Nonprofit · EIN 93-0588743
LUTHER SQUARE INC
Tax-exempt · KLAMATH FALLS, OR 97603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $331,795 | $412,571 | -$80,776 | $530,602 | $19,469 | $511,133 |
| December 31, 2024 | 990 | $318,443 | $311,912 | $6,531 | $608,071 | $16,162 | $591,909 |
| December 31, 2023 | 990 | $293,747 | $297,391 | -$3,644 | $601,672 | $16,294 | $585,378 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $330,398
- Investment income
- $1,397
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $33,804
- Salaries, compensation and benefits (total)
- $37,658
- Professional fundraising fees
- $0
- Legal fees
- $4,959
- Accounting fees
- $4,914
- Depreciation
- $57,310
- Program services (functional)
- $371,314
- Management and general (functional)
- $41,257
Balance sheet and other
- Total assets, start of year
- $608,071
- Total assets, end of year
- $530,602
- Total liabilities, end of year
- $19,469
- Net assets, end of year
- $511,133
- Land, buildings and equipment
- $185,520
- Net assets without donor restrictions
- $511,133
- Gross receipts
- $331,795
- Employees
- 3
- Year formed
- 1970
- State of legal domicile
- OR
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 |
|---|---|---|---|
| Jim Dahm | President Trustee or director | 1 | $0 |
| Darrel Rusth | Vice President Trustee or director | 1 | $0 |
| Deanna Hathaway | Secretary/Tr Trustee or director | 2 | $0 |
| Shana Pitts | Manager Trustee or director | 20 | $0 |
| Sally Van-Hook | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Dahm | President Trustee or director | 1 | $0 |
| Darrel Rusth | Vice President Trustee or director | 1 | $0 |
| Deanna Hathaway | Secretary/Tr Trustee or director | 2 | $0 |
| Shana Pitts | Manager Trustee or director | 20 | $0 |
| Sally Van-Hook | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Dahm | President Trustee or director | 1 | $0 |
| Darrel Rusth | Vice President Trustee or director | 1 | $0 |
| Deanna Hathaway | Secretary/Tr Trustee or director | 2 | $0 |
| Shana Pitts | Manager Trustee or director | 20 | $0 |
| Sally Van-Hook | Director Trustee or director | 1 | $0 |
| Jan Ronningen | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2314 HOMEDALE RD, KLAMATH FALLS, OR 97603-6860
- Signed the 990
- Shana Pitts, Manager
- Phone
- (541) 884-0309
- Return prepared by
- ACCOUNTING ASSOCIATE CPA PC
Mission
Low-income housing for the elderly
Program accomplishments
- Operation of a 30 unit apartment complex for the low-incomeelderly. The HUD regulated project is a Section 8 additionalassistance program for projects with HUD insured mortgages.Expenses $371,314
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
- 93-0588743
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $530,602
- Income (IRS master file)
- $331,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $331,795 | $412,571 | $530,602 | XML |
| 990 | December 2024 | $318,443 | $311,912 | $608,071 | XML |
| 990 | December 2023 | $293,747 | $297,391 | $601,672 | XML |
| 990 | December 2022 | $289,557 | $255,609 | $604,335 | 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 93-0588743).
Questions about LUTHER SQUARE INC
- What is the EIN of LUTHER SQUARE INC?
- The employer identification number (EIN) of LUTHER SQUARE INC is 93-0588743.
- Is LUTHER SQUARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1971.
- Are donations to LUTHER SQUARE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LUTHER SQUARE 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 SQUARE 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 SQUARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of LUTHER SQUARE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LUTHER SQUARE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $331,795, expenses of $412,571 and total assets of $530,602 at year end.
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