EVANGELICAL LUTHERAN CHURCH IN AMERICA
Cite this
Plain text EVANGELICAL LUTHERAN CHURCH IN AMERICA. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/evangelical-lutheran-church-in-america-230536370. Retrieved 2026-10-26.
APA furp.org. (n.d.). EVANGELICAL LUTHERAN CHURCH IN AMERICA [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/evangelical-lutheran-church-in-america-230536370
MLA “EVANGELICAL LUTHERAN CHURCH IN AMERICA.” furp.org, tax years 2009–2024, https://furp.org/org/evangelical-lutheran-church-in-america-230536370. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.6M · expenses $10.5M · assets $32.8M
- Also known as
- THE HEARTH AT DREXEL
- EIN
- 23-0536370
- Address
- 238 BELMONT AVE, BALA CYNWYD, PA 19004-2334
- Website
- THEHEARTHATDREXEL.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- August 1963 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE HEARTH AT DREXEL HONORS EACH INDIVIDUAL BY PROVIDING A HOME WHERE RESIDENTS CAN LIVE BY THEIR OWN RHYTHM-OF-THE-DAY THUS CREATING A MEANINGFUL LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Luanne Fisher | PRESIDENT AND CEO (THROUGH 11/25) | 2010-2024 | $736,396 | $7,489,837 | 10 |
| John M Barnum | CFO/SVP THROUGH 10/25 | 2010-2024 | $448,492 | $4,488,040 | 10 |
| Joan Myers | SVP & COO | 2011-2024 | $385,841 | $3,498,161 | 10 |
| Dana Guyton | EXECUTIVE DIRECTOR | 2021-2024 | $141,856 | $480,579 | 1 |
| Dana O'Donnell (former) | EXECUTIVE DIRECTOR - UNTIL 3.21.22 | 2017-2021 | $164,157 | $720,204 | 4 |
| Luanne B Fisher Ceo (former) | PRESIDENT (NON-VOTING) | 2009 | $328,207 | $328,207 | 7 |
| Betty Bebian (former) | EXECUTIVE DIRECTOR UNTIL 2/18 | 2016-2017 | $118,268 | $232,068 | 1 |
| Joan Meyers (former) | VP OF ORGANIZATIONAL DEVEL | 2013 | $211,106 | $211,106 | 7 |
| John M Barnum Cfo (former) | vp-finance | 2009 | $193,020 | $193,020 | 7 |
| Karlene Josephs (former) | CNA | 2022 | $104,940 | $104,940 | 1 |
| Mustafa Sultan (former) | LPN CHARGE NURSE | 2022 | $104,068 | $104,068 | 1 |
Officers and directors, no compensation reported
22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Beverly Bortz | VICE CHAIR | 2013-2024 | 0 | $0 reported | 10 |
| Linda Breckenridge | MEMBER | 2019-2024 | 0 | $0 reported | 9 |
| David Stettler | MEMBER | 2015-2024 | 0 | $0 reported | 9 |
| Pamela Steitz | MEMBER | 2024 | 0 | $0 reported | 8 |
| Wayne Matthias-Long | MEMBER | 2024 | 0 | $0 reported | 9 |
| Frank Roth | CHAIR | 2009-2024 | 0 | $0 reported | 10 |
| Belle Fernandez | MEMBER | 2024 | 0 | $0 reported | 8 |
| James Himler (former) | CHAIRPERSON | 2017-2023 | 0 | $0 reported | 9 |
| Fred Hopke (former) | BOARD MEMBER | 2009-2023 | 0 | $0 reported | 10 |
| Robert Keddie (former) | SECRETARY | 2013-2021 | 0 | $0 reported | 10 |
| Gwen Webster (former) | BOARD MEMBER | 2017-2020 | 0 | $0 reported | 9 |
| Paul Engstrom (former) | BOARD MEMBER | 2015-2020 | 0 | $0 reported | 9 |
| Nevin Mann (former) | CHAIRMAN | 2009-2018 | 0 | $0 reported | 10 |
| John Heck (former) | CHAIRMAN EMERITUS | 2009-2018 | 0 | $0 reported | 11 |
| Rick Stephan (former) | TREASURER UNTIL 1/18 | 2017 | 0 | $0 reported | 9 |
| Gwendolyn Webster (former) | BOARD MEMBER | 2009-2016 | 0 | $0 reported | 8 |
| Rick Stephans (former) | TREASURER | 2015-2016 | 0 | $0 reported | 8 |
| Carl W Holmes Sr (former) | SECRETARY | 2009-2014 | 0 | $0 reported | 7 |
| David Herbster (former) | VICE- CHAIR | 2009-2012 | 0 | $0 reported | 8 |
| Ted Bruner (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 9 |
| Carl Holmes (former) | SECRETARY | 2011 | 0 | $0 reported | 7 |
| Brian T Keim (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 4 |
People by year
2024 · 11 people listed · 4 paid, $1.7M · 226 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE FISHER | PRESIDENT AND CEO (THROUGH 11/25) | 0 | $0 | $680,277 | $56,119 | $736,396 | 10 |
| JOHN BARNUM | CFO/SVP THROUGH 10/25 | 0 | $0 | $394,568 | $53,924 | $448,492 | 10 |
| JOAN MYERS | SVP & COO | 0 | $0 | $351,881 | $33,960 | $385,841 | 10 |
| DANA GUYTON | EXECUTIVE DIRECTOR | 37 | $0 | $126,988 | $14,868 | $141,856 | 1 |
| BEVERLY BORTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| LINDA BRECKENRIDGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| BELLE FERNANDEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| WAYNE MATTHIAS-LONG | MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| FRANK ROTH | CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| PAMELA STEITZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| DAVID STETTLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
2023 · 9 people listed · 4 paid, $1.5M · 196 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE FISHER | PRESIDENT/CEO | 0 | $0 | $607,438 | $34,462 | $641,900 | 10 |
| JOHN BARNUM | SENIOR VP/CFO | 0 | $0 | $364,748 | $32,070 | $396,818 | 10 |
| JOAN MYERS | SENIOR VP/COO | 0 | $0 | $327,577 | $22,731 | $350,308 | 10 |
| DANA GUYTON | EXECUTIVE DIRECTOR | 37 | $0 | $120,183 | $13,101 | $133,284 | 1 |
| JAMES HIMLER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 9 |
| BEVERLY BORTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| LINDA BRECKENRIDGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| DAVID STETTLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 9 |
| FRED HOPKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
2022 · 11 people listed · 6 paid, $1.8M · 141 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE B FISHER | PRESIDENT/CEO | 0 | $0 | $731,238 | $33,770 | $765,008 | 10 |
| JOHN BARNUM | SENIOR VP/CFO | 0 | $0 | $325,022 | $23,882 | $348,904 | 10 |
| JOAN MYERS | SENIOR VP/COO | 0 | $0 | $313,456 | $21,110 | $334,566 | 10 |
| DANA GUYTON | EXECUTIVE DIRECTOR | 37 | $108,516 | $0 | $8,935 | $117,451 | 1 |
| KARLENE JOSEPHS | CNA | 37 | $100,650 | $0 | $4,290 | $104,940 | 1 |
| MUSTAFA SULTAN | LPN CHARGE NURSE | 37 | $101,907 | $0 | $2,161 | $104,068 | 1 |
| JAMES HIMLER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 9 |
| BEVERLY BORTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| LINDA BRECKENRIDGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| DAVID STETTLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 9 |
| FRED HOPKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
2021 · 11 people listed · 5 paid, $1.3M · 122 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE B FISHER | PRESIDENT/CEO | 0 | $0 | $451,777 | $35,848 | $487,625 | 10 |
| JOHN BARNUM | SENIOR VP/CFO | 0 | $0 | $260,929 | $15,699 | $276,628 | 10 |
| JOAN MYERS | SENIOR VP/COO | 0 | $0 | $258,888 | $15,511 | $274,399 | 10 |
| DANA O'DONNELL | EXECUTIVE DIRECTOR - UNTIL 3.21.22 | 1 | $147,395 | $0 | $16,762 | $164,157 | 4 |
| DANA GUYTON | EXECUTIVE DIRECTOR - STARTED 3.21.22 | 1 | $0 | $73,360 | $14,628 | $87,988 | 1 |
| JAMES HIMLER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 9 |
| BEVERLY BORTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT KEDDIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| DAVID STETTLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 9 |
| FRED HOPKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| LINDA BRECKENRIDGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
2020 · 12 people listed · 4 paid, $1.4M · 127 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE FISHER | CEO/PRESIDENT | 0 | $0 | $532,826 | $55,421 | $588,247 | 10 |
| JOHN BARNUM | SENIOR VP/CFO | 0 | $0 | $299,657 | $37,686 | $337,343 | 10 |
| JOAN MYERS | SENIOR VP/COO | 0 | $0 | $268,356 | $53,077 | $321,433 | 10 |
| DANA O'DONNELL | EXECUTIVE DIRECTOR | 37 | $153,355 | $0 | $19,820 | $173,175 | 4 |
| JAMES HIMLER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 9 |
| BEVERLY BORTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT KEDDIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| DAVID STETTLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 9 |
| GWEN WEBSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| FRED HOPKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| PAUL ENGSTROM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| LINDA BRECKENRIDGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
2019 · 12 people listed · 4 paid, $1.3M · 144 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE FISHER | CEO/PRESIDENT | 0 | $0 | $477,154 | $38,219 | $515,373 | 10 |
| JOHN BARNUM | SENIOR VP/CFO | 0 | $0 | $307,532 | $21,710 | $329,242 | 10 |
| JOAN MYERS | SENIOR VP/COO | 0 | $0 | $241,692 | $36,387 | $278,079 | 10 |
| DANA O'DONNELL | EXECUTIVE DIRECTOR | 37 | $142,877 | $0 | $7,178 | $150,055 | 4 |
| JAMES HIMLER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 9 |
| BEVERLY BORTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT KEDDIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| DAVID STETTLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 9 |
| GWEN WEBSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| FRED HOPKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| PAUL ENGSTROM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| LINDA BRECKENRIDGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
2018 · 13 people listed · 4 paid, $1.1M · 132 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE FISHER | CEO/PRESIDENT | 0 | $0 | $429,670 | $53,159 | $482,829 | 10 |
| JOAN MYERS | SENIOR VP/COO | 0 | $0 | $214,866 | $52,145 | $267,011 | 10 |
| JOHN BARNUM | SENIOR VP/CFO | 0 | $0 | $229,327 | $36,654 | $265,981 | 10 |
| DANA O'DONNELL | EXECUTIVE DIRECTOR | 37 | $92,242 | $0 | $11,932 | $104,174 | 4 |
| NEVIN MANN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 10 |
| BEVERLY BORTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT KEDDIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| JOHN HECK | CHAIRMAN EMERITUS | 0 | $0 | $0 | $0 | $0 | 11 |
| GWEN WEBSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| FRED HOPKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| PAUL ENGSTROM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| JAMES HIMLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| DAVID STETTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
2017 · 15 people listed · 5 paid, $1.2M · 160 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE FISHER | CEO/PRESIDENT | 0 | $0 | $395,550 | $38,965 | $434,515 | 10 |
| JOHN BARNUM | SENIOR VP/CFO | 0 | $0 | $262,156 | $26,112 | $288,268 | 10 |
| JOAN MYERS | SENIOR VP/COO | 0 | $0 | $205,439 | $35,691 | $241,130 | 10 |
| DANA O'DONNELL | EXECUTIVE DIRECTOR EFF. 3/18 | 37 | $0 | $121,141 | $7,502 | $128,643 | 4 |
| BETTY BEBIAN | EXECUTIVE DIRECTOR UNTIL 2/18 | 37 | $0 | $105,656 | $12,612 | $118,268 | 1 |
| NEVIN MANN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 10 |
| BEVERLY BORTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| RICK STEPHAN | TREASURER UNTIL 1/18 | 0 | $0 | $0 | $0 | $0 | 9 |
| ROBERT KEDDIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| JOHN HECK | CHAIRMAN EMERITUS | 0 | $0 | $0 | $0 | $0 | 11 |
| GWEN WEBSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| FRED HOPKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| PAUL ENGSTROM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| JAMES HIMLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| DAVID STETTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
2016 · 13 people listed · 4 paid, $1.1M · 155 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE B FISHER | PRESIDENT/CEO | 0 | $0 | $400,731 | $36,693 | $437,424 | 10 |
| JOHN M BARNUM | CFO/SENIOR VP | 0 | $0 | $259,308 | $20,803 | $280,111 | 10 |
| JOAN MYERS | COO/SENIOR VP | 0 | $0 | $197,738 | $33,690 | $231,428 | 10 |
| BETTY BEBIAN | EXECUTIVE DIRECTOR | 0 | $0 | $101,881 | $11,919 | $113,800 | 1 |
| NEVIN MANN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 10 |
| REV FRED HOPKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| JOHN HECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID STETTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| GWENDOLYN WEBSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| BEVERLY BORTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| PAUL ENGSTROM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| ROBERT KEDDIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| RICK STEPHANS | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
2015 · 12 people listed · 3 paid, $932K · 98 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE B FISHER | PRESIDENT/CEO | 0 | $0 | $392,184 | $35,838 | $428,022 | 10 |
| JOHN M BARNUM | CFO/SENIOR VP | 0 | $0 | $255,175 | $20,081 | $275,256 | 10 |
| JOAN MYERS | COO/SENIOR VP | 0 | $0 | $195,358 | $33,495 | $228,853 | 10 |
| NEVIN MANN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 10 |
| REV FRED HOPKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| JOHN HECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID STETTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| GWENDOLYN WEBSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| BEVERLY BORTZ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| PAUL ENGSTROM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| ROBERT KEDDIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| RICK STEPHANS | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
2014 · 11 people listed · 3 paid, $899K · 58 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE B FISHER | PRESIDENT/CEO | 37 | $0 | $370,338 | $43,725 | $414,063 | 10 |
| JOHN M BARNUM | CFO/SENIOR VICE PRESIDENT | 37 | $0 | $247,490 | $17,338 | $264,828 | 10 |
| JOAN MYERS | SENIOR VICE PRESIDENT/CHIEF OPERATING OFFICER | 37 | $0 | $189,525 | $30,553 | $220,078 | 10 |
| NEVIN MANN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 10 |
| BEVERLY BORTZ | VICE- CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| REV FRED HOPKE | TREASURER | 0 | $0 | $0 | $0 | $0 | 10 |
| CARL HOLMES SR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| ROBERT KEDDIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| JOHN HECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| FRANK ROTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| GWENDOLYN WEBSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
2013 · 11 people listed · 3 paid, $914K · 0 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE B FISHER | PRESIDENT/CEO | 37 | $0 | $370,291 | $59,080 | $429,371 | 10 |
| JOHN M BARNUM | CFO/VP OF FINANCE | 37 | $0 | $233,398 | $39,725 | $273,123 | 10 |
| JOAN MEYERS | VP OF ORGANIZATIONAL DEVEL | 37 | $0 | $171,579 | $39,527 | $211,106 | 7 |
| NEVIN MANN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 10 |
| BEVERLY BORTZ | VICE- CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| REV FRED HOPKE | TREASURER | 0 | $0 | $0 | $0 | $0 | 10 |
| CARL HOLMES SR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| ROBERT KEDDIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| JOHN HECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| FRANK ROTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| GWENDOLYN WEBSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
2012 · 11 people listed · 3 paid, $887K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE B FISHER | PRESIDENT/CEO | 37 | $0 | $364,127 | $47,230 | $411,357 | 10 |
| JOHN M BARNUM | SR. VP/CFO | 37 | $0 | $229,953 | $39,781 | $269,734 | 10 |
| JOAN MYERS | SR. VP/COO | 37 | $0 | $170,181 | $35,275 | $205,456 | 10 |
| NEVIN MANN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 10 |
| DAVID HERBSTER | VICE- CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| REV FRED HOPKE | TREASURER | 0 | $0 | $0 | $0 | $0 | 10 |
| CARL HOLMES SR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| TED BRUNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN HECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| FRANK ROTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| GWENDOLYN WEBSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
2011 · 11 people listed · 3 paid, $753K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE B FISHER | PRESIDENT/CEO | 37 | $0 | $353,158 | $22,253 | $375,411 | 10 |
| JOHN M BARNUM | CFO/VP OF FINANCE | 37 | $0 | $193,720 | $24,544 | $218,264 | 10 |
| JOAN M MYERS | VP OF ORGANIZATIONAL DEVELOPMENT | 37 | $0 | $142,089 | $17,490 | $159,579 | 10 |
| TED BRUNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN HECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID HERBSTER | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 8 |
| CARL HOLMES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| FRED HOPKE | TREASURER | 0 | $0 | $0 | $0 | $0 | 10 |
| NEVIN MANN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 10 |
| FRANK ROTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| GWENDOLYN WEBSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
2010 · 10 people listed · 2 paid, $557K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE B FISHER | CEO/PRESIDENT (NON-VOTING) | 37 | $0 | $303,116 | $39,180 | $342,296 | 10 |
| JOHN M BARNUM | CFO/VP-FINANCE | 37 | $0 | $201,573 | $13,475 | $215,048 | 10 |
| NEVIN MANN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 10 |
| DAVID HERBSTER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| REV FRED HOPKE | TREASURER | 0 | $0 | $0 | $0 | $0 | 10 |
| CARL HOLMES SR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| TED BRUNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN HECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| FRANK ROTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| GWENDOLYN WEBSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
2009 · 10 people listed · 2 paid, $521K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUANNE B FISHER CEO | PRESIDENT (NON-VOTING) | 37 | $0 | $311,093 | $17,114 | $328,207 | 7 |
| JOHN M BARNUM CFO | vp-finance | 37 | $0 | $180,000 | $13,020 | $193,020 | 7 |
| NEVIN MANN | CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| DAVID HERBSTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| THE REV FRED HOPKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| CARL W HOLMES SR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN O HECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| BRIAN T KEIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANK ROTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| GWENDOLYN WEBSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
Highest-paid independent contractors
2024 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING | $728,986 |
| WILGRO SERVICES | HOLMES, PA | HVAC SERVICES | $592,562 |
| INTELYCARE INC | PHILADELPHIA, PA | NURSE AGENCY/TEMP HELP | $204,368 |
2023 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING | $606,274 |
| WILGRO SERVICES | HOLMES, PA | HVAC SERVICES | $242,406 |
| GENERAL HEALTHCARE RESOURCES | PLYMOUTH MEETING, PA | NURSING AGENCY/TEMP HELP | $118,297 |
| WEIDENHAMMER | WYOMISSING, PA | IT SERVICES | $110,534 |
2022 · 3 contractors · $855K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING | $599,977 |
| PEARLCARE STAFFING SOLUTIONS | CHICAGO, IL | AGENCY NURSING STAFF | $134,819 |
| SLIWINKSKI FLOOR COVERING | HUNTINGDON VALLEY, PA | FLOORING INSTALLATION | $120,617 |
2021 · 2 contractors · $686K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING | $571,269 |
| MAIN LINE PROTECTION SERVICES | BALA CYNWYD, PA | SECURITY | $115,033 |
2020 · 1 contractor · $503K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING | $502,908 |
2019 · 2 contractors · $712K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING | $560,377 |
| BLUESPIRE MARKETING | MINNEAPOLIS, MN | MARKETING | $151,913 |
2018 · 2 contractors · $607K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING | $438,133 |
| BLUESPIRE MARKETING | MINNEAPOLIS, MN | MARKETING | $168,792 |
2017 · 2 contractors · $541K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING | $390,874 |
| BLUESPIRE MARKETING | MINNEAPOLIS, MN | MARKETING | $150,083 |
2016 · 2 contractors · $435K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING | $251,321 |
| BLUESPIRE MARKETING | MINNEAPOLIS, MN | MARKETING | $183,392 |
2015 · 2 contractors · $439K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUESPIRE MARKETING | MINNEAPOLIS, MN | MARKETING | $296,976 |
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DINING | $142,068 |
2014 · 5 contractors · $6.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| WOHLSEN CONSTRUCTION COMPANY | LANCASTER, PA | CONSTRUCTION | $5,696,717 |
| SCHLOUCH INC | BLANDON, PA | CONSTRUCTION | $564,433 |
| MARTINO & BINZER | FARMINGTON, CT | MARKETING | $174,850 |
| REALTY LANDSCAPING CORP | NEWTOWN, PA | LANDSCAPING | $165,078 |
| SFCS INC | ROANOKE, VA | ARCHITECT | $159,953 |
2013 · 4 contractors · $13.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| WOHLSEN CONSTRUCTION COMPANY | CONSTRUCTION | $12,713,355 | |
| SCHLOUCH INCORPORATED | CONSTRUCTION | $508,519 | |
| SFCS INC | ARCHITECTURE | $233,839 | |
| AMES CONSTRUCTION | CONSTRUCTION | $117,099 |
2012 · 3 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| WOHLSEN CONSTRUCTION COMPANY | LANCASTER, PA | CONSTRUCTION | $2,248,719 |
| SCHLOUCH INCORPORATED | BLANDON, PA | CONSTRUCTION | $521,273 |
| SFCS INC | ROANOKE, VA | ARCHITECTURE | $153,448 |
2011 · 3 contractors · $841K
| Name | Location | Service | Paid |
|---|---|---|---|
| SFCS INC | ROANOKE, VA | ARCHITECTURE | $371,107 |
| SCHLOUCH INCORPORATED | BLANDON, PA | CONSULTING | $311,739 |
| LIBERTY LUTHERAN SERVICES | AMBLER, PA | MANAGEMENT | $157,873 |
2010 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| SFCS INC | ROANOKE, VA | ARCHITECT | $123,737 |
2009 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIBERTY LUTHERAN SERVICES (PARENT) | AMBLER, PA | MANAGEMENT SERVICES | $106,442 |
State business registration
- Evangelical Lutheran Church in America PA, Foreign Nonprofit Corporation, Current, formed 1986-06-18
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,563,931 | $10,512,190 | $32,821,774 | -$6,952,947 | $0 | $9,486,482 | $0 | 226 | 18 |
| 2023 · Form 990 | ||||||||
| $8,770,863 | $10,188,709 | $31,895,867 | -$7,173,405 | $0 | $8,701,373 | $0 | 196 | 18 |
| 2022 · Form 990 | ||||||||
| $7,828,550 | $9,595,413 | $30,630,155 | -$6,913,704 | $38,491 | $7,722,357 | $171,649 | 141 | 19 |
| 2021 · Form 990 | ||||||||
| $7,370,609 | $9,153,632 | $30,478,377 | -$6,040,166 | $47,661 | $7,261,866 | $142,822 | 122 | 80 |
| 2020 · Form 990 | ||||||||
| $7,233,386 | $8,832,333 | $32,181,411 | -$2,931,392 | $949,902 | $6,796,102 | $171,780 | 127 | 80 |
| 2019 · Form 990 | ||||||||
| $8,171,631 | $8,494,868 | $30,999,111 | -$3,509,029 | $77,402 | $8,038,652 | $149,909 | 144 | 80 |
| 2018 · Form 990 | ||||||||
| $7,402,371 | $8,075,285 | $30,411,495 | -$3,185,957 | $0 | $7,339,543 | $155,645 | 132 | 110 |
| 2017 · Form 990 | ||||||||
| $5,875,801 | $7,201,065 | $30,444,283 | -$2,746,878 | $0 | $5,822,828 | $211,110 | 160 | 42 |
| 2016 · Form 990 | ||||||||
| $5,153,329 | $6,307,105 | $31,041,731 | -$1,933,592 | $48,787 | $5,099,786 | $0 | 155 | 25 |
| 2015 · Form 990 | ||||||||
| $2,981,515 | $4,893,345 | $28,745,504 | -$1,651,950 | $45,785 | $2,921,572 | $0 | 98 | 10 |
| 2014 · Form 990 | ||||||||
| $1,062,768 | $4,020,058 | $30,051,178 | $717,904 | $44,089 | $1,008,103 | $0 | 58 | 8 |
| 2013 · Form 990 | ||||||||
| $49,943 | $181,748 | $28,900,693 | $3,734,035 | $42,598 | $4,978 | $0 | 0 | 21 |
| 2012 · Form 990 | ||||||||
| $43,270 | $385,238 | $14,730,972 | $3,359,013 | $42,680 | $0 | $0 | 0 | 8 |
| 2011 · Form 990 | ||||||||
| $44,753 | $254,191 | $8,842,409 | $3,738,957 | $44,603 | $0 | $0 | 0 | 8 |
| 2010 · Form 990 | ||||||||
| $65,433 | $310,217 | $7,830,091 | $3,936,816 | $0 | $0 | $0 | 0 | 8 |
| 2009 · Form 990 | ||||||||
| $93,459 | $393,437 | $7,031,747 | $3,810,266 | $0 | $0 | $0 | 0 | 8 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- PAULS RUN Philadelphia, PA · 10 people in common (Belle Fernandez, Beverly Bortz, David Stettler) · related organization (Schedule R)
- ARTMAN LUTHERAN HOME Ambler, PA · 10 people in common (Belle Fernandez, Beverly Bortz, David Stettler) · related organization (Schedule R)
- LIBERTY LUTHERAN FOUNDATION Ambler, PA · 10 people in common (Belle Fernandez, Beverly Bortz, David Stettler) · related organization (Schedule R)
- LIBERTY LUTHERAN SERVICES Ambler, PA · 10 people in common (Belle Fernandez, Beverly Bortz, David Stettler) · related organization (Schedule R)
- LIBERTY VILLAGE Jamison, PA · 10 people in common (Belle Fernandez, Beverly Bortz, David Stettler) · related organization (Schedule R)
- LUTHERAN CHILDREN AND FAMILY SERVICE OF EASTERN PENNSYLVANIA Philadelphia, PA · 10 people in common (Belle Fernandez, Beverly Bortz, David Stettler) · related organization (Schedule R)
- LUTHERAN CONGREGATIONAL SERVICES INC Ambler, PA · 10 people in common (Belle Fernandez, Beverly Bortz, David Stettler) · related organization (Schedule R)
- LIBERTY COMMUNITY SERVICES INC Hatboro, PA · 8 people in common (Beverly Bortz, David Stettler, Frank Roth) · related organization (Schedule R)
- LIBERTY LUTHERAN HOUSING DEVELOPMENT CORPORATION State College, PA · 5 people in common (Beverly Bortz, Frank Roth, Joan Myers)
Funders of this organization
2 grantors reported grants to this organization, $289,881 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LIBERTY LUTHERAN FOUNDATION | Public charity | Exact | 2011-2016 | 6 | $264,881 | 2016 | $46,287 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AMERICAN LUTHERAN CHURCH | IA | Not reported | $6,117,300 | $6,755,683 | PRESIDENT | $0 | Similar name, revenue within 2x |
| EVANGELICAL LUTHERAN CHURCH IN AMERICA | NM | Not reported | $21,340,456 | $21,276,936 | EXECUTIVE DIRECTOR | $151,000 | Similar name, revenue within 5x |
| EVANGELICAL LUTHERAN CHURCH IN AMERICA | AZ | Not reported | $1,294,816 | $1,215,931 | Chairperson | $0 | Similar name, revenue within 10x |
| CHRIST EVANGELICAL LUTHERAN CHURCH | MO | Not reported | $1,242,000 | $377,000 | Treasurer | $0 | Similar name, revenue within 10x |
| St Marks Evangelical Lutheran Church | PA | Not reported | $33 | $163,406 | Retired Pastor | $0 | Similar name, revenue differs more than 10x, same state |
| JERUSALEM EVANGELICAL LUTHERAN CHURCH TRUST UW | PA | Not reported | $21,323 | $12,512 | TRUSTEE | $3,865 | Similar name, revenue differs more than 10x, same state |
| EVANGELICAL LUTHERAN CHURCH IN AMERICA | WI | Not reported | $417,746 | $695,774 | CEO/CFO - BETHEL HOME | $194,582 | Similar name, revenue differs more than 10x |
| EVANGELICAL LUTHERAN CHURCH IN AMERICA | SD | Not reported | $3,255 | $2,866 | Chair | $0 | Similar name, revenue differs more than 10x |
| EVANGELICAL LUTHERAN CHURCH IN AMERICA | WI | Not reported | $896,733 | $604,300 | PRESIDENT/CE | $292,824 | Similar name, revenue differs more than 10x |
| EVANGELICAL LUTHERN CHURCH IN AMERICA | MN | Not reported | $384,478 | $274,882 | PRESIDENT | $495,183 | Similar name, revenue differs more than 10x |
| IMMANUEL EVANGELICAL LUTHERAN CHURCH | MD | Not reported | $237,799 | $353,225 | Pastor | $72,890 | Similar name, revenue differs more than 10x |
| SEHAN EVANGELICAL CHURCH OF AMERICA | CA | X21 | $162,291 | $120,033 | PRESIDENT | $24,000 | Similar name, revenue differs more than 10x |
| OROMO EVANGELICAL LUTHERAN CHURCH IN LOS ANGELES INC | CA | X21 | $33,805 | $33,082 | CEO | $0 | Similar name, revenue differs more than 10x |
| ST PAUL EVANGELICAL LUTHERAN CHURCH CEMETERY INC | RI | Not reported | $262,618 | $126,495 | TREASURER | $1,445 | Similar name, revenue differs more than 10x |
| HMONG AMERICAN LAO EVANGELICAL CHURCH | WI | X20 | $49,617 | $32,576 | CORP SECRETARY | $0 | Similar name, revenue differs more than 10x |
| TRINITY EVANGELICAL LUTHERAN CHURCH | IL | T22 | $78,929 | $64,916 | TRUSTEE | $17,699 | Similar name, revenue differs more than 10x |
| AMERICAN EVANGELICAL CHRISTIAN CHURCHES INC | NY | X20 | $43,574 | $36,836 | President | $0 | Similar name, revenue differs more than 10x |
| TRINITY EVANGELICAL LUTHERAN CHURCH | WV | Not reported | $14,732 | $13,086 | TRUSTEE | $300 | Similar name, revenue differs more than 10x |
| GRACE EVANGELICAL LUTHERAN CHURCH TRUST | IL | Not reported | $394,016 | $31,567 | CHAIR | $0 | Similar name, revenue differs more than 10x |
| NORTH AMERICAN LUTHERAN CHURCH | IN | X21 | $122,774 | $114,780 | TREASURER | $0 | Similar name, revenue differs more than 10x |
| EVANGELICAL PRESBYTERIAN CHURCH OF AMERICA | MD | X21 | $33,380 | $30,130 | President | $0 | Similar name, revenue differs more than 10x |
| EVANGELICAL LUTHERAN CHURCH | TX | Not reported | $0 | $0 | BOARD MEMBER | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 22 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,512,190 spent · pay $5,767,963 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,859,942 | $4,758,910 | $101,032 | - | 46.2% | |
| Interest | $942,015 | $942,015 | - | - | 9.0% | |
| Depreciation and depletion | $807,568 | $807,568 | - | - | 7.7% | |
| Fees: other services | $789,136 | $587,647 | $201,489 | - | 7.5% | |
| Fees: management | $504,119 | - | $504,119 | - | 4.8% | |
| Other employee benefits | $498,527 | $428,630 | $69,897 | - | 4.7% | |
| Other (as described) | FOOD | $423,628 | $423,628 | - | - | 4.0% |
| Payroll taxes | $358,540 | $308,271 | $50,269 | - | 3.4% | |
| Other (as described) | RESIDENT EXPENSES | $273,191 | $273,191 | - | - | 2.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $239,094 | $239,094 | - | - | 2.3% |
| Advertising and promotion | $236,952 | - | $236,952 | - | 2.3% | |
| Other (as described) | SUPPLIES | $220,107 | $146,523 | $73,584 | - | 2.1% |
| Occupancy | $219,920 | $219,920 | - | - | 2.1% | |
| Insurance | $55,268 | $36,708 | $18,560 | - | 0.5% | |
| Pension plan contributions | $50,954 | $43,810 | $7,144 | - | 0.5% | |
| Fees: accounting | $21,735 | - | $21,735 | - | 0.2% | |
| Fees: legal | $11,494 | - | $11,494 | - | 0.1% | |
| Total | $10,512,190 | 100% |
2023 · Form 990 · $10,188,709 spent · pay $5,161,262 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,445,913 | $4,354,280 | $91,633 | - | 43.6% | |
| Interest | $899,088 | $899,088 | - | - | 8.8% | |
| Fees: other services | $826,395 | $754,393 | $72,002 | - | 8.1% | |
| Depreciation and depletion | $819,818 | $819,818 | - | - | 8.0% | |
| Fees: management | $498,395 | - | $498,395 | - | 4.9% | |
| Other (as described) | FOOD | $400,568 | $400,568 | - | - | 3.9% |
| Other employee benefits | $343,706 | $321,222 | $22,484 | - | 3.4% | |
| Payroll taxes | $331,424 | $324,710 | $6,714 | - | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $312,437 | $312,437 | - | - | 3.1% |
| Advertising and promotion | $272,017 | - | $272,017 | - | 2.7% | |
| Other (as described) | RESIDENT EXPENSES | $269,993 | $269,993 | - | - | 2.6% |
| Occupancy | $238,714 | $238,714 | - | - | 2.3% | |
| Other (as described) | SUPPLIES | $186,678 | $109,333 | $77,345 | - | 1.8% |
| All other expenses | $168,995 | $84,504 | $84,491 | - | 1.7% | |
| Insurance | $112,732 | $95,325 | $17,407 | - | 1.1% | |
| Pension plan contributions | $40,219 | $39,213 | $1,006 | - | 0.4% | |
| Fees: accounting | $14,700 | - | $14,700 | - | 0.1% | |
| Fees: legal | $4,736 | - | $4,736 | - | 0.0% | |
| Office expenses | $2,181 | $2,181 | - | - | 0.0% | |
| Total | $10,188,709 | 100% |
2022 · Form 990 · $9,595,413 spent · pay $4,573,490 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,789,356 | $3,707,100 | $82,256 | - | 39.5% | |
| Fees: management | $968,756 | - | $968,756 | - | 10.1% | |
| Interest | $806,712 | $806,712 | - | - | 8.4% | |
| Depreciation and depletion | $775,252 | $775,252 | - | - | 8.1% | |
| Fees: other services | $724,572 | $581,391 | $143,181 | - | 7.6% | |
| Other (as described) | FOOD | $389,094 | $389,094 | - | - | 4.1% |
| Payroll taxes | $293,071 | $286,897 | $6,174 | - | 3.1% | |
| Other employee benefits | $291,640 | $271,520 | $20,120 | - | 3.0% | |
| Advertising and promotion | $283,294 | - | $283,294 | - | 3.0% | |
| Other (as described) | RESIDENT EXPENSES | $252,725 | $252,725 | - | - | 2.6% |
| Occupancy | $221,147 | $221,147 | - | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $213,324 | $213,324 | - | - | 2.2% |
| Other (as described) | SUPPLIES/OTHER | $199,290 | $123,185 | $76,105 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $171,649 | $167,923 | $3,726 | - | 1.8% | |
| Insurance | $147,856 | $130,659 | $17,197 | - | 1.5% | |
| All other expenses | $30,001 | $30,001 | - | - | 0.3% | |
| Pension plan contributions | $27,774 | $26,751 | $1,023 | - | 0.3% | |
| Fees: legal | $9,900 | - | $9,900 | - | 0.1% | |
| Total | $9,595,413 | 100% |
2021 · Form 990 · $9,153,632 spent · pay $4,283,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,430,286 | $3,353,825 | $76,461 | - | 37.5% | |
| Fees: management | $998,193 | - | $978,193 | $20,000 | 10.9% | |
| Fees: other services | $825,161 | $595,766 | $229,395 | - | 9.0% | |
| Depreciation and depletion | $748,749 | $748,749 | - | - | 8.2% | |
| Interest | $741,155 | $741,155 | - | - | 8.1% | |
| Other employee benefits | $420,573 | $402,550 | $18,023 | - | 4.6% | |
| Other (as described) | FOOD | $367,707 | $367,707 | - | - | 4.0% |
| Payroll taxes | $232,861 | $227,093 | $5,768 | - | 2.5% | |
| Other (as described) | RESIDENT EXPENSES | $205,643 | $205,643 | - | - | 2.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $195,698 | $195,698 | - | - | 2.1% |
| Occupancy | $191,506 | $191,506 | - | - | 2.1% | |
| Other (as described) | SUPPLIES/OTHER | $178,104 | $104,026 | $74,078 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $142,822 | $139,638 | $3,184 | - | 1.6% | |
| Insurance | $141,364 | $126,901 | $14,463 | - | 1.5% | |
| All other expenses | $138,162 | $138,162 | - | - | 1.5% | |
| Advertising and promotion | $128,430 | - | $128,430 | - | 1.4% | |
| Pension plan contributions | $56,842 | $55,981 | $861 | - | 0.6% | |
| Fees: legal | $10,376 | - | $10,376 | - | 0.1% | |
| Total | $9,153,632 | 100% |
2020 · Form 990 · $8,832,333 spent · pay $3,977,726 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,123,622 | $3,040,237 | $83,385 | - | 35.4% | |
| Fees: management | $974,617 | - | $937,117 | $37,500 | 11.0% | |
| Interest | $863,844 | $863,844 | - | - | 9.8% | |
| Depreciation and depletion | $741,090 | $741,090 | - | - | 8.4% | |
| Fees: other services | $586,428 | $400,079 | $186,349 | - | 6.6% | |
| Other employee benefits | $438,220 | $418,818 | $19,402 | - | 5.0% | |
| Other (as described) | FOOD | $319,488 | $319,488 | - | - | 3.6% |
| Other (as described) | COVID-RELATED EXPENSES | $313,110 | $313,110 | - | - | 3.5% |
| Payroll taxes | $242,265 | $235,934 | $6,331 | - | 2.7% | |
| Advertising and promotion | $193,145 | - | $193,145 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $184,161 | $184,161 | - | - | 2.1% |
| Occupancy | $177,888 | $177,888 | - | - | 2.0% | |
| Other (as described) | RESIDENT EXPENSES | $174,518 | $174,518 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $171,780 | $169,274 | $2,506 | - | 1.9% | |
| Insurance | $167,315 | $151,685 | $15,630 | - | 1.9% | |
| All other expenses | $157,720 | $82,172 | $75,548 | - | 1.8% | |
| Pension plan contributions | $1,839 | $942 | $897 | - | 0.0% | |
| Fees: legal | $1,283 | - | $1,283 | - | 0.0% | |
| Total | $8,832,333 | 100% |
2019 · Form 990 · $8,494,868 spent · pay $3,858,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,938,520 | $2,865,664 | $72,856 | - | 34.6% | |
| Fees: other services | $1,156,500 | $492,367 | $664,133 | - | 13.6% | |
| Interest | $881,574 | $881,574 | - | - | 10.4% | |
| Depreciation and depletion | $685,321 | $685,321 | - | - | 8.1% | |
| Other employee benefits | $404,832 | $387,209 | $17,623 | - | 4.8% | |
| Payroll taxes | $352,253 | $341,904 | $10,349 | - | 4.1% | |
| Fees: management | $350,985 | - | $313,485 | $37,500 | 4.1% | |
| Other (as described) | FOOD | $340,344 | $340,344 | - | - | 4.0% |
| Other (as described) | COVID-RELATED EXPENSES | $275,666 | $275,666 | - | - | 3.2% |
| Advertising and promotion | $185,756 | - | $185,756 | - | 2.2% | |
| Other (as described) | SUPPLIES/OTHER | $180,519 | $95,369 | $85,150 | - | 2.1% |
| Other (as described) | RESIDENT EXPENSES | $177,512 | $177,512 | - | - | 2.1% |
| Occupancy | $175,248 | $175,248 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $149,909 | $147,722 | $2,187 | - | 1.8% | |
| All other expenses | $115,293 | $115,293 | - | - | 1.4% | |
| Insurance | $107,502 | $94,377 | $13,125 | - | 1.3% | |
| Pension plan contributions | $12,784 | $12,134 | $650 | - | 0.2% | |
| Fees: legal | $4,350 | - | $4,350 | - | 0.1% | |
| Total | $8,494,868 | 100% |
2018 · Form 990 · $8,075,285 spent · pay $3,651,603 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,831,398 | $2,790,085 | $41,313 | - | 35.1% | |
| Interest | $1,008,602 | $1,008,602 | - | - | 12.5% | |
| Fees: other services | $970,599 | $383,144 | $587,455 | - | 12.0% | |
| Depreciation and depletion | $723,778 | $723,778 | - | - | 9.0% | |
| Other employee benefits | $357,905 | $338,367 | $19,538 | - | 4.4% | |
| Fees: management | $354,342 | - | $316,842 | $37,500 | 4.4% | |
| Other (as described) | FOOD | $322,312 | $322,312 | - | - | 4.0% |
| Payroll taxes | $279,722 | $275,450 | $4,272 | - | 3.5% | |
| Advertising and promotion | $267,848 | - | $267,848 | - | 3.3% | |
| Other (as described) | SUPPLIES/OTHER | $197,026 | $112,219 | $84,807 | - | 2.4% |
| Occupancy | $175,318 | $175,318 | - | - | 2.2% | |
| Other (as described) | RESIDENT EXPENSES | $160,034 | $160,034 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $155,645 | $153,374 | $2,271 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $149,832 | $149,832 | - | - | 1.9% |
| Insurance | $89,347 | $79,740 | $9,607 | - | 1.1% | |
| Pension plan contributions | $26,933 | $23,799 | $3,134 | - | 0.3% | |
| Fees: legal | $4,644 | - | $4,644 | - | 0.1% | |
| Total | $8,075,285 | 100% |
2017 · Form 990 · $7,201,065 spent · pay $3,204,139 · grants $0 · events $1,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,416,099 | $2,367,002 | $49,097 | - | 33.6% | |
| Interest | $789,653 | $789,653 | - | - | 11.0% | |
| Depreciation and depletion | $716,986 | $716,986 | - | - | 10.0% | |
| Fees: management | $664,253 | - | $626,753 | $37,500 | 9.2% | |
| Fees: other services | $378,433 | $256,438 | $121,995 | - | 5.3% | |
| Other (as described) | FOOD | $349,176 | $349,176 | - | - | 4.8% |
| Other employee benefits | $331,563 | $320,006 | $11,557 | - | 4.6% | |
| Occupancy | $238,244 | $233,866 | $4,378 | - | 3.3% | |
| Other (as described) | SUPPLIES | $224,935 | $206,733 | $18,202 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $211,110 | $206,821 | $4,289 | - | 2.9% | |
| Payroll taxes | $199,145 | $192,277 | $6,868 | - | 2.8% | |
| Advertising and promotion | $160,301 | $160,301 | - | - | 2.2% | |
| Office expenses | $158,535 | $17,840 | $140,695 | - | 2.2% | |
| Insurance | $122,386 | $77,220 | $45,166 | - | 1.7% | |
| Other (as described) | OTHER EXPENSES | $91,873 | $91,873 | $0 | - | 1.3% |
| Other (as described) | RESIDENT EXPENSES | $85,269 | $85,269 | - | - | 1.2% |
| Pension plan contributions | $46,222 | $44,176 | $2,046 | - | 0.6% | |
| All other expenses | $7,233 | $7,233 | - | - | 0.1% | |
| Travel | $6,503 | $6,503 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,646 | - | $1,646 | - | 0.0% | |
| Fees: legal | $1,500 | - | $1,500 | - | 0.0% | |
| Total | $7,201,065 | 100% |
2016 · Form 990 · $6,307,105 spent · pay $2,649,839 · grants $0 · events $2,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,217,290 | $2,138,804 | $78,486 | - | 35.2% | |
| Interest | $779,849 | $779,849 | - | - | 12.4% | |
| Depreciation and depletion | $719,907 | $719,907 | - | - | 11.4% | |
| Fees: management | $708,291 | - | $633,291 | $75,000 | 11.2% | |
| Fees: other services | $353,402 | $302,569 | $50,833 | - | 5.6% | |
| Occupancy | $270,541 | $270,541 | - | - | 4.3% | |
| Office expenses | $258,756 | $121,926 | $136,830 | - | 4.1% | |
| Other employee benefits | $239,665 | $202,731 | $36,934 | - | 3.8% | |
| Other (as described) | FOOD | $204,409 | $204,409 | - | - | 3.2% |
| Advertising and promotion | $200,982 | $200,582 | $400 | - | 3.2% | |
| Payroll taxes | $165,470 | $159,508 | $5,962 | - | 2.6% | |
| Other (as described) | SUPPLIES | $73,462 | $73,462 | - | - | 1.2% |
| Insurance | $66,708 | $26,295 | $40,413 | - | 1.1% | |
| Pension plan contributions | $27,414 | $27,211 | $203 | - | 0.4% | |
| Fees: accounting | $16,750 | - | $16,750 | - | 0.3% | |
| Conferences, conventions and meetings | $2,185 | - | $2,185 | - | 0.0% | |
| Fees: legal | $1,914 | - | $1,914 | - | 0.0% | |
| Travel | $110 | $24 | $86 | - | 0.0% | |
| Total | $6,307,105 | 100% |
2015 · Form 990 · $4,893,345 spent · pay $1,597,987 · grants $0 · events $1,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,355,541 | $1,304,461 | $51,080 | - | 27.7% | |
| Interest | $800,325 | $800,325 | - | - | 16.4% | |
| Depreciation and depletion | $698,858 | $698,858 | - | - | 14.3% | |
| Fees: management | $542,940 | - | $467,940 | $75,000 | 11.1% | |
| Fees: other services | $346,670 | $314,633 | $32,037 | - | 7.1% | |
| Occupancy | $250,539 | $250,539 | - | - | 5.1% | |
| Office expenses | $227,733 | $123,983 | $103,750 | - | 4.7% | |
| Advertising and promotion | $225,281 | $224,686 | $595 | - | 4.6% | |
| Other employee benefits | $121,330 | $90,890 | $30,440 | - | 2.5% | |
| Other (as described) | FOOD | $104,247 | $104,247 | - | - | 2.1% |
| Payroll taxes | $101,924 | $98,183 | $3,741 | - | 2.1% | |
| Insurance | $55,991 | $24,752 | $31,239 | - | 1.1% | |
| Pension plan contributions | $19,192 | $19,192 | - | - | 0.4% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.4% | |
| Other (as described) | SUPPLIES | $11,816 | $11,816 | - | - | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $10,000 | - | $10,000 | - | 0.2% |
| Fees: legal | $1,496 | - | $1,496 | - | 0.0% | |
| Conferences, conventions and meetings | $1,412 | - | $1,412 | - | 0.0% | |
| Travel | $50 | $50 | - | - | 0.0% | |
| Total | $4,893,345 | 100% |
2014 · Form 990 · $4,020,058 spent · pay $1,135,494 · grants $0 · events $280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $952,579 | $894,623 | $57,956 | - | 23.7% | |
| Interest | $749,793 | $749,793 | - | - | 18.7% | |
| Depreciation and depletion | $716,726 | $716,726 | - | - | 17.8% | |
| Fees: management | $635,287 | - | $560,287 | $75,000 | 15.8% | |
| Advertising and promotion | $219,337 | $219,337 | - | - | 5.5% | |
| Occupancy | $214,872 | $214,872 | - | - | 5.3% | |
| Office expenses | $141,164 | $66,866 | $74,298 | - | 3.5% | |
| Other employee benefits | $104,456 | $81,893 | $22,563 | - | 2.6% | |
| Fees: other services | $86,405 | $167,321 | -$80,916 | - | 2.1% | |
| Payroll taxes | $71,285 | $66,925 | $4,360 | - | 1.8% | |
| Insurance | $60,286 | $29,875 | $30,411 | - | 1.5% | |
| Other (as described) | FOOD | $39,266 | $39,266 | - | - | 1.0% |
| Pension plan contributions | $7,174 | $6,226 | $948 | - | 0.2% | |
| Other (as described) | SUPPLIES | $7,066 | $7,066 | - | - | 0.2% |
| Fees: accounting | $5,656 | - | $5,656 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $5,000 | - | $5,000 | - | 0.1% |
| Fees: legal | $2,870 | - | $2,870 | - | 0.1% | |
| Travel | $556 | - | $556 | - | 0.0% | |
| Conferences, conventions and meetings | $280 | - | $280 | - | 0.0% | |
| Total | $4,020,058 | 100% |
2013 · Form 990 · $181,748 spent · pay $16,249 · grants $0 · events $571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $46,068 | $16,903 | $29,165 | - | 25.3% | |
| Interest | $42,228 | - | $42,228 | - | 23.2% | |
| Occupancy | $27,172 | - | $27,172 | - | 15.0% | |
| Depreciation and depletion | $25,948 | - | $25,948 | - | 14.3% | |
| Fees: other services | $22,828 | $366 | $22,462 | - | 12.6% | |
| Advertising and promotion | $12,812 | - | $12,812 | - | 7.0% | |
| Other employee benefits | $11,499 | $1,426 | $10,073 | - | 6.3% | |
| Fees: accounting | $5,656 | - | $5,656 | - | 3.1% | |
| Other salaries and wages | $4,372 | $4,265 | $107 | - | 2.4% | |
| Other (as described) | SUPPLIES | $1,170 | $1,170 | - | - | 0.6% |
| Fees: legal | $1,016 | - | $1,016 | - | 0.6% | |
| Conferences, conventions and meetings | $571 | - | $571 | - | 0.3% | |
| Other (as described) | FOOD | $504 | $504 | - | - | 0.3% |
| Payroll taxes | $378 | $335 | $43 | - | 0.2% | |
| Insurance | -$7,433 | - | -$7,433 | - | -4.1% | |
| Other (as described) | BAD DEBT | -$13,041 | - | -$13,041 | - | -7.2% |
| Total | $181,748 | 100% |
2012 · Form 990 · $385,238 spent · pay $0 · grants $0 · events $290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $132,047 | - | $132,047 | - | 34.3% | |
| Interest | $99,549 | - | $99,549 | - | 25.8% | |
| Fees: other services | $70,854 | - | $70,854 | - | 18.4% | |
| Insurance | $29,205 | - | $29,205 | - | 7.6% | |
| Occupancy | $27,410 | - | $27,410 | - | 7.1% | |
| Depreciation and depletion | $15,847 | - | $15,847 | - | 4.1% | |
| Fees: accounting | $5,544 | - | $5,544 | - | 1.4% | |
| Other (as described) | SUPPLIES | $2,192 | - | $2,192 | - | 0.6% |
| Office expenses | $1,134 | - | $1,134 | - | 0.3% | |
| Advertising and promotion | $917 | - | $917 | - | 0.2% | |
| Conferences, conventions and meetings | $290 | - | $290 | - | 0.1% | |
| Fees: legal | $249 | - | $249 | - | 0.1% | |
| Total | $385,238 | 100% |
2011 · Form 990 · $254,191 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $122,637 | - | $122,637 | - | 48.2% | |
| Depreciation and depletion | $37,916 | - | $37,916 | - | 14.9% | |
| Occupancy | $35,343 | - | $35,343 | - | 13.9% | |
| Fees: other services | $18,102 | - | $18,102 | - | 7.1% | |
| Office expenses | $15,575 | - | $15,575 | - | 6.1% | |
| Insurance | $12,835 | - | $12,835 | - | 5.0% | |
| Fees: legal | $6,302 | - | $6,302 | - | 2.5% | |
| Fees: accounting | $5,446 | - | $5,446 | - | 2.1% | |
| Advertising and promotion | $35 | - | $35 | - | 0.0% | |
| Total | $254,191 | 100% |
2010 · Form 990 · $310,217 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $138,703 | - | $138,703 | - | 44.7% | |
| Depreciation and depletion | $49,956 | - | $49,956 | - | 16.1% | |
| Office expenses | $39,112 | - | $39,112 | - | 12.6% | |
| Fees: other services | $36,362 | - | $36,362 | - | 11.7% | |
| Occupancy | $14,667 | - | $14,667 | - | 4.7% | |
| Insurance | $13,225 | - | $13,225 | - | 4.3% | |
| Other (as described) | BAD DEBT EXPENSE | $10,651 | - | $10,651 | - | 3.4% |
| Fees: accounting | $7,500 | - | $7,500 | - | 2.4% | |
| Advertising and promotion | $41 | - | $41 | - | 0.0% | |
| Total | $310,217 | 100% |
2009 · Form 990 · $393,437 spent · pay $55,613 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $129,309 | - | $129,309 | - | 32.9% | |
| Depreciation and depletion | $83,840 | $83,840 | - | - | 21.3% | |
| Other employee benefits | $55,613 | - | $55,613 | - | 14.1% | |
| Occupancy | $42,663 | $32,939 | $9,724 | - | 10.8% | |
| Fees: other services | $37,529 | $23,311 | $14,218 | - | 9.5% | |
| Insurance | $18,306 | - | $18,306 | - | 4.7% | |
| Other (as described) | PROFESSIONAL FEES | $15,771 | - | $15,771 | - | 4.0% |
| Office expenses | $10,406 | $736 | $9,670 | - | 2.6% | |
| Total | $393,437 | 100% |
Comments