346 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 102694 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 36720 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4882 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 618635 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 522049 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -31414 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 60290 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4802 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 576363 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 618635 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 83074 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 36000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTENDED USE OF ENDOWMENT FUNDS: THE SPIRITUAL CARE ENDOWMENT FUND IS INTENDED TO SUPPORT THE SPIRITUAL CARE NEEDS OF THE RESIDENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.50000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 272325 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LUTHERAN HOME AT KANE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 251158827 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 100 HIGH POINT DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KANE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 16735 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROCESS FOR MONITORING GRANT FUNDS: ALL GRANTS ARE PAID TO LUTHERAN HOME AT KANE PENNSYLVANIA, A SUPPORTED ORGANIZATION. HIGH POINT FOUNDATION AND LUTHERAN HOME AT KANE PENNSYLVANIA SHARE OFFICERS WHICH ALLOWS THEM TO MONITOR THE USE OF THESE FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS AND MEMBER RIGHTS: LUTHERAN HOME AT KANE, PENNSYLVANIA SHALL APPOINT THE MEMBERS OF THE HIGH POINT FOUNDATION BOARD OF TRUSTEES. THE CHAIRMAN OF THE BOARD AND CHIEF EXECUTIVE OFFICER OF THE LUTHERAN HOME AT KANE, PENNSYLVANIA SHALL SERVE AS VOTING EX-OFFICIO MEMBERS OF THE HIGH POINT FOUNDATION'S BOARD OF TRUSTEES. LUTHERAN HOME AT KANE, PENNSYLVANIA SHALL HAVE THE RIGHT TO REMOVE ANY TRUSTEE, WITH OR WITHOUT CAUSE, AT ANY TIME AND TO APPOINT A SUCCESSOR TRUSTEE TO FILL ANY VACANCY CREATED BY SUCH REMOVAL. ANY VACANCY THAT SHALL OCCUR IN THE BOARD OF TRUSTEES BY REASON OF DEATH, RESIGNATION, REMOVAL, INCREASE IN THE NUMBER OF TRUSTEES OR ANY OTHER CAUSE WHATEVER SHALL BE FILLED BY THE LUTHERAN HOME AT KANE, PENNSYLVANIA. THE BYLAWS OF HIGH POINT FOUNDATION CANNOT BE AMENDED, ALTERED OR REPEALED NOR CAN NEW BYLAWS BE ADOPTED BY THE BOARD OF TRUSTEES WITHOUT THE EXPRESS WRITTEN CONSENT OF THE LUTHERAN HOME AT KANE, PENNSYLVANIA PRIOR TO THE EFFECTIVE DATE OF SUCH ACTION. THE LUTHERAN HOME AT KANE, PENNSYLVANIA SHALL HAVE THE RIGHT TO PETITION THE COURT OF COMMON PLEAS OF MCKEAN COUNTY TO TRANSFER ALL PROPERTY AND ASSETS OF THE CORPORATION TO THE LUTHERAN HOME AT KANE, PENNSYLVANIA IN THE EVENT MORE THAN ONE TRUSTEE PROPOSES TO MODIFY THE PURPOSES OF THE CORPORATION. IN THE EVENT THAT THE CORPORATION SHALL BE DISSOLVED OR LIQUIDATED, THE BOARD OF TRUSTEES, AFTER PAYING OR MAKING PROVISION FOR PAYMENT OF ALL OF THE KNOWN LIABILITIES OF THE CORPORATION, SHALL TRANSFER THE CORPORATION'S PROPERTY AND ASSETS TO THE LUTHERAN HOME AT KANE, PENNSYLVANIA, PROVIDED THAT THE LUTHERAN HOME AT KANE, PENNSYLVANIA QUALIFIES AS AN EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE AT THE TIME OF DISSOLUTION OR LIQUIDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: THE BOARD REVIEWS AND SIGNS THE POLICY REVIEW AND DISCLOSURE STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE COMPENSATION REVIEW: THE EXECUTIVE COMMITTEE OF LUTHERAN HOME AT KANE PENNSYLVANIA, A RELATED ORGANIZATION, EVALUATES THE COMPENSATION OF THE ADMINISTRATOR ANNUALLY. THE COMPENSATION OF THE ADMINISTRATOR IS COMPARED TO ENTITIES OF SIMILAR SIZE. AFTER THIS REVIEW, EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENT DISCLOSURE: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER CHANGES IN NET ASSETS: $ 10,585 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6, 7A & 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LUTHERAN HOME AT KANE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 251158827 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ELDER CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 100 HIGH POINT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,942,712
- Liabilities
- $213
- Net assets
- $1,942,499
- Revenue
- $373,011
- Expenses
- $330,235
- Net income
- $42,776