2025-07-22T09:35:30-04:00 2024-12-31 232706776 O'HARA WARD & ASSOCIATES 301 OXFORD VALLEY ROAD UNIT 401B YARDLEY PA 19067 990 2024-01-01 233024269 LUTHER HOUSE II INC LUTH 6108694240 122 JENNERS POND ROAD WEST GROVE PA 19390 STEPHEN BOSSONG PRESIDENT 6108694240 2025-07-21 true CHARLES WARD P00497390 2153225558 2025-07-22 2024 2025-03-06 01:10:19Z STEPHEN BOSSONG 615985 false X WWW.LUTHERHOUSEPA.ORG X 2002 PA PROVIDE HOUSING FOR THE ELDERLY. 8 8 0 196 0 12978 16000 564705 596675 2450 2547 763 580133 615985 0 0 212802 228767 0 0 462601 474060 675403 702827 -95270 -86842 3336249 3217846 112341 80780 3223908 3137066 PROVIDE HOUSING FOR THE ELDERLY. false false 488369 596675 TO PROVIDE AFFORDABLE, DECENT HOUSING FOR VERY LOW INCOME ELDERLY PERSONS. THE ORGANIZATION OPERATES A 68 UNIT HOUSING FACILITY. 488369 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 0 false false false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true true true true true false X MANAGEMENT 6108694240 122 JENNERS POND ROAD WEST GROVE PA 19390 DIANA SEIP EXECUTIVE DI 10.00 30.00 X 0 131689 35339 STEPHEN BOSSONG PRESIDENT 2.00 2.00 X X 0 0 0 DIANE CHUN TREASURER 2.00 2.00 X X 0 0 0 JAY LISKA SECRETARY 2.00 2.00 X X 0 0 0 ERIC HEISS BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICIA BERKWITS BOARD MEMBER 1.00 1.00 X 0 0 0 BOB JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 LOU MINELLA BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD STREAMER BOARD MEMBER 1.00 1.00 X 0 0 0 131689 35339 false true false 16000 16000 RENTAL INCOME 531110 596675 596675 596675 2547 2547 MISCELLANEOUS 531110 763 763 763 615985 597438 2547 44676 44676 123277 61373 61904 14395 6979 7416 31954 14749 17205 14465 5641 8824 45696 45696 15078 15078 139 139 9869 9869 805 805 176365 176365 19116 16270 2846 UTILITIES 91118 91118 CONTRACTS 45085 45085 SERVICE COORDINATOR 25205 25205 SECURITY 18308 18308 27276 27276 702827 488369 214458 0 26200 11155 319376 324606 6651440 3769355 2990673 2882085 3336249 3217846 25241 10093 2310 941 84790 69746 112341 80780 X -2615392 -2202234 5839300 5339300 3223908 3137066 3336249 3217846 -86842 X false true X true true true X 12800 12978 16000 41778 509800 507819 526668 564705 597438 2706430 509800 507819 539468 577683 613438 2748208 6699 6699 6699 6699 2741509 1233 158 201 2450 2547 6589 1233 158 201 2450 2547 6589 511033 507977 539669 580133 615985 2754797 0.99520 0.99500 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5912162 3356687 2555475 392011 217805 174206 37507 37155 352 309760 157708 152052 2882085 NOTE PAYABLE 38574 TENANT SECURITY DEPOSITS 31172 69746 615985 615985 615985 702827 702827 702827 false false false false false false false false false DIANA SEIP EXECUTIVE DIRECTOR 131689 35339 167028 FORM 990, PART V THE ORGANIZATION IS RELATED TO A MANAGEMENT COMPANY AND THREE OTHER HUD PROJECTS DUE TO COMMON MANAGEMENT. THE EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY, AND EACH PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR ITS SHARE OF EXPENSE. THEREFORE THE PAYROLL EXPENSE IS REPORTED ON THE 990 OF THE FOUR RELATED PROJECTS, BUT THE W-2S ARE PREPARED BY THE MANAGEMENT COMPANY. THE VENDOR INVOICES ARE PAID BY THE MANAGEMENT COMPANY, AND EACH PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR ITS EXPENSES. THEREFORE THE EXPENSES ARE REPORTED ON THE 990 OF THE FOUR RELATED PROJECTS, BUT THE 1099S ARE PREPARED BY THE MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 3 DAILY MANAGEMENT HAS BEEN DELEGATED TO A HUD APPROVED MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD AND EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 12C MONITORED AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST LUTHER FDTN OF STHN CHESTER COUNTY 122 JENNERS POND ROAD WEST GROVE PA 19390 233024268 HOUSING PA C 3 10 N/A false LUTHER SS OF STHN CHESTER COUNTY PA 122 JENNERS POND ROAD WEST GROVE PA 19390 232764082 HOUSING PA C 3 7 LUTHERFDTN false LUTHER HOUSE III INC 122 JENNERS POND ROAD WEST GROVE PA 19390 542429799 HOUSING PA C 3 7 LUTHERFDTN false LUTHER HOUSE IV INC 122 JENNERS POND ROAD WEST GROVE PA 19390 432115850 HOUSING PA C 3 7 LUTHERFDTN false LUTHER MGT CO STHN CHESTER COUNTY 122 JENNERS POND ROAD WEST GROVE PA 19390 300742268 MANAGEMENT PA N/A S CORP false false false true false true false false false false false false false true false true true false false false LUTHER FDTN OF STHN CHESTER COUNTY E 38574 ACTUAL LOAN BALANCE LUTHER MGT CO STHN CHESTER COUNTY M 45696 ACTUAL AMOUNTS LUTHER MGT CO STHN CHESTER COUNTY O 158588 ACTUAL AMOUNTS LUTHER MGT CO STHN CHESTER COUNTY P 322178 ACTUAL AMOUNTS LUTHER FDTN OF STHN CHESTER COUNTY C 16000 ACTUAL AMOUNTS