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← LUTHER FOUNDATION OF SOUTHERN CHESTER COUNTY INC

Form 990 for tax year 2025

Filed by LUTHER FOUNDATION OF SOUTHERN CHESTER COUNTY INC.

Totals

Total revenue
$252,496
Total expenses
$165,239
Contributions and grants received
$0
Grants paid
$121,069
Program service revenue
$191,381
Investment income
$61,115
Other revenue
$0
Total assets, end of year
$1,850,276
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,850,276
Program services expenses (Part IX)
$158,508
Management and general expenses
$6,731
Fundraising expenses
$0
Program service expenses (Part III)
$158,508

Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: K-1 INCOME FROM MGT. CO.

    total $165,538 · related or exempt $165,538

  • 2b · Program service revenue: LAUNDRY

    total $22,995 · related or exempt $22,995

  • 2c · Program service revenue: RESIDENT TRIPS AND WORKSHOPS

    total $2,848 · related or exempt $2,848

  • 3 · Investment income

    total $61,115 · excluded $61,115

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $121,069 · program services $121,069

  • 11c · Fees: accounting

    total $1,700 · management and general $1,700

  • 13 · Office expenses

    total $4,645 · management and general $4,645

  • 22 · Depreciation, depletion and amortization

    total $5,552 · program services $5,552

  • 23 · Insurance

    total $386 · management and general $386

  • 24a · Other expenses: RESIDENT TRIPS/WORKSHOPS

    total $14,747 · program services $14,747

  • 24b · Other expenses: GARDEN CLUB

    total $7,028 · program services $7,028

  • 24c · Other expenses: RESIDENT GIFTS

    total $5,400 · program services $5,400

  • 24d · Other expenses: PICNIC AND LUNCHES

    total $4,100 · program services $4,100

  • 24e · All other expenses

    total $612 · program services $612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,477 · end of year $132,438

  • 7 · Other notes and loans receivable

    beginning of year $113,069 · end of year $60,358

  • 10a · Land, buildings and equipment: cost or other basis

    $92,533

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,448

  • 10c · Land, buildings and equipment, net

    beginning of year $28,637 · end of year $23,085

  • 11 · Investments: publicly traded securities

    beginning of year $1,364,741 · end of year $1,400,981

  • 13 · Investments: program-related

    beginning of year $136,748 · end of year $222,286

  • 15 · Other assets

    beginning of year $19,347 · end of year $11,128

  • 27 · Net assets without donor restrictions

    beginning of year $1,763,019 · end of year $1,850,276

Mission and programs · 2025

Mission

TO PROVIDE HOUSING FOR THE ELDERLY.

  • PROVIDE FUNDING AND SUPPORT TO RELATED ORGANIZATIONS; LUTHERN SENIOR SERVICES OF SOUTHERN CHESTER COUNTY(PA) INC., LUTHER HOUSE II, INC., LUTHER HOUSE III, INC., AND LUTHER IV, INC. THE RELATED ORGANIZATIONS PROVIDE A TOTAL OF 256 APARTMENT UNITS FOR LOW-INCOME ELDERLY PERSONS.

    Expenses $158,508 · Grants $121,069 · Revenue $191,381

As filed on the 2025 return.

Listed in Part VII

  • Stephen C Bossong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Diane Chun

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Eric Heiss

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jay Liska

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Patricia Berkwits

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bob Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lou Minella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Richard Streamer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bill Vann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LUTHER MGT CO STHN CHESTER COUNTY

    MANAGEMENT · PA

Provenance

Return type
form_990
Tax year
2025
Filed
29 July 2026
IRS schema version
2025v4.0
Source object
202622659349300907

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