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LUTHERAN SOCIAL MISSION SOCIETY
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LUTHERAN SOCIAL MISSION SOCIETY
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
23-1352365
•
WWW.LUTHERANSETTLEMENT.ORG
•
Subordinate Organization
LUTHERAN SOCIAL MISSION SOCIETY
Sign up to claim this org
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
23-1352365
•
WWW.LUTHERANSETTLEMENT.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$9,143,691
Other Assets
42%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
14%
Investments
14%
Receivables (Non-Related)
11%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$5,077,372
Other Liabilities
82%
Notes Payable / Debt (Non-Related)
10%
Payables & Accruals
8%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,227,883
$1,675,042
+36%
Receivables (Non-Related)
$1,117,006
$970,607
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$66,196
$98,483
+49%
Investments
$1,166,452
$1,254,536
+8%
Property, Plant, & Equipment (net)
$1,338,310
$1,279,169
-4%
Other Assets
$4,213,841
$3,865,854
-8%
Total Assets
$9,129,688
$9,143,691
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$454,000
$397,347
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$23,856
$23,971
+0%
Notes Payable / Debt (Non-Related)
$554,160
$508,101
-8%
Related-Party Payables
-
-
-
Other Liabilities
$4,456,777
$4,147,953
-7%
Total Liabilities
$5,488,793
$5,077,372
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$326,041
$159,353
-51%
Unrestricted Net Assets
$3,314,854
$3,906,966
+18%
Net assets
2023
2024
Change
Net assets
+$3,640,895
+$4,066,319
+12%
Balance Sheet
