Civic Intelligence

Luther House III Inc.

990 • Fiscal year 2018 • EIN 56-2429799

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

(610) 889-4240

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$121,713

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,780,904

Down $185,162 (-3.1%) from 2017

Net Assets

Down

$5,719,030

Down $191,108 (-3.2%) from 2017

Liabilities

Up

$61,874

Up $5,946 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Up

$533,864

Up $12,104 (+2.3%) from 2017

Expenses

Up

$724,972

Up $20,302 (+2.9%) from 2017

Net Income

Down

-$191,108

Down $8,198 (-4.5%) from 2017

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: $7,797,335Liabilities 2011: $78,731Net Assets 2011: $7,718,6042011Assets 2012: $7,466,029Liabilities 2012: $62,710Net Assets 2012: $7,403,3192012Assets 2013: $7,162,833Liabilities 2013: $68,438Net Assets 2013: $7,094,3952013Assets 2014: $6,845,181Liabilities 2014: $58,433Net Assets 2014: $6,786,7482014Assets 2015: $6,439,634Liabilities 2015: $52,783Net Assets 2015: $6,386,8512015Assets 2016: $6,143,134Liabilities 2016: $50,086Net Assets 2016: $6,093,0482016Assets 2017: $5,966,066Liabilities 2017: $55,928Net Assets 2017: $5,910,1382017Assets 2018: $5,780,904Liabilities 2018: $61,874Net Assets 2018: $5,719,0302018Assets 2019: $5,592,763Liabilities 2019: $54,740Net Assets 2019: $5,538,0232019Assets 2020: $5,398,805Liabilities 2020: $62,100Net Assets 2020: $5,336,7052020Assets 2021: $5,187,036Liabilities 2021: $54,859Net Assets 2021: $5,132,1772021Assets 2022: $5,012,424Liabilities 2022: $56,485Net Assets 2022: $4,955,9392022Assets 2023: $4,852,151Liabilities 2023: $61,851Net Assets 2023: $4,790,3002023Assets 2024: $4,675,978Liabilities 2024: $46,105Net Assets 2024: $4,629,8732024

Highlighted filing

2018

Assets$5,780,904
Liabilities$61,874
Net Assets$5,719,030
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $410,666Expenses 2011: $722,074Net Income 2011: -$311,4082011Revenue 2012: $409,856Expenses 2012: $725,141Net Income 2012: -$315,2852012Revenue 2013: $460,330Expenses 2013: $769,254Net Income 2013: -$308,9242013Revenue 2014: $465,019Expenses 2014: $772,666Net Income 2014: -$307,6472014Revenue 2015: $485,600Expenses 2015: $788,219Net Income 2015: -$302,6192015Revenue 2016: $500,570Expenses 2016: $794,373Net Income 2016: -$293,8032016Revenue 2017: $521,760Expenses 2017: $704,670Net Income 2017: -$182,9102017Revenue 2018: $533,864Expenses 2018: $724,972Net Income 2018: -$191,1082018Revenue 2019: $554,294Expenses 2019: $735,301Net Income 2019: -$181,0072019Revenue 2020: $557,064Expenses 2020: $758,385Net Income 2020: -$201,3212020Revenue 2021: $560,507Expenses 2021: $765,035Net Income 2021: -$204,5282021Revenue 2022: $609,489Expenses 2022: $785,727Net Income 2022: -$176,2382022Revenue 2023: $661,837Expenses 2023: $827,476Net Income 2023: -$165,6392023Revenue 2024: $712,232Expenses 2024: $872,659Net Income 2024: -$160,4272024

Highlighted filing

2018

Revenue$533,864
Expenses$724,972
Net Income-$191,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$533,864
Mission and Program Overview

Mission

Provide housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,554,738$5,344,714▼ $210,024
Savings and Temporary Cash Investments$406,007$435,353▲ $29,346
Accounts Receivable$875--
Cash and Non-Interest-Bearing Accounts$4,446$837▼ $3,609
Total Assets$5,966,066$5,780,904▼ $185,162
Liabilities
Other Liabilities$43,273$42,159▼ $1,114
Accounts Payable and Accrued Expenses$12,655$19,715▲ $7,060
Total Liabilities$55,928$61,874▲ $5,946
Net Assets / Fund Balance
Unrestricted Net Assets$5,910,138$5,719,030▼ $191,108
Total Net Assets Fund Balance$5,910,138$5,719,030▼ $191,108
Total Liabilities and Net Assets / Fund Balance$5,966,066$5,780,904▼ $185,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,194,765$3,895,695$9,090,460
Other Land Buildings$108,913$37,237$146,150
Equipment$725$70,074$70,799
Land$40,311-$40,311
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Diana SeipExecutive DiPT$121,713$121,713

Board Members and Trustees

NameTitle
Robert MattsonPresident
Arthur KnechtelBoard Member
Bruce BeitlerBoard Member
Sandra CordaniBoard Member
Steve BossongBoard Member
Lisa MorrisonSecretary
Diane ChunTreasurer
Darwin WikaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,352
Program Service Revenue
$527,141
Investment Income
$296
Other Revenue
$75
All Other Contributions
$6,352
Change in Net Assets
$-191,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,864
Total Revenue per Audited Statements
$533,864
Total Revenue per Form 990
$533,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,168
Salaries, Compensation, and Employee Benefits$207,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$249,827--$249,827
Other Salaries and Wages$52,544$53,398-$105,942
Fees for Services Management-$44,688-$44,688
Current Officers, Directors, Trustees, and Key Employees-$36,615-$36,615
Other Employee Benefits$14,640$18,350-$32,990
All Other Expenses$24,612--$24,612
Insurance$18,954$4,164-$23,118
Pension Plan Contributions$8,673$10,659-$19,332
Other Expenses$17,062--$17,062
Office Expenses-$15,562-$15,562
Fees for Services Accounting-$15,046-$15,046
Payroll Taxes$5,041$7,884-$12,925
Conferences and Meetings-$527-$527
Advertising-$257-$257
Total Functional Expenses$517,822$207,150$0$724,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,972
Total Expenses per Audited Statements$724,972
Total Expenses per Form 990$724,972
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
Tennant Security Deposits$31,159
Loan From Luther Foundation$11,000
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

“Reviewed 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 board members”

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

“Reviewed by board members”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Luther House Iii Inc
EIN
56-2429799
Phone
6108894240
Address
122 JENNERS POND ROAD, WEST GROVE, PA 19390

Signing Officer

Name
Robert Mattson
Title
President
Phone
6108894240
Signed
2019-05-31

Organization Details

Principal Officer
Robert Mattson
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
225

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles 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.”

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019715
IRS990/AccountsReceivableGrp/BOYAmt0875
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0257
IRS990/AdvertisingGrp/TotalAmt0257
IRS990/AllOtherContributionsAmt06352
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024612
IRS990/AllOtherExpensesGrp/TotalAmt024612
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06108694240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 JENNERS POND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019390
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04446
IRS990/CashNonInterestBearingGrp/EOYAmt0837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0527
IRS990/ConferencesMeetingsGrp/TotalAmt0527
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0296
IRS990/CYOtherExpensesAmt0517168
IRS990/CYOtherRevenueAmt075
IRS990/CYProgramServiceRevenueAmt0527141
IRS990/CYRevenuesLessExpensesAmt0-191108
IRS990/CYSalariesCompEmpBnftPaidAmt0207804
IRS990/CYTotalExpensesAmt0724972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249827
IRS990/DepreciationDepletionGrp/TotalAmt0249827
IRS990/Desc0TO PROVIDE AFFORDABLE, DECENT HOUSING FOR VERY LOW INCOME ELDERLY PERSONS. THE ORGANIZATION OPERATES A 76 UNIT HOUSING FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0517822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015046
IRS990/FeesForServicesAccountingGrp/TotalAmt015046
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt044688
IRS990/FeesForServicesManagementGrp/TotalAmt044688
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824852
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DARWIN WIKA
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR KNECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE BEITLER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BOSSONG
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA CORDANI
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANA SEIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt896861
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0533864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04164
IRS990/InsuranceGrp/ProgramServicesAmt018954
IRS990/InsuranceGrp/TotalAmt023118
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04003006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05554738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05344714
IRS990/LandBldgEquipCostOrOtherBssAmt09347720
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05910138
IRS990/NetAssetsOrFundBalancesEOYAmt05719030
IRS990/NoncashContributionsAmt06352
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015562
IRS990/OfficeExpensesGrp/TotalAmt015562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032990
IRS990/OtherExpensesGrp/Desc0UTILITITES
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt084405
IRS990/OtherExpensesGrp/ProgramServicesAmt123128
IRS990/OtherExpensesGrp/ProgramServicesAmt218936
IRS990/OtherExpensesGrp/ProgramServicesAmt317062
IRS990/OtherExpensesGrp/TotalAmt084405
IRS990/OtherExpensesGrp/TotalAmt123128
IRS990/OtherExpensesGrp/TotalAmt218936
IRS990/OtherExpensesGrp/TotalAmt317062
IRS990/OtherLiabilitiesGrp/BOYAmt043273
IRS990/OtherLiabilitiesGrp/EOYAmt042159
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07884
IRS990/PayrollTaxesGrp/ProgramServicesAmt05041
IRS990/PayrollTaxesGrp/TotalAmt012925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08673
IRS990/PensionPlanContributionsGrp/TotalAmt019332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT MATTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt0519349
IRS990/PYOtherRevenueAmt05904
IRS990/PYProgramServiceRevenueAmt0500380
IRS990/PYRevenuesLessExpensesAmt0-182910
IRS990/PYSalariesCompEmpBnftPaidAmt0185321
IRS990/PYTotalExpensesAmt0704670
IRS990/PYTotalRevenueAmt0521760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-191108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0527141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 12,931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0527141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0459754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02470502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012931
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt02492017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459754
IRS990ScheduleA/Total509Grp/TotalAmt02492017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0485600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02506813
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05194765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03895695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09090460
IRS990ScheduleD/EquipmentGrp/BookValueAmt0725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070799
IRS990ScheduleD/ExpensesSubtotalAmt0724972
IRS990ScheduleD/LandGrp/BookValueAmt040311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENNANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM LUTHER FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt0533864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05344714
IRS990ScheduleD/TotalExpensesPerForm990Amt0724972
IRS990ScheduleD/TotalLiabilityAmt042159
IRS990ScheduleD/TotalRevenuePerForm990Amt0533864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724972
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/ExplanationTxt2REVIEWED BY BOARD AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY BOARD MEMBERS
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 IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233024268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232764082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2233024269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3432115850
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,780,904
Liabilities
$61,874
Net assets
$5,719,030
Revenue
$533,864
Expenses
$724,972
Net income
-$191,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.05$4.63$0.71$0.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.06$4.79$0.66$0.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.06$4.96$0.61$0.79$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.05$5.13$0.56$0.77$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.06$5.34$0.56$0.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.05$5.54$0.55$0.74$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.06$5.72$0.53$0.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.06$5.91$0.52$0.70$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.05$6.09$0.50$0.79$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.05$6.39$0.49$0.79$0.30
2014Summary only. Only limited summary data is available for this year.$6.85$0.06$6.79$0.47$0.77$0.31
2013Summary only. Only limited summary data is available for this year.$7.16$0.07$7.09$0.46$0.77$0.31
2012Summary only. Only limited summary data is available for this year.$7.47$0.06$7.40$0.41$0.73$0.32
2011Summary only. Only limited summary data is available for this year.$7.80$0.08$7.72$0.41$0.72$0.31