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← LUTHER FOUNDATION OF SOUTHERN CHESTER COUNTY INC

Form 990 for tax year 2022

Filed by LUTHER FOUNDATION OF SOUTHERN CHESTER COUNTY INC.

Totals

Total revenue
$227,128
Total expenses
$85,376
Contributions and grants received
$1,000
Grants paid
$67,600
Program service revenue
$187,789
Investment income
$38,339
Other revenue
$0
Total assets, end of year
$1,561,144
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,561,144
Program services expenses (Part IX)
$83,234
Management and general expenses
$2,142
Fundraising expenses
$0
Program service expenses (Part III)
$83,234

Program services were 97.5% 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.

  • 1f · All other contributions, gifts and grants

    $1,000

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

    total $156,981 · related or exempt $156,981

  • 2b · Program service revenue: LAUNDRY

    total $30,808 · related or exempt $30,808

  • 3 · Investment income

    total $38,339 · excluded $38,339

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $67,600 · program services $67,600

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 13 · Office expenses

    total $167 · management and general $167

  • 22 · Depreciation, depletion and amortization

    total $7,316 · program services $7,316

  • 23 · Insurance

    total $475 · management and general $475

  • 24a · Other expenses: PICNIC AND LUNCHES

    total $3,183 · program services $3,183

  • 24b · Other expenses: REPAIRS

    total $1,817 · program services $1,817

  • 24c · Other expenses: EQUIPMENT

    total $1,300 · program services $1,300

  • 24d · Other expenses: RESIDENT TRIPS/WORKSHOPS

    total $1,094 · program services $1,094

  • 24e · All other expenses

    total $924 · program services $924

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259 · end of year $50,711

  • 2 · Savings and temporary cash investments

    beginning of year $136,503

  • 7 · Other notes and loans receivable

    beginning of year $138,491 · end of year $138,491

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

    $107,003

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

    $62,100

  • 10c · Land, buildings and equipment, net

    beginning of year $52,219 · end of year $44,903

  • 11 · Investments: publicly traded securities

    end of year $1,131,926

  • 13 · Investments: program-related

    beginning of year $1,091,920 · end of year $185,368

  • 15 · Other assets

    end of year $9,745

  • 27 · Net assets without donor restrictions

    beginning of year $1,419,392 · end of year $1,561,144

Mission and programs · 2022

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 $83,234 · Grants $67,600 · Revenue $187,789

As filed on the 2022 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

  • Jay Liska

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lisa Morrison

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jennifer Sheckells

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sandra Cordani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Eric Heiss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bob Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 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
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202312929349301161

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