Mary J. Drexel Home and Philadelphia Motherhouse of Deaconesses Audit Reports 1963-1985

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Mary J. Drexel Home and Philadelphia Motherhouse of Deaconesses Audit Reports 1963-1985

This series comprises financial statements and audit reports for the Mary J. Drexel Home and Philadelphia Motherhouse of Deaconesses. These reports focus on the financial state of the corporation that remained in existence after the 1965 merger that created the Lutheran Church in America's deaconess community. Until at least 1976 these audits are referred to as financial reports and include exhibits for the balance sheet and its supporting schedules, current fund receipts and expenditures and its supporting schedules, current restricted fund receipts and expenditures, and endowment and other funds. The report also includes schedules for securities sold or redeemed, securities purchased, insurance in force, and the accountant's certificate. In 1972, reference to a balance sheet changed to "statement of assets, liabilities, and funds." By 1979 the audit expanded to be called "Financial Statements and Auditor's Report." This audit included financial statements of support revenue and expenses, functional expenses, and the balance sheet. Supplemental information included changes in fund balance, investments, securities sold, redeemed, transferred, or purchased; and options written and outstanding, written, and expired, exercised, or repurchased. Audit reports starting in 1980 comprise a statement on support, revenue, and expenses, a statement of functional expenses, and the balance sheet. Supplemental information includes changes in fund balances, current investment funds, and endowments and funds functioning as endowments. This series does not contain a complete set of audits. Audits are missing for 1968, 1970, 1971, 1977, 1978, 1986, and 1987.

1 box (.4 cubic ft.)

Related Entities

There are 2 Entities related to this resource.

Lutheran Church in America Deaconess Community of the Lutheran Church in America

http://n2t.net/ark:/99166/w6jj4c28 (corporateBody)

See LCA 108 Administrative History. From the description of Minutes, Reports, Program Files 1962-1963 (Evangelical Lutheran Church in America Library). WorldCat record id: 70641563 See also LCA 108 Administrative History The retention of a sisters' council in the newly created Lutheran Deaconess House and School (LDHS) was a result of discussions at merger seminars. The consensus at these seminars was that it was advisable to retain the kind of advis...

Mary J. Drexel Home and Philadelphia Motherhouse of Deaconesses

http://n2t.net/ark:/99166/w6b9004t (corporateBody)

See ULCA 60 Administrative History. From the description of Building and Property Slides 1957-1962 (Evangelical Lutheran Church in America Library). WorldCat record id: 58797103 From the description of Mary J. Drexel Home and Philadelphia Motherhouse of Deaconesses Deaconesses, Students, Community Life, Anniversary Photographs 1886-1961. (Evangelical Lutheran Church in America Library). WorldCat record id: 57312502 From the description of Buildings and Property Subj...