2025-03-18T13:46:07-07:00 2023-12-31 592970580 BARTON GONZALEZ & MYERS PA 13137 66TH ST LARGO FL 33773 990 2023-01-01 853323568 Lutheran Pasadena Housing Inc LUTH 7276985425 6800 Park Street South South Pasadena FL 33707 Pastor Chris Futch President 2025-03-18 true true Sergio Gonzalez P00068183 7273441040 2023 2025-03-06 01:10:19Z Pastor Chris Futch 6800 Park Street South South Pasadena FL 33707 1632037 false X www.lutheranresidencessouthpasadena.com X 2020 FL We are a senior housing organization. Our mission is to provide affordable housing and other services to low-income elderly persons. 6 6 0 5 0 1479756 15497 1208238 1562455 247 10534 46265 43551 2734506 1632037 0 0 316502 328925 0 0 923720 1191050 1240222 1519975 1494284 112062 1831452 1974985 337168 368639 1494284 1606346 We are a senior housing organization. Our mission is to provide affordable housing and other services to low-income elderly persons. false false 1395563 1621503 To provide 180 residential apartment units to low-income qualified elderly persons. 1395563 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false false false false X 6 6 false true false false false false false true true false false true false true true true true false X WinnCompanies 6177424500 One Washington Mall Suite 500 Boston MA 02108 X Pastor Chris Futch President 1.00 0.00 X X 0 0 0 Mary Ellen Svaren Treasurer 1.00 0.00 X X 0 0 0 Nancy Cabelus Secretary 1.00 0.00 X X 0 0 0 Jim Geschke Director 1.00 0.00 X 0 0 0 George Rahdert Director 1.00 0.00 X 0 0 0 Theresa Ziegler Vice President 1.00 0.00 X X 0 0 0 0 false false false 0 15497 15497 Rent Revenue 1562455 1562455 1562455 10534 10534 0 0 20895 20895 20895 20895 0 0 0 0 Cable Income 7337 7337 Laundry and Vending 3660 3660 Tenant Charges 10668 10668 991 991 22656 1632037 1606006 10534 0 0 0 0 0 0 275892 275892 0 31034 31034 21999 21999 112324 112324 88 88 12000 12000 0 0 0 0 13461 13461 45523 45523 0 0 362697 362697 0 0 0 0 0 101382 101382 242392 242392 Contracts 204496 204496 Supplies 29718 29718 Repairs & Maintenance 29349 29349 Renting Expenses 17850 17850 19770 19770 1519975 1395563 124412 0 570959 622894 0 0 5942 3055 0 0 0 0 130044 230561 5113827 3995352 1124507 1118475 0 0 0 0 0 1831452 1974985 213683 228292 12634 20815 7734 7734 103117 111798 337168 368639 X 1494284 1606346 1494284 1606346 1831452 1974985 112062 X false true X true false X 1479756 15497 1495253 1208238 1562455 2770693 0 0 0 2687994 1577952 4265946 0 0 4265946 11854 31429 43283 0 11854 31429 43283 0 34658 22656 57314 2734506 1632037 4366543 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167334 167334 4759764 4759764 84829 84829 101900 3995352 -3893452 1118475 Tenant Security Deposits 111798 111798 X 1632037 1632037 1632037 1519975 1519975 1519975 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, and has been determined not to be a public charity (within the meaning of Section 509(a)(2) of the Internal Revenue Code). As such, no provision for income tax expense has been made in the accompanying financial statements.The Organization has adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], Accounting for Uncertain Tax Positions). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Company determined that during the year ended December 31, 2023 ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax are subject to examination by the IRS, generally for three years after they were filed. Form 990, Part VI, Section A, Line 3 The board hired a management company to manage the day to day operations of the facilities and to provide accounting and financial oversight. Form 990, Part VI, Section B, Line 11b The president and/or vice president of the Board of Directors reviews the Form 990 in detail before signing and filing the return. Form 990, Part VI, Section B, Line 12c The management company who manages the day to day operations of the facilities and provides accounting and financial oversight has a written conflict of interest policy. Form 990, Part VI, Section B, Line 15a The Board of Directors reviews and approves all salaries in the budget process annually. Form 990, Part VI, Section C, Line 19 The Organization has its governing documents and financial statements available for public inspection at the address of this return. Activity of Lutheran Pasadena Housing, Inc. We are a senior housing organization. Our mission is to provide for seniors, on a non-profit basis, rental housing and related facilities and services specifically designed to meet their physical, social and psychological needs; and to to positively contribute to their health, security, happiness and quality of life. Statement Note 1 Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 900, Part IX, Line 7 & 10 - Statement of Functional ExpensesCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company. Lutheran Florida Housing Inc 550 First Avenue South St Petersburg FL 33701 853295339 Low Income Housing FL 501(c)(3) 509(a)(2) No false Lutheran Residences Inc 550 First Avenue South St Petersburg FL 33701 596178232 Low Income Housing FL 501(c)(3) 509(a)(2) No false false false true false false false false false false false false false false false false false false false false