Nonprofit · EIN 23-2705321
LUTHERAN KNOLLS WEST INCORPORATED
Tax-exempt · BOOTHWYN, PA 19061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $677,231 | $771,296 | -$94,065 | $1,641,696 | $105,003 | $1,536,693 |
| June 30, 2024 | 990 | $662,372 | $724,037 | -$61,665 | $1,746,242 | $115,484 | $1,630,758 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $347,649
- of which government grants
- $347,649
- Program service revenue
- $328,318
- Investment income
- $61
- Other revenue
- $1,203
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,444
- Other salaries and wages
- $110,144
- Salaries, compensation and benefits (total)
- $212,533
- Professional fundraising fees
- $0
- Legal fees
- $3,124
- Accounting fees
- $15,883
- Occupancy
- $191,667
- Depreciation
- $131,968
- Program services (functional)
- $585,579
- Management and general (functional)
- $185,717
Balance sheet and other
- Total assets, start of year
- $1,746,242
- Total assets, end of year
- $1,641,696
- Total liabilities, end of year
- $105,003
- Net assets, end of year
- $1,536,693
- Land, buildings and equipment
- $1,334,423
- Net assets without donor restrictions
- -$2,687,307
- Net assets with donor restrictions
- $4,224,000
- Gross receipts
- $677,231
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1992
- 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.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SUZANNE GETTINGS | EXECUTIVE DI Officer | 10 | $20,947 | $56,635 |
| TOM LOREFICE | TREASURER Trustee or director, Officer | 2 | $5,050 | $15,150 |
| JOSEPH REGAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM MANSI | FRMR PRES - Trustee or director, Officer | 2 | $0 | $0 |
| NANCY KARAFEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG GARDNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA TIFFANY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETTY MOOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCIS BAYLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK GALLOGLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SUZANNE GETTINGS | EXECUTIVE DI Officer | 10 | $19,986 | $52,893 |
| TOM LOREFICE | TREASURER Trustee or director, Officer | 2 | $4,741 | $19,161 |
| WILLIAM MANSI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVID KRAUTER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| FRANCIS BAYLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY KARAFEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH REGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA TIFFANY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG GARDNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK GALLOGLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 MILL ROAD, BOOTHWYN, PA 19061-2529
- Principal officer (990 for 2024)
- JOSEPH REGAN, 1800 MILL ROAD, BOOTHWYN, PA 19061
- Signed the 990
- JOSEPH REGAN, PRESIDENT
- Phone
- (610) 497-5220
- Website
- HTTP://LUTHERANKNOLLS.COM
- Return prepared by
- WHISMAN GIORDANO & ASSOCIATES LLC
Mission
PROVIDE HOUSING TO FINANCIALLY DISADVANTAGED ELDERLY AND/OR PERSONS WITH DISABILITIES RECEIVING HUD RENT SUBSIDY ASSISTANCE.
Program accomplishments
- THE ORGANIZATION PROVIDES HOUSING TO THE FINANCIALLY DISADVANTAGED ELDERLY AND / OR PERSONS WITH DISABILITIES.Expenses $585,579 · revenue $328,318
- THE ORGANIZATION PROVIDES HOUSING TO THE FINANCIALLY DISADVANTAGED ELDERLY AND / OR PERSONS WITH DISABILITIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2705321
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $1,641,696
- Income (IRS master file)
- $677,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $677,231 | $771,296 | $1,641,696 | XML |
| 990 | June 2024 | $662,372 | $724,037 | $1,746,242 | XML |
| 990 | June 2023 | $657,228 | $704,597 | $1,795,256 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-2705321).
Questions about LUTHERAN KNOLLS WEST INCORPORATED
- What is the EIN of LUTHERAN KNOLLS WEST INCORPORATED?
- The employer identification number (EIN) of LUTHERAN KNOLLS WEST INCORPORATED is 23-2705321.
- Is LUTHERAN KNOLLS WEST INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LUTHERAN KNOLLS WEST INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN KNOLLS WEST INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHERAN KNOLLS WEST INCORPORATED 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 LUTHERAN KNOLLS WEST INCORPORATED 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 LUTHERAN KNOLLS WEST INCORPORATED?
- The 990 for the year ended June 30, 2025 names JOSEPH REGAN.
- Who are the officers and directors of LUTHERAN KNOLLS WEST INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $20,947 (SUZANNE GETTINGS, EXECUTIVE DI).
- How much revenue does LUTHERAN KNOLLS WEST INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $677,231, expenses of $771,296 and total assets of $1,641,696 at year end.
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All nonprofits in BOOTHWYN · Pennsylvania · Housing and shelter