Nonprofit · EIN 23-3024269
LUTHER HOUSE II INC
Tax-exempt · WEST GROVE, PA 19390
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $621,996 | $743,503 | -$121,507 | $3,091,935 | $76,376 | $3,015,559 |
| December 31, 2024 | 990 | $615,985 | $702,827 | -$86,842 | $3,217,846 | $80,780 | $3,137,066 |
| December 31, 2023 | 990 | $580,133 | $675,403 | -$95,270 | $3,336,249 | $112,341 | $3,223,908 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,932
- Program service revenue
- $596,506
- Investment income
- $1,203
- Other revenue
- $355
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,601
- Other salaries and wages
- $127,627
- Salaries, compensation and benefits (total)
- $243,007
- Professional fundraising fees
- $0
- Accounting fees
- $15,328
- Depreciation
- $186,058
- Program services (functional)
- $522,775
- Management and general (functional)
- $220,728
Balance sheet and other
- Total assets, start of year
- $3,217,846
- Total assets, end of year
- $3,091,935
- Total liabilities, end of year
- $76,376
- Net assets, end of year
- $3,015,559
- Land, buildings and equipment
- $2,774,991
- Net assets without donor restrictions
- -$2,323,741
- Net assets with donor restrictions
- $5,339,300
- Gross receipts
- $621,996
- Employees
- 0
- Volunteers
- 206
- Year formed
- 2002
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANA SEIP | EXECUTIVE DI Officer | 10 | $0 | $137,226 | $37,661 |
| STEPHEN BOSSONG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ERIC HEISS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DIANE CHUN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JAY LISKA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PATRICIA BERKWITS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BOB JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LOU MINELLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD STREAMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BILL VANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANA SEIP | EXECUTIVE DI Officer | 10 | $0 | $131,689 | $35,339 |
| STEPHEN BOSSONG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DIANE CHUN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JAY LISKA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ERIC HEISS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA BERKWITS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BOB JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LOU MINELLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD STREAMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANA SEIP | EXECUTIVE DI Officer | 10 | $0 | $120,345 | $32,785 |
| STEPHEN BOSSONG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JENNIFER SHECKELLS | VICE-PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DIANE CHUN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LISA MORRISON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JAY LISKA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIC HEISS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BOB JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LOU MINELLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD STREAMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 122 JENNERS POND ROAD, WEST GROVE, PA 19390-8404
- Principal officer (990 for 2025)
- STEPHEN BOSSONG, 122 JENNERS POND ROAD, WEST GROVE, PA 19390
- Signed the 990
- STEPHEN BOSSONG, PRESIDENT
- Phone
- (610) 869-4240
- Website
- WWW.LUTHERHOUSEPA.ORG
- Return prepared by
- O'HARA WARD & ASSOCIATES
Mission
PROVIDE HOUSING FOR THE ELDERLY.
Program accomplishments
- TO PROVIDE AFFORDABLE, DECENT HOUSING FOR VERY LOW INCOME ELDERLY PERSONS. THE ORGANIZATION OPERATES A 68 UNIT HOUSING FACILITY.Expenses $522,775 · revenue $596,506
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-3024269
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,091,935
- Income (IRS master file)
- $621,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $621,996 | $743,503 | $3,091,935 | XML |
| 990 | December 2024 | $615,985 | $702,827 | $3,217,846 | XML |
| 990 | December 2023 | $580,133 | $675,403 | $3,336,249 | XML |
| 990 | December 2022 | $539,669 | $667,125 | $3,411,490 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 23-3024269).
Questions about LUTHER HOUSE II INC
- What is the EIN of LUTHER HOUSE II INC?
- The employer identification number (EIN) of LUTHER HOUSE II INC is 23-3024269.
- Is LUTHER HOUSE II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LUTHER HOUSE II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHER HOUSE II INC 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 LUTHER HOUSE II INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHER HOUSE II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LUTHER HOUSE II INC?
- The 990 for the year ended December 31, 2025 names STEPHEN BOSSONG.
- Who are the officers and directors of LUTHER HOUSE II INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LUTHER HOUSE II INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $621,996, expenses of $743,503 and total assets of $3,091,935 at year end.
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All nonprofits in WEST GROVE · Pennsylvania · Housing and shelter