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Nonprofit · EIN 23-0536370

EVANGELICAL LUTHERAN CHURCH IN AMERICA

Also known as MARY J DREXEL HOME

Tax-exempt · BALA CYNWYD, PA 19004

Financials

$7.8M$9.6M2022$8.8M$10.2M2023$9.6M$10.5M2024
Revenue Expenses · by fiscal year end
Financials of EVANGELICAL LUTHERAN CHURCH IN AMERICA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,563,931$10,512,190-$948,259$32,821,774$39,774,721-$6,952,947
June 30, 2024990$8,770,863$10,188,709-$1,417,846$31,895,867$39,069,272-$7,173,405
June 30, 2023990$7,828,550$9,595,413-$1,766,863$30,630,155$37,543,859-$6,913,704
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$9,486,482
Investment income
$70,787
Other revenue
$6,662

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,859,942
Salaries, compensation and benefits (total)
$5,767,963
Professional fundraising fees
$0
Legal fees
$11,494
Accounting fees
$21,735
Occupancy
$219,920
Depreciation
$807,568
Program services (functional)
$9,215,915
Management and general (functional)
$1,296,275

Balance sheet and other

Total assets, start of year
$31,895,867
Total assets, end of year
$32,821,774
Total liabilities, end of year
$39,774,721
Net assets, end of year
-$6,952,947
Land, buildings and equipment
$17,376,969
Net assets without donor restrictions
-$8,308,983
Net assets with donor restrictions
$1,356,036
Gross receipts
$9,563,931
Employees
226
Volunteers
18
Year formed
1887
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
LUANNE FISHERPRESIDENT AND CEO (THROUGH 11/25)
Trustee or director, Officer
0.5$0$680,277$56,119
JOHN BARNUMCFO/SVP THROUGH 10/25
Trustee or director, Officer
0.5$0$394,568$53,924
JOAN MYERSSVP & COO
Officer
0.5$0$351,881$33,960
DANA GUYTONEXECUTIVE DIRECTOR
Officer
37.5$0$126,988$14,868
BEVERLY BORTZVICE CHAIR
Trustee or director, Officer
0.5$0$0$0
LINDA BRECKENRIDGEMEMBER
Trustee or director
0.5$0$0$0
BELLE FERNANDEZMEMBER
Trustee or director
0.5$0$0$0
WAYNE MATTHIAS-LONGMEMBER
Trustee or director
0.5$0$0$0
FRANK ROTHCHAIR
Trustee or director
0.5$0$0$0
PAMELA STEITZMEMBER
Trustee or director, Officer
0.5$0$0$0
DAVID STETTLERMEMBER
Trustee or director
0.5$0$0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
LUANNE FISHERPRESIDENT/CEO
Trustee or director, Officer
0.5$0$607,438$34,462
JOHN BARNUMSENIOR VP/CFO
Officer
0.5$0$364,748$32,070
JOAN MYERSSENIOR VP/COO
Officer
0.5$0$327,577$22,731
DANA GUYTONEXECUTIVE DIRECTOR
Officer
37.5$0$120,183$13,101
JAMES HIMLERCHAIRPERSON
Trustee or director, Officer
0.5$0$0$0
BEVERLY BORTZVICE CHAIR
Trustee or director, Officer
0.5$0$0$0
LINDA BRECKENRIDGESECRETARY
Trustee or director, Officer
0.5$0$0$0
DAVID STETTLERTREASURER
Trustee or director, Officer
0.5$0$0$0
FRED HOPKEBOARD MEMBER
Trustee or director
0.5$0$0$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
LUANNE B FISHERPRESIDENT/CEO
Trustee or director, Officer
0.5$0$731,238$33,770
JOHN BARNUMSENIOR VP/CFO
Officer
0.5$0$325,022$23,882
JOAN MYERSSENIOR VP/COO
Officer
0.5$0$313,456$21,110
DANA GUYTONEXECUTIVE DIRECTOR
Officer
37.5$108,516$0$8,935
KARLENE JOSEPHSCNA
Highest-paid employee
37.5$100,650$0$4,290
MUSTAFA SULTANLPN CHARGE NURSE
Highest-paid employee
37.5$101,907$0$2,161
JAMES HIMLERCHAIRPERSON
Trustee or director, Officer
0.5$0$0$0
BEVERLY BORTZVICE CHAIR
Trustee or director, Officer
0.5$0$0$0
LINDA BRECKENRIDGESECRETARY
Trustee or director, Officer
0.5$0$0$0
DAVID STETTLERTREASURER
Trustee or director, Officer
0.5$0$0$0
FRED HOPKEBOARD MEMBER
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
238 BELMONT AVE, BALA CYNWYD, PA 19004-2334
Principal officer (990 for 2024)
JOHN BARNUM, 238 BELMONT AVENUE, BALA CYNWYD, PA 19004
Signed the 990
JOHN M BARNUM, CFO/SENIOR VICE PRESIDENT
Phone
(610) 771-1200
Return prepared by
KREISCHER MILLER

Mission

THE HEARTH AT DREXEL HONORS EACH INDIVIDUAL BY PROVIDING A HOME WHERE RESIDENTS CAN LIVE BY THEIR OWN RHYTHM-OF-THE-DAY THUS CREATING A MEANINGFUL LIFE.

990 for the year ended June 30, 2025

Program accomplishments

  • MARY J. DREXEL HOME D/B/A THE HEARTH AT DREXEL (MJD), IS A NONPROFIT 501( C )(3) SENIOR LIVING COMMUNITY LOCATED IN BALA CYNWYD, PENNSYLVANIA. THE HEARTH PROVIDES HOUSEHOLD ACCOMMODATIONS AND SERVICES FOR ASSISTED LIVING, MEMORY CARE, AND RESPITE CARE.
    Expenses $9,215,915 · revenue $9,486,482

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-0536370
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1963
Accounting year ends
June
Files
Not required (church)
Assets (IRS master file)
$32,821,774
Income (IRS master file)
$9,563,931

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,563,931$10,512,190$32,821,774IRS
990June 2024$8,770,863$10,188,709$31,895,867XML
990June 2023$7,828,550$9,595,413$30,630,155XML
990June 2022$7,370,609$9,153,632$30,478,377IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-0536370).

Questions about EVANGELICAL LUTHERAN CHURCH IN AMERICA

What is the EIN of EVANGELICAL LUTHERAN CHURCH IN AMERICA?
The employer identification number (EIN) of EVANGELICAL LUTHERAN CHURCH IN AMERICA is 23-0536370.
Is EVANGELICAL LUTHERAN CHURCH IN AMERICA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
Which annual return does EVANGELICAL LUTHERAN CHURCH IN AMERICA file?
Form Not required (church). Churches are not required to file.
When is the next return of EVANGELICAL LUTHERAN CHURCH IN AMERICA due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EVANGELICAL LUTHERAN CHURCH IN AMERICA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of EVANGELICAL LUTHERAN CHURCH IN AMERICA?
The 990 for the year ended June 30, 2025 names JOHN BARNUM.
Who are the officers and directors of EVANGELICAL LUTHERAN CHURCH IN AMERICA?
The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does EVANGELICAL LUTHERAN CHURCH IN AMERICA have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,563,931, expenses of $10,512,190 and total assets of $32,821,774 at year end.

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