Civic Intelligence

High Point Foundation

990 • Fiscal year 2023 • EIN 31-1689657

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

84th percentile

$156,135

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

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

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$2,279,652

Up $401,690 (+21%) from 2022

Net Assets

Up

$2,279,652

Up $401,690 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$373,314

Up $7,274 (+2.0%) from 2022

Expenses

Down

$61,767

Down $87,895 (-59%) from 2022

Net Income

Up

$311,547

Up $95,169 (+44%) from 2022

Historical Trend

Balance Sheet Trend

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 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 2023: $2,279,652Liabilities 2023: $0Net Assets 2023: $2,279,6522023Assets 2024: $3,204,807Liabilities 2024: $20,347Net Assets 2024: $3,184,4602024

Highlighted filing

2023

Assets$2,279,652
Liabilities$0
Net Assets$2,279,652

Operations Trend

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 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 2023: $373,314Expenses 2023: $61,767Net Income 2023: $311,5472023Revenue 2024: $898,090Expenses 2024: $126,510Net Income 2024: $771,5802024

Highlighted filing

2023

Revenue$373,314
Expenses$61,767
Net Income$311,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,004,209
Mission and Program Overview

Mission

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

To raise capital to support lutheran home at kane pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,505,631$1,723,894▲ $218,263
Cash and Non-Interest-Bearing Accounts$307,497$519,326▲ $211,829
Accounts Receivable-$31,432-
Savings and Temporary Cash Investments$64,834$5,000▼ $59,834
Total Assets$1,877,962$2,279,652▲ $401,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,482,938$1,847,127▲ $364,189
Net Assets With Donor Restrictions$395,024$432,525▲ $37,501
Total Net Assets Fund Balance$1,877,962$2,279,652▲ $401,690
Total Liabilities and Net Assets / Fund Balance$1,877,962$2,279,652▲ $401,690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$546,751$0▲ $103,682$36,720$608,928
2022$668,149$0▼ $79,659$36,720$546,751
2021$629,244$0▲ $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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Charlotte FloravitNh President / CEOPT$156,135$156,135

Board Members and Trustees

NameTitle
Dale MclaughlinPresident
Audrey MclaughlinDirector
Beth JacobsDirector
Carol LundgrenDirector
Ellen CecchettiDirector
Kate KennedyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$254,216
Program Service Revenue
$0
Investment Income
$119,098
Other Revenue
$0
All Other Contributions
$254,216
Change in Net Assets
$311,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,720
Other Expenses$20,047
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,720--$41,720
Fees for Service Investment Mgmnt Fees-$12,157-$12,157
Office Expenses$3,266$1,686-$4,952
Advertising-$2,938-$2,938
Total Functional Expenses$44,986$16,781$0$61,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Home at Kane PennsylvaniaKane, PA501(c)(3)Support$41,720
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
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 2

Family relationship: board members dale and audrey mclaughlin share a family relationship.

Form 990, Part VI, Section A, Line 6

Members and members 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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

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 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 liquidiation.

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

All board members are provided a copy of the 990 before it is filed.

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

Discuss at board meetings and review with board members.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public 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
Charlotte Floravit
Title
CEO
Phone
8148376706
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Floravit
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Thomas W Davis
Phone
3307588613
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in perpetual trust 14,134.

Financial Statement Notes

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.

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.

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt031432
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE CAPITAL TO SUPPORT LUTHERAN HOME AT KANE PENNSYLVANIA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02938
IRS990/AdvertisingGrp/TotalAmt02938
IRS990/AllOtherContributionsAmt0254216
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLOTTE FLORAVAIT
IRS990/BooksInCareOfDetail/PhoneNum08149751250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 HIGH POINT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016735
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0307497
IRS990/CashNonInterestBearingGrp/EOYAmt0519326
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254216
IRS990/CYGrantsAndSimilarPaidAmt041720
IRS990/CYInvestmentIncomeAmt0119098
IRS990/CYOtherExpensesAmt020047
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0311547
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt061767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373314
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0395024
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0432525
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt044986
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012157
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613825
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN CECCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLOTTE FLORAVIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6142310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6NH PRESIDENT / CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt078895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt041720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0709790
IRS990/GrossReceiptsAmt01004209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt040203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01505631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01723894
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0630895
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO ADVANCE, PROMOTE, AND SUPPORT THE CHARITABLE PURPOSE OF THE LUTHERAN HOME AT KANE PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01877962
IRS990/NetAssetsOrFundBalancesEOYAmt02279652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01482938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01847127
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01686
IRS990/OfficeExpensesGrp/ProgramServicesAmt03266
IRS990/OfficeExpensesGrp/TotalAmt04952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt014134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLOTTE FLORAVIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125739
IRS990/PYInvestmentIncomeAmt045421
IRS990/PYOtherExpensesAmt023923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0216378
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251158827
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt041720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHERAN HOME AT KANE PENNSYLVANIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt041720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04785
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0546751
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0608928
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103682
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0668149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0546751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt036720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0629244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0668149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt055193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0588346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0629244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0522049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0588346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN 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/ExplanationTxt1INTENDED USE OF ENDOWMENT FUNDS: THE SPIRITUAL CARE ENDOWMENT FUND IS INTENDED TO SUPPORT THE SPIRITUAL CARE NEEDS OF THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt041720
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN HOME AT KANE PENNSYLVANIA
IRS990ScheduleI/RecipientTable/RecipientEIN0251158827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 HIGH POINT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KANE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016735
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCESS 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/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP: BOARD MEMBERS DALE AND AUDREY MCLAUGHLIN SHARE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS AND MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUTHERAN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 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 LIQUIDIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCUSS AT BOARD MEETINGS AND REVIEW WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 14,134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN HOME AT KANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251158827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDER CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 HIGH POINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016735
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01877962
IRS990/TotalAssetsEOYAmt02279652
IRS990/TotalAssetsGrp/BOYAmt01877962
IRS990/TotalAssetsGrp/EOYAmt02279652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044986
IRS990/TotalFunctionalExpensesGrp/TotalAmt061767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01877962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02279652
IRS990/TotalOtherCompensationAmt013825
IRS990/TotalProgramServiceExpensesAmt044986
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0119098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01877962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.37$0.06$0.31
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
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