Evangelical Lutheran Church In America
- Assets
- $32.2m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 127
- Location
- Bala Cynwyd, PA
- Founding
- 08/1963
- Data as of
- 06/2021
- EIN
- 23-0536370
Organization Overview
Evangelical Lutheran Church In America, operating under the name The Hearth At Drexel, is located in Bala Cynwyd, PA. The organization was established in 1963. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Hearth At Drexel employed 127 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Hearth At Drexel is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Hearth At Drexel generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $8.8m during the year ending 06/2021. While expenses have increased by 10.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARY J. DREXEL HOME, D/B/A THE HEARTH AT DREXEL (MJD), IS A NONPROFIT 501(C)(3) SENIOR LIVING COMMUNITY LOCATED IN BALA CYNWYD, PENNSYLVANIA. THE HEARTH PROVIDES HOUSEHOLD ACCOMMODATIONS AND SERVICES FOR ASSISTED LIVING, MEMORY CARE, AND RESPITE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana O'donnell Executive Director | Officer | 37.5 | $153,355 |
James Himler Chairperson | OfficerTrustee | 0.5 | $0 |
Beverly Bortz Vice Chair | OfficerTrustee | 0.5 | $0 |
David Stettler Treasurer | OfficerTrustee | 0.5 | $0 |
Robert Keddie Secretary | OfficerTrustee | 0.5 | $0 |
Luanne Fisher Ceo/president | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bluespire Marketing Marketing | 6/29/20 | $151,913 |
Sodexo Inc & Affiliates Dining | 6/29/20 | $560,377 |
Sodexo Inc & Affiliates Dining | 6/29/20 | $560,377 |
Bluespire Marketing Marketing | 6/29/20 | $151,913 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $949,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $949,902 |
| Total Program Service Revenue | $6,796,102 |
| Investment income | $57,965 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,233,386 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,780 |
| Compensation of current officers, directors, key employees. | $2,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,123,622 |
| Pension plan accruals and contributions | $1,839 |
| Other employee benefits | $438,220 |
| Payroll taxes | $242,265 |
| Fees for services: Management | $974,617 |
| Fees for services: Legal | $1,283 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $586,428 |
| Advertising and promotion | $193,145 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,888 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $863,844 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $741,090 |
| Insurance | $167,315 |
| All other expenses | $157,720 |
| Total functional expenses | $8,832,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,845,320 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $424,676 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,085 |
| Prepaid expenses and deferred charges | $51,758 |
| Net Land, buildings, and equipment | $18,431,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,408,985 |
| Total assets | $32,181,411 |
| Accounts payable and accrued expenses | $661,608 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $18,457,987 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,993,208 |
| Total liabilities | $35,112,803 |
| Net assets without donor restrictions | -$4,157,846 |
| Net assets with donor restrictions | $1,226,454 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,181,411 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Evangelical Lutheran Church In America has recieved totaling $46,287.
| Awarding Organization | Amount |
|---|---|
Liberty Lutheran Foundation Ambler, PA PURPOSE: TO ASSIST IN THE OPERATIONS OF MARY J. DREXEL HOME | $46,287 |
Endowment Analysis
| Beg. Balance | $969,055 |
| Earnings | $257,399 |
| Ending Balance | $1,226,454 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Word Among Us Inc Frederick, MD | $22,622,798 | $15,315,908 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
Sat-7 North America Easton, MD | $8,795,990 | $14,809,049 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
Lifeline Christian Mission Westerville, OH | $4,011,656 | $8,864,556 |
Independent Baptist Mission For Asians Inc Marietta, OH | $1,955,578 | $8,557,935 |
City Gospel Mission Cincinnati, OH | $28,334,582 | $12,813,405 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |