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Nonprofiteer
← LUTHERAN SENIOR SERVICES OF SUSSEX COUNTY INC

Form 990 for tax year 2024

Filed by LUTHERAN SENIOR SERVICES OF SUSSEX COUNTY INC.

Totals

Total revenue
$589,254
Total expenses
$525,016
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$587,374
Investment income
$1,880
Other revenue
$0
Total assets, end of year
$1,250,937
Total liabilities, end of year
$1,533,583
Net assets or fund balances, end of year
-$282,646
Program services expenses (Part IX)
$525,016
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$525,016

Program services were 100.0% 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: HUD SECTION 8 HOUSING ASSIST.

    total $375,431 · related or exempt $375,431

  • 2b · Program service revenue: RENT-TENANTS

    total $207,722 · related or exempt $207,722

  • 2c · Program service revenue: LAUNDRY CHARGES

    total $3,180 · related or exempt $3,180

  • 2d · Program service revenue: TENANT CHARGES

    total $1,041 · related or exempt $1,041

  • 3 · Investment income

    total $1,880 · related or exempt $1,880

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $47,149 · program services $47,149

  • 9 · Other employee benefits

    total $15,888 · program services $15,888

  • 10 · Payroll taxes

    total $3,643 · program services $3,643

  • 11a · Fees: management

    total $27,489 · program services $27,489

  • 11c · Fees: accounting

    total $12,300 · program services $12,300

  • 13 · Office expenses

    total $3,627 · program services $3,627

  • 16 · Occupancy

    total $81,776 · program services $81,776

  • 20 · Interest

    total $96,079 · program services $96,079

  • 22 · Depreciation, depletion and amortization

    total $86,544 · program services $86,544

  • 23 · Insurance

    total $21,403 · program services $21,403

  • 24a · Other expenses: MAINTENANCE EXPENSES

    total $76,839 · program services $76,839

  • 24b · Other expenses: TELEPHONE

    total $10,916 · program services $10,916

  • 24c · Other expenses: SECURITY

    total $9,960 · program services $9,960

  • 24d · Other expenses: BOOKKEEPING SERVICE

    total $9,750 · program services $9,750

  • 24e · All other expenses

    total $21,653 · program services $21,653

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,863 · end of year $10,315

  • 2 · Savings and temporary cash investments

    beginning of year $18,281 · end of year $19,804

  • 4 · Accounts receivable

    beginning of year $5,154 · end of year $8,301

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,760 · end of year $424

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

    $3,150,904

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

    $2,612,741

  • 10c · Land, buildings and equipment, net

    beginning of year $608,837 · end of year $538,163

  • 14 · Intangible assets

    beginning of year $9,267 · end of year $7,959

  • 15 · Other assets

    beginning of year $623,389 · end of year $665,971

  • 17 · Accounts payable and accrued expenses

    beginning of year $210,549 · end of year $224,924

  • 19 · Deferred revenue

    beginning of year $28,362 · end of year $5,245

  • 23 · Secured mortgages and notes payable

    beginning of year $1,375,239 · end of year $1,283,610

  • 25 · Other liabilities

    beginning of year $18,285 · end of year $19,804

  • 27 · Net assets without donor restrictions

    beginning of year -$346,884 · end of year -$282,646

Mission and programs · 2024

Mission

AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY, DISABLED

  • OWNER/SPONSOR OF A FEDERALLY SUBSIDIZED ELDERLY HOUSING PROJECT UNDER SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT OF 1934, PROVIDING 50 UNITS OF LOW-INCOME ELDERLY HOUSING.

    Expenses $525,016 · Revenue $587,374

  • OWNER/SPONSOR OF A FEDERALLY SUBSIDIZED ELDERLY HOUSING PROJECT UNDER SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT OF 1934, PROVIDING 50 UNITS OF LOW-INCOME ELDERLY HOUSING.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Margaret Gallego

    DIRECTOR

    Total calculated
    $0

  • Joseph Herbert

    DIRECTOR

    Total calculated
    $0

  • Thomas Houlihan

    VICE CHAIR

    Total calculated
    $0

  • Jennifer Kintz

    TREASURER

    Total calculated
    $0

  • Lisa Kirkwood

    DIRECTOR

    Total calculated
    $0

  • David Moore

    PRESIDENT

    Total calculated
    $0

  • Matthew Parks

    CHAIR

    Total calculated
    $0

  • Timothy Riley

    DIRECTOR

    Total calculated
    $0

  • Linda Rogers

    DIRECTOR

    Total calculated
    $0

  • Christina Stanley

    VICE PRESIDE

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 October 2025
IRS schema version
2024v5.0
Source object
202512959349301341

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