Civic Intelligence

Luther House IV Inc.

990 • Fiscal year 2017 • EIN 43-2115850

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.LUTHERHOUSEPA.ORG
122 Jenners Pond RoadWest Grove, PA 19390

(610) 869-4240

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.53x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$112,009

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,796,558

Down $93,086 (-1.6%) from 2016

Net Assets

Down

$5,260,764

Down $96,813 (-1.8%) from 2016

Liabilities

Up

$535,794

Up $3,727 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Up

$349,678

Up $20,196 (+6.1%) from 2016

Expenses

Down

$446,491

Down $3,101 (-0.7%) from 2016

Net Income

Up

-$96,813

Up $23,297 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,534,767Liabilities 2011: $559,399Net Assets 2011: $5,975,3682011Assets 2012: $6,391,891Liabilities 2012: $532,633Net Assets 2012: $5,859,2582012Assets 2013: $6,255,530Liabilities 2013: $531,396Net Assets 2013: $5,724,1342013Assets 2014: $6,138,891Liabilities 2014: $538,320Net Assets 2014: $5,600,5712014Assets 2015: $6,008,050Liabilities 2015: $530,364Net Assets 2015: $5,477,6862015Assets 2016: $5,889,644Liabilities 2016: $532,067Net Assets 2016: $5,357,5772016Assets 2017: $5,796,558Liabilities 2017: $535,794Net Assets 2017: $5,260,7642017Assets 2018: $5,632,911Liabilities 2018: $537,556Net Assets 2018: $5,095,3552018Assets 2019: $5,523,477Liabilities 2019: $537,595Net Assets 2019: $4,985,8822019Assets 2020: $5,404,550Liabilities 2020: $539,778Net Assets 2020: $4,864,7722020Assets 2021: $5,271,290Liabilities 2021: $534,245Net Assets 2021: $4,737,0452021Assets 2022: $5,158,397Liabilities 2022: $533,707Net Assets 2022: $4,624,6902022Assets 2023: $5,072,912Liabilities 2023: $543,357Net Assets 2023: $4,529,5552023Assets 2024: $4,968,932Liabilities 2024: $534,046Net Assets 2024: $4,434,8862024

Highlighted filing

2017

Assets$5,796,558
Liabilities$535,794
Net Assets$5,260,764
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $296,059Expenses 2011: $428,101Net Income 2011: -$132,0422011Revenue 2012: $292,138Expenses 2012: $408,248Net Income 2012: -$116,1102012Revenue 2013: $308,665Expenses 2013: $443,789Net Income 2013: -$135,1242013Revenue 2014: $310,769Expenses 2014: $434,332Net Income 2014: -$123,5632014Revenue 2015: $313,950Expenses 2015: $436,835Net Income 2015: -$122,8852015Revenue 2016: $329,482Expenses 2016: $449,592Net Income 2016: -$120,1102016Revenue 2017: $349,678Expenses 2017: $446,491Net Income 2017: -$96,8132017Revenue 2018: $353,773Expenses 2018: $519,182Net Income 2018: -$165,4092018Revenue 2019: $355,072Expenses 2019: $464,545Net Income 2019: -$109,4732019Revenue 2020: $370,859Expenses 2020: $491,969Net Income 2020: -$121,1102020Revenue 2021: $367,158Expenses 2021: $494,885Net Income 2021: -$127,7272021Revenue 2022: $390,902Expenses 2022: $503,257Net Income 2022: -$112,3552022Revenue 2023: $425,219Expenses 2023: $520,354Net Income 2023: -$95,1352023Revenue 2024: $446,293Expenses 2024: $540,962Net Income 2024: -$94,6692024

Highlighted filing

2017

Revenue$349,678
Expenses$446,491
Net Income-$96,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$349,678
Mission and Program Overview

Mission

To provide affordable housing to the elderly.

To provide affordable housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,386,893$5,238,290▼ $148,603
Savings and Temporary Cash Investments$492,908$541,070▲ $48,162
Cash and Non-Interest-Bearing Accounts$7,987$15,739▲ $7,752
Accounts Receivable$1,856$1,459▼ $397
Total Assets$5,889,644$5,796,558▼ $93,086
Liabilities
Other Liabilities$517,884$517,714▼ $170
Accounts Payable and Accrued Expenses$14,183$18,080▲ $3,897
Total Liabilities$532,067$535,794▲ $3,727
Net Assets / Fund Balance
Unrestricted Net Assets$5,357,577$5,260,764▼ $96,813
Total Net Assets Fund Balance$5,357,577$5,260,764▼ $96,813
Total Liabilities and Net Assets / Fund Balance$5,889,644$5,796,558▼ $93,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,134,876$1,493,966$6,628,842
Equipment$1,426$79,624$81,050
Land$66,539-$66,539
Other Land Buildings$35,449$9,358$44,807
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Diana SeipExecutive DiPT$112,009$112,009

Board Members and Trustees

NameTitle
Robert MattsonPresident
Arthur KnechtelBoard Member
Bruce BeitlerBoard Member
Lisa MorrisonBoard Member
Steve BossongBoard Member
Janet WeberSecretary
Diane ChunTreasurer
Darwin WikaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,163
Program Service Revenue
$333,703
Investment Income
$481
Other Revenue
$331
All Other Contributions
$15,163
Change in Net Assets
$-96,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,678
Total Revenue per Audited Statements
$349,678
Total Revenue per Form 990
$349,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,475
Salaries, Compensation, and Employee Benefits$105,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$175,410--$175,410
Other Salaries and Wages$29,023$29,383-$58,406
Fees for Services Management-$25,872-$25,872
Current Officers, Directors, Trustees, and Key Employees-$19,096-$19,096
All Other Expenses$17,502--$17,502
Other Employee Benefits$6,625$10,362-$16,987
Insurance$10,508$2,254-$12,762
Fees for Services Accounting-$11,724-$11,724
Other Expenses$9,631--$9,631
Payroll Taxes$2,753$4,307-$7,060
Office Expenses-$6,444-$6,444
Pension Plan Contributions$1,352$2,115-$3,467
Conferences and Meetings-$243-$243
Advertising-$205-$205
Fees for Services Legal-$6-$6
Total Functional Expenses$334,480$112,011$0$446,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,491
Total Expenses per Audited Statements$446,491
Total Expenses per Form 990$446,491
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
Mortgage Payable$500,000
Tenant Security Deposits$17,714
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily management has been delegated to a hud approved management company.”

Form 990, Page 6, Part VI, Line 11B

“Review by board and executive director”

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

“Monitored at board meetings”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY THE BOARD”

Form 990, Page 6, Part VI, Line 15B

“REVIEWED BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Luther House Iv Inc
EIN
43-2115850
Phone
6108694240
Address
122 JENNERS POND ROAD, WEST GROVE, PA 19390

Signing Officer

Name
Robert Mattson
Title
President
Phone
6108694240
Signed
2018-05-14

Organization Details

Principal Officer
Robert Mattson
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
131

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles J Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

Form 990, Part V

“The organization is related to a management company and three other hud projects due to common management. The employees are paid by the management company, and each project reimburses the management company for its share of expense. Therefore the payroll expense is reported of the 990 of the four related projects, but the w-2s are prepared by the management company. The vendor invoices are paid by the management company, and each project reimburses the management company for its expenses. Therefore the expenses are reported on the 990 of the four related projects, but the 1099s are prepared by the management company.”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0564
IRS990/PYOtherExpensesAmt0346954
IRS990/PYOtherRevenueAmt0571
IRS990/PYProgramServiceRevenueAmt0328347
IRS990/PYRevenuesLessExpensesAmt0-120110
IRS990/PYSalariesCompEmpBnftPaidAmt0102638
IRS990/PYTotalExpensesAmt0449592
IRS990/PYTotalRevenueAmt0329482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01589234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03515
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05601
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01604397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304698
IRS990ScheduleA/Total509Grp/TotalAmt01604397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01612544
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05134876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01493966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06628842
IRS990ScheduleD/EquipmentGrp/BookValueAmt01426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081050
IRS990ScheduleD/ExpensesSubtotalAmt0446491
IRS990ScheduleD/LandGrp/BookValueAmt066539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0349678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05238290
IRS990ScheduleD/TotalExpensesPerForm990Amt0446491
IRS990ScheduleD/TotalLiabilityAmt0517714
IRS990ScheduleD/TotalRevenuePerForm990Amt0349678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RELATED TO A MANAGEMENT COMPANY AND THREE OTHER HUD PROJECTS DUE TO COMMON MANAGEMENT. THE EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY, AND EACH PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR ITS SHARE OF EXPENSE. THEREFORE THE PAYROLL EXPENSE IS REPORTED OF THE 990 OF THE FOUR RELATED PROJECTS, BUT THE W-2S ARE PREPARED BY THE MANAGEMENT COMPANY. THE VENDOR INVOICES ARE PAID BY THE MANAGEMENT COMPANY, AND EACH PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR ITS EXPENSES. THEREFORE THE EXPENSES ARE REPORTED ON THE 990 OF THE FOUR RELATED PROJECTS, BUT THE 1099S ARE PREPARED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAILY MANAGEMENT HAS BEEN DELEGATED TO A HUD APPROVED MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0300742268
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LUTHER MGT CO STHN CHESTER COUNTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 178
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0UNIONVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LUTHERFDTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LUTHERFDTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3LUTHERFDTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHER FDTN OF STHN CHESTER COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHER SS OF STHN CHESTER COUNTY PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHER HOUSE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LUTHER HOUSE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233024268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232764082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2233024269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3542429799
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,796,558
Liabilities
$535,794
Net assets
$5,260,764
Revenue
$349,678
Expenses
$446,491
Net income
-$96,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.53$4.43$0.45$0.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.54$4.53$0.43$0.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.53$4.62$0.39$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.53$4.74$0.37$0.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.54$4.86$0.37$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.54$4.99$0.36$0.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.54$5.10$0.35$0.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.54$5.26$0.35$0.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.53$5.36$0.33$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.53$5.48$0.31$0.44$0.12
2014Summary only. Only limited summary data is available for this year.$6.14$0.54$5.60$0.31$0.43$0.12
2013Summary only. Only limited summary data is available for this year.$6.26$0.53$5.72$0.31$0.44$0.14
2012Summary only. Only limited summary data is available for this year.$6.39$0.53$5.86$0.29$0.41$0.12
2011Summary only. Only limited summary data is available for this year.$6.53$0.56$5.98$0.30$0.43$0.13