Allegheny Lutheran Social Ministries Inc in Altoona, Pennsylvania (PA)

Allegheny Lutheran Social Ministries Inc
Employer Identification Number (EIN)	231405633
Name of Organization	Allegheny Lutheran Social Ministries Inc
Address	998 Logan Blvd, Altoona, PA 16602-4026
Activities	Booster club, Other religious activities
Subsection	Religious Organization
Ruling Date	08/1963
Deductibility	Contributions are deductible
Foundation	Church
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$50,000,000 to greater
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$52,013,798
Amount of Income	$28,043,641
Form 990 Revenue Amount	$25,121,528
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	Yes	Yes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	Yes	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		24	33
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		613	680
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$332,822	$340,311
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$53,234	$84,200
Total number of individuals who received more than $100,000 of reportable compensation from the organization	2	2
Total number of independent contractors who received more than $100,000 of compensation from the organization	5	5

	2011	2012	2013
Statement of Revenue
Total revenue	$24,474,597	$23,936,481	$25,121,528
Contributions, Gifts, Grants and Other Similar Amounts	$1,563,413	$468,905	$380,400
Program Service Revenue	$22,453,665	$22,788,773	$23,771,183
623000		$15,696,874	$17,146,024
Child Day Care Services		$6,300,330	$5,855,179
623000		$725,840	$639,381
623000		$65,729	$130,599
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$643,021	$677,760	$739,618
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental loss	$-360,666	$-8,368	$-29,387
Gross rents (Real / Personal)	$47,602 / $0	$47,603 / $0	$48,259 / $0
Less: rental expenses (Real / Personal)	$408,268 / $0	$55,971 / $0	$77,646 / $0
Rental income or (loss) (Real / Personal)	$-360,666 / $0	$-8,368 / $0	$-29,387 / $0
Net gain/loss from sales of assets other than inventory	$37,493	$-181,528	$60,835
Gross amount from sales of assets other than inventory (Securities / Other)	$1,607,179 / $0	$2,455,014 / $0	$2,891,509 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$1,569,686 / $0	$2,636,542 / $0	$2,830,674 / $0
Gain or (loss) (Securities / Other)	$37,493 / $0	$-181,528 / $0	$60,835 / $0
Net income/loss from fundraising events	$19,208	$-2,017	$-6,128
Gross income from fundraising events	$27,988	$12,200	$7,665
Less: direct expenses	$8,780	$14,217	$13,793
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$118,463	$192,956	$205,007
900099		$99,676	$110,055
623000		$93,280	$94,952
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$22,056,792	$22,927,315	$23,700,653
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$416,204	$392,056	$424,511
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$9,747,604	$10,192,168	$10,703,691
Pension plan accruals and contributions		$73,077	$71,340
Other employee benefits		$1,525,395	$1,542,487
Payroll taxes	$942,827	$946,355	$940,807
Fees for services (non-employees)
Management		$0	$0
Legal		$70,999	$30,263
Accounting		$61,075	$50,120
Lobbying		$1,189	$1,200
Professional fundraising services	$0	$0	$0
Investment management fees		$86,719	$91,986
Other		$1,646,910	$677,950
Advertising and promotion		$126,458	$146,648
Office expenses		$1,561,785	$965,829
Information technology		$39,020	$92,738
Royalties		$0	$0
Occupancy		$1,118,225	$1,207,685
Travel		$242,822	$237,043
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$49,755	$65,602
Interest		$727,269	$655,067
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$1,769,761	$1,729,869
Insurance		$250,751	$250,636
Other expenses		$872,454	$1,086,370
Other expenses		$328,736	$888,270
Other expenses		$304,199	$553,161
Other expenses		$141,929	$337,520
Other expenses		$398,208	$949,860

	2011	2012	2013
Balance Sheet
Total assets	$46,787,289	$48,864,676	$52,013,798
Cash - non-interest-bearing		$5,777	$5,777
Savings and temporary cash investments		$2,121,503	$2,014,099
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$3,390,755	$3,717,817
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$462,056	$495,071
Land, buildings, and equipment: cost or other basis		$15,534,600	$15,370,574
Investments - publicly traded securities		$23,534,437	$26,331,908
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$3,815,548	$4,078,552
Total liabilities	$18,803,890	$17,817,297	$17,064,009
Accounts payable and accrued expenses		$2,095,767	$2,159,762
Grants payable		$0	$0
Deferred revenue		$1,010,382	$1,305,399
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$45,659	$31,727
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$13,989,930	$12,657,070	$11,246,735
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$2,008,419	$2,320,386
Total net assets or fund balances	$27,983,399	$31,047,379	$34,949,789
Unrestricted net assets		$25,510,898	$29,130,946
Temporarily restricted net assets		$502,383	$509,614
Permanently restricted net assets		$5,034,098	$5,309,229
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$116,993,346
Subtotal	$117,692,350
Gifts, grants, contributions, and membership fees received	$5,267,501
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$112,424,849
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$699,004
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$699,004
Total support	$121,905,033
Public support	$117,692,350
Subtotal	$3,396,144
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$3,396,144
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$816,539

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$18,265,151	$17,798,443	$19,391,683	$18,230,938	$20,259,302	$22,035,438	$21,288,621	$21,756,932
Contributions, gifts, grants, and similar amounts received	$688,065	$601,388	$1,088,001	$648,452	$1,071,661	$531,239	$770,364	$921,485
Contributions to donor advised funds							$0	$0
Direct public support	$688,065	$511,709	$1,071,096	$632,720	$1,047,104	$512,529	$743,832	$896,795
Indirect public support	$0	$89,679	$16,905	$15,732	$24,557	$18,710	$26,532	$24,690
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$16,721,454	$16,826,601	$17,928,993	$17,590,965	$18,782,991	$19,254,839	$19,504,358	$19,410,286
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$0
Dividends and interest from securities	$445,445	$431,593	$370,835	$346,661	$320,750	$406,865	$482,737	$593,860
Net rental income or (loss)	$7,200	$7,200	$14,600	$7,200	$7,800	$13,683	$-21,597	$-105,028
Gross rents	$7,200	$7,200	$14,600	$7,200	$7,800	$39,542	$32,232	$80,132
Less: rental expenses	$0	$0	$0	$0	$0	$25,859	$53,829	$185,160
Other investment income	$0	$0	$0	$-252,160	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$294,835	$-231,282	$-123,792	$-133,837	$44,692	$-9,418	$116,776	$500,669
Gross amount from sales of assets other than inventory	$294,835	$0	$0	$0	$777,442	$1,397,675	$2,276,539	$4,238,914
Less: cost or other basis and sales expenses	$0	$231,282	$123,792	$133,837	$732,750	$1,407,093	$2,159,763	$3,738,245
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$108,152	$162,943	$113,046	$23,657	$31,408	$1,838,230	$435,983	$435,660
Total expenses	$17,439,536	$19,269,269	$18,990,034	$18,927,920	$19,396,195	$20,976,789	$19,335,338	$19,089,921
Program services	$15,788,389	$17,764,560	$17,490,423	$17,570,213	$18,027,257	$19,620,732	$18,011,421	$17,667,113
Management and general	$1,422,783	$1,472,560	$1,352,044	$1,245,273	$1,241,469	$1,237,637	$1,213,358	$1,303,816
Fundraising	$228,364	$32,149	$147,567	$112,434	$127,469	$118,420	$110,559	$118,992
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$14,590,908	$12,540,693	$11,935,968	$12,605,738	$13,588,811	$14,682,430	$17,276,019	$20,311,594
Excess or (deficit) for the year	$825,615	$-1,470,826	$401,649	$-696,982	$863,107	$1,058,649	$1,953,283	$2,667,011
Net assets or fund balances at beginning of year	$14,429,996	$14,590,908	$12,540,693	$11,935,968	$12,605,738	$13,588,811	$14,682,430	$17,276,019
Other changes in net assets or fund balances	$-664,703	$-579,389	$-1,006,374	$1,366,752	$119,966	$34,970	$640,306	$368,564

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$19,089,921	$17,667,113	$1,303,816	$118,992
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$260,735	$0	$260,735	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$8,606,785	$8,200,865	$349,484	$56,436
Pension plan contributions not included above	$346,540	$285,918	$60,289	$333
Employee benefits not included above	$1,298,776	$1,209,252	$78,399	$11,125
Payroll taxes	$659,690	$609,138	$46,362	$4,190
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$45,960	$0	$45,960	$0
Legal fees	$14,868	$0	$14,868	$0
Supplies	$2,247,959	$1,923,500	$285,418	$39,041
Telephone	$143,814	$124,726	$19,067	$21
Postage and shipping	$35,947	$8,892	$26,057	$998
Occupancy	$1,360,464	$1,341,453	$19,011	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$20,598	$3,872	$12,659	$4,067
Travel	$223,127	$211,175	$9,962	$1,990
Conferences, conventions, and meetings	$30,325	$16,107	$13,427	$791
Interest	$1,035,088	$1,035,088	$0	$0
Depreciation, depletion, etc.	$1,515,877	$1,486,226	$29,651	$0
Other expenses not covered above	$1,243,368	$1,210,901	$32,467	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$34,090,128	$31,840,712	$40,007,572	$40,582,574	$40,341,220	$40,185,065	$41,670,509	$43,582,507
Cash - non-interest-bearing	$198,016	$50,781	$221,062	$357,482	$730,573	$839,533	$33,753	$292,976
Savings and temporary cash investments	$808,785	$581,772	$9,284,663	$2,592,007	$2,794,020	$1,986,500	$1,725,034	$2,326,779
Accounts receivable less allowance for doubtful accounts	$1,359,419	$1,840,285	$1,880,020	$2,017,618	$1,518,211	$1,715,680	$2,872,540	$2,197,513
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$106,000	$106,000	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$425,454	$465,521	$714,844	$844,198	$780,508	$799,958	$639,840	$580,739
Investments - publicly-traded securities							$12,587,229	$15,665,752
Investments - other securities	$7,282,666	$6,535,231	$5,873,001	$8,091,605	$8,295,347	$9,996,309	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$1,018,178	$1,339,580	$1,385,794	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$19,613,398	$17,585,768	$17,529,397	$23,357,569	$22,660,223	$21,320,584	$20,144,332	$18,808,438
Other assets, including program-related investments	$3,384,212	$3,335,774	$3,012,791	$3,322,095	$3,562,338	$3,526,501	$3,667,781	$3,710,310
Total liabilities	$19,499,220	$19,300,019	$28,071,604	$27,976,836	$26,752,409	$25,502,635	$24,394,490	$23,270,913
Accounts payable and accrued expenses	$1,254,966	$1,372,573	$1,673,067	$2,586,240	$1,702,875	$1,849,148	$1,696,227	$1,737,452
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$768,174	$883,936	$1,060,609	$1,139,603	$1,203,455	$1,092,326	$1,048,713	$834,980
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$16,477,415	$15,950,308	$23,509,167	$22,424,131	$21,452,762	$20,621,695	$19,661,470	$18,646,900
Other liabilities	$998,665	$1,093,202	$1,828,761	$1,826,862	$2,393,317	$1,939,466	$1,988,080	$2,051,581
Total liabilities and net assets/fund balances	$34,090,128	$31,840,712	$40,007,572	$40,582,574	$40,341,220	$40,185,065	$41,670,509	$43,582,507
Total net assets or fund balances	$14,590,908	$12,540,693	$11,935,968	$12,605,738	$13,588,811	$14,682,430	$17,276,019	$20,311,594

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$18,265,151	$17,798,443	$0	$18,230,938	$20,259,302	$22,035,438	$21,288,621	$21,756,932
Total revenue, gains, and other support per audited financial statements	$17,694,325	$17,404,889	$0	$19,597,690	$20,379,268	$22,096,267	$21,982,756	$22,310,656
Other expenses	$-570,826	$-393,554	$0	$1,366,752	$119,966	$34,970	$640,306	$368,564
Net unrealized gains on investments	$-570,826	$-393,554	$0	$0	$0	$0	$494,266	$337,562
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$1,366,752	$119,966	$34,970	$146,040	$31,002
Other revenue	$0	$0	$0	$0	$0	$-25,859	$-53,829	$-185,160
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$-25,859	$-53,829	$-185,160

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$17,439,536	$19,269,269	$19,391,683	$18,927,920	$19,396,195	$20,976,789	$19,335,338	$19,089,921
Total expenses and losses per audited financial statements	$17,439,536	$19,269,269	$18,700,675	$18,927,920	$19,396,195	$21,002,648	$19,389,167	$19,275,081
Other revenue	$0	$0	$-691,008	$0	$0	$25,859	$53,829	$185,160
Donated services and use of facilities	$0	$0	$-691,008	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$25,859	$53,829	$185,160
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$161,549	$18,341	$0
40	$99,186	$38,302	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	481

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$924,492	$19,910,955
Program service revenue
Program service revenue 1	000000	$0	00	$0	$6,654,547
Program service revenue 2	000000	$0	00	$0	$6,276,646
Program service revenue 3	000000	$0	00	$0	$75,624
Program service revenue 4	000000	$0	00	$0	$19,025
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$6,384,444
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$593,860	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$-105,028	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$500,669
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$435,660	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$72,953	$8,485	$0
$67,875	$11,832	$0
$62,990	$8,205	$0
$53,160	$9,649	$0
$54,942	$5,340	$0

Total number of other employees paid over $50,000	1

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$710
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$18,616,935	$20,214,610	$20,192,943	$21,225,674
Gifts, grants, and contributions received	$0	$0	$0	$0	$648,452	$1,071,661	$531,239	$770,364
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$17,590,965	$18,782,991	$19,254,839	$19,504,358
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$353,861	$328,550	$406,865	$514,969
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$23,657	$31,408	$0	$435,983

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Allegheny Lutheran Social Ministries Inc to others? (optional)

Yes

Add photo of Allegheny Lutheran Social Ministries Inc (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (13.59.35.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Rotary International, Altoona-Sunrise Rotary Club in Altoona, PA
Art In Common in Altoona, PA
Vfw Home Assn, Post 8685 in Altoona, PA
Cornerstone Church Of Clarion in Shippenville, PA
Pink Hands Of Hope in Mechanicsburg, PA
The Christine M Mccaffrey Community Emergency Fund in Langhorne, PA
Valley Asa Softball in Sayre, PA
Light Of The World Ministries in Philadelphia, PA
Cuno Museum Incorporated in Chadds Ford, PA
Boots And Saddle Riding Club in Allentown, PA

Recently Added Reviews

Rotary International, Altoona-Sunrise Rotary Club in Altoona, PA

Art In Common in Altoona, PA

Vfw Home Assn, Post 8685 in Altoona, PA

Cornerstone Church Of Clarion in Shippenville, PA

Pink Hands Of Hope in Mechanicsburg, PA

The Christine M Mccaffrey Community Emergency Fund in Langhorne, PA

Valley Asa Softball in Sayre, PA

Light Of The World Ministries in Philadelphia, PA

Cuno Museum Incorporated in Chadds Ford, PA

Boots And Saddle Riding Club in Allentown, PA

Id	Name	Address	State	Established	Total Income
Other organizations in Pennsylvania
1	St Josephs Center Foundation	2010 Adams Ave, Scranton, PA 18509-1508	PA	1984-07	$16,854,225
2	The Watson Institute	301 Campmeeting Rd, Sewickley, PA 15143-8773	PA	1989-03	$16,102,826
3	Inglis Foundation	2600 Belmont Ave, Philadelphia, PA 19131-2713	PA	1985-07	$58,285,489
4	The Foundation For Enhancing Communities, Greater Harrisburg Foundation	200 N 3rd St Fl 8, Harrisburg, PA 17101-1518	PA	2002-10	$11,914,331
5	Diakon Lutheran Fund	798 Hausman Road, Allentown, PA 18104-9108	PA	1988-10	$1,901,869
6	Ecumenical Enterprises Inc, Hi-Meadows Apartments	4 E Center Hill Rd, Dallas, PA 18612-1072	PA	1970-12	$14,915,542
7	Mary Blaine Barker Trust Uw	Pnc Bank Na 620 Liberty Avenue No, Pittsburgh, PA 15222	PA	1979-05	$3,611,004
8	National Exchange Club, 2001 Hanover Pa	61 Mckinley Ave, Hanover, PA 17331-2025	PA	1950-09	$87,643
9	Phi, Presbyterian Homes In The Presbyter	1 Trinity Dr E Ste 201, Dillsburg, PA 17019-8522	PA	1991-05	$25,132,390
10	Lutheran Community At Telford	12 Lutheran Home Dr, Telford, PA 18969-1728	PA	1993-02	$22,172,014
11	Allegheny Lutheran Social Ministries Inc	998 Logan Blvd, Altoona, PA 16602-4026	PA	1963-08	$28,043,641
12	Christs Home	800 York Rd, Warminster, PA 18974-2006	PA	1942-06	$21,367,226
13	Friends Neighborhood Guild Inc	704 W Girard Ave # 706, Philadelphia, PA 19123-1313	PA	1955-04	$162,623
14	Hill House Association	1835 Centre Ave, Pittsburgh, PA 15219-4305	PA	1965-06	$5,488,261
15	Keystone Economic Development Corp	1954 Mary Grace Ln, Johnstown, PA 15901-1134	PA	1979-11	$480,779
16	Lycoming-Clinton Counties Commission For Community Action, Step Inc	2138 Lincoln St, Williamsport, PA 17701-5549	PA	1967-03	$28,652,907
17	Nazareth Family Foundation	285 Bellevue Rd, Pittsburgh, PA 15229-2173	PA	1946-03	$2,833,320
18	Neighborhood Interfaith Movement Inc	1735 Market St Fl 51, Philadelphia, PA 19103-7599	PA	1971-05	$312,804
19	People In Need	2703 W State St, New Castle, PA 16101-8645	PA	1999-08	$1,067,201
20	Thevillage Services Presbyterian Childrens Village Ser	452 S Roberts Rd, Rosemont, PA 19010-1136	PA	1959-12	$10,755,715

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Diakon Lutheran Social Ministries	798 Hausman Road, Allentown, PA 18104-9108	PA	1963-08	$367,166,665
Subordinate	California Lutheran University	60 West Olsen Road M/C 1200, Thousand Oaks, CA 91360-2700	CA	1983-01	$188,266,179
Subordinate	Ecumen	3530 Lexington Ave N, Shoreview, MN 55126-8166	MN	1963-08	$140,330,380
Subordinate	Concordia College Corporation	901 8th St S, Moorhead, MN 56562-0001	MN	1988-04	$131,672,602
Subordinate	Lutheran Social Services Of Illinois	1001 E Touhy Ave Ste 77, Des Plaines, IL 60018-5801	IL	1963-08	$111,429,567
Subordinate	Lutheran Social Services Of Michigan	8131 E Jefferson Ave, Detroit, MI 48214-2610	MI	1961-11	$102,262,272
Subordinate	Lutheran Social Service Of Minnesota, Swanville Senior Center	Po Box 334, Swanville, MN 56382	MN	1963-08	$95,323,857
Subordinate	Texas Lutheran University	1000 W Court St, Seguin, TX 78155-5978	TX	1961-11	$62,230,425
Subordinate	Spiritrust Lutheran	1050 Pennsylvania Ave, York, PA 17404-1983	PA	1963-08	$61,081,928
Subordinate	Lutheran Social Service Of The South Inc	PO BOX 140767, Austin, TX 78714-0767	TX	1961-11	$56,815,401
Subordinate	Eger Health Care And Rehabilitation Center	140 Meisner Ave, Staten Island, NY 10306-1236	NY	1988-04	$47,618,146
Subordinate	Midland University	900 N Clarkson St, Fremont, NE 68025-4254	NE	1963-08	$40,417,775
Subordinate	Shepherd Of The Valley Lutheran Retirement Services Inc	5525 Silica Rd, Austintown, OH 44515-1002	OH	1985-09	$36,238,440
Subordinate	Lutheran Augustana Center For Extended Care And Rehabilitation, Augustana Lutheran Home For Aged	5434 2nd Ave, Brooklyn, NY 11220-2606	NY	1963-08	$34,324,807
Subordinate	Allegheny Lutheran Social Ministries Inc	998 Logan Blvd, Altoona, PA 16602-4026	PA	1963-08	$28,043,641
Subordinate	St Johns Lutheran Ministries Inc	3940 Rimrock Rd, Billings, MT 59102-0141	MT	1961-11	$26,670,944
Subordinate	Lutheran Social Services Group Inc, Group Return	715 Falconer St, Jamestown, NY 14701-1935	NY	1987-04	$24,386,666
Subordinate	Lutheran Social Services Of South Dakota Inc	1601 Milwaukee Avenue Ne, Aberdeen, SD 57401	SD	1963-08	$21,200,235
Subordinate	Lutheran Home At Moorestown	6 Terri Ln Ste 300, Burlington, NJ 08016-4911	NJ	1987-04	$20,021,302
Subordinate	Evangelical Lutheran Church In America, Josephine Sunset Home Inc	9901 272nd Pl Nw, Stanwood, WA 98292-7449	WA	1961-11	$19,989,110

Number of affiliated organizations

Alaska	24
Alabama	14
Arkansas	14
Arizona	86
California	325
Colorado	76
Connecticut	41
District of Columbia	11
Delaware	9
Florida	152
Georgia	77
Hawaii	10
Iowa	388
Idaho	32
Illinois	414
Indiana	124
Kansas	96
Kentucky	24
Louisiana	8
Massachusetts	45
Maryland	151
Maine	8
Michigan	202
Minnesota	934
Missouri	62
Mississippi	10

Montana	99
North Carolina	215
North Dakota	344
Nebraska	186
New Hampshire	12
New Jersey	139
New Mexico	16
Nevada	19
New York	299
Ohio	349
Oklahoma	23
Oregon	83
Pennsylvania	948
Rhode Island	8
South Carolina	121
South Dakota	202
Tennessee	36
Texas	324
Utah	17
Virginia	133
Vermont	7
Washington	208
Wisconsin	448
West Virginia	34
Wyoming	11
International	15

Total

7,633

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Allegheny Lutheran Social Ministries Inc and has no official or unofficial affiliation with Allegheny Lutheran Social Ministries Inc