Lutheran Pasadena Housing
- Assets
- $1.8m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 0
- Location
- South Pasadena, FL
- Founding
- Data as of
- 12/2022
- EIN
- 85-3323568
Organization Overview
Lutheran Pasadena Housing is located in South Pasadena, FL. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Pasadena Housing is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A SENIOR HOUSING ORGANIZATION. OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING AND OTHER SERVICES TO LOW-INCOME ELDERLY PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE 180 RESIDENTIAL APARTMENT UNITS TO LOW-INCOME QUALIFIED ELDERLY PERSONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pastor Chris Futch President | OfficerTrustee | 1 | $0 |
Mary Ellen Svaren Treasurer | OfficerTrustee | 1 | $0 |
Nancy Cabelus Secretary | OfficerTrustee | 1 | $0 |
Jim Geschke Director | Trustee | 1 | $0 |
George Rahdert Director | Trustee | 1 | $0 |
Theresa Ziegler Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,479,756 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $1,479,756 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,479,756 |
| Total Program Service Revenue | $1,208,238 |
| Investment income | $247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,607 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,734,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,708 |
| Payroll taxes | $24,560 |
| Fees for services: Management | $91,236 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,285 |
| Office expenses | $53,374 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $284,886 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $423 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,146 |
| Insurance | $142,026 |
| All other expenses | $16,118 |
| Total functional expenses | $1,240,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $570,959 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,942 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $130,044 |
| Net Land, buildings, and equipment | $1,124,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,831,452 |
| Accounts payable and accrued expenses | $213,683 |
| Grants payable | $0 |
| Deferred revenue | $12,634 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,734 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $103,117 |
| Total liabilities | $337,168 |
| Net assets without donor restrictions | $1,494,284 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,831,452 |