Nonprofit · EIN 51-0284130
LUTHERAN SENIOR SERVICES OF SUSSEX COUNTY INC
Tax-exempt · MILFORD, DE 19963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $589,254 | $525,016 | $64,238 | $1,250,937 | $1,533,583 | -$282,646 |
| June 30, 2024 | 990 | $578,108 | $565,389 | $12,719 | $1,285,551 | $1,632,435 | -$346,884 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $587,374
- Investment income
- $1,880
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $47,149
- Salaries, compensation and benefits (total)
- $66,680
- Professional fundraising fees
- $0
- Accounting fees
- $12,300
- Occupancy
- $81,776
- Depreciation
- $86,544
- Program services (functional)
- $525,016
Balance sheet and other
- Total assets, start of year
- $1,285,551
- Total assets, end of year
- $1,250,937
- Total liabilities, end of year
- $1,533,583
- Net assets, end of year
- -$282,646
- Land, buildings and equipment
- $538,163
- Net assets without donor restrictions
- -$282,646
- Gross receipts
- $589,254
- Employees
- 0
- Year formed
- 1987
- State of legal domicile
- DE
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 |
|---|---|---|---|
| MARGARET GALLEGO | DIRECTOR Trustee or director | – | $0 |
| JOSEPH HERBERT | DIRECTOR Trustee or director | – | $0 |
| THOMAS HOULIHAN | VICE CHAIR Trustee or director | – | $0 |
| JENNIFER KINTZ | TREASURER Trustee or director, Officer | – | $0 |
| LISA KIRKWOOD | DIRECTOR Trustee or director | – | $0 |
| DAVID MOORE | PRESIDENT Trustee or director, Officer | – | $0 |
| MATTHEW PARKS | CHAIR Trustee or director | – | $0 |
| TIMOTHY RILEY | DIRECTOR Trustee or director | – | $0 |
| LINDA ROGERS | DIRECTOR Trustee or director | – | $0 |
| CHRISTINA STANLEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY CHOMA | DIRECTOR Trustee or director | – | $0 |
| MARGARET GALLEGO | DIRECTOR Trustee or director | – | $0 |
| JOSEPH HERBERT | DIRECTOR Trustee or director | – | $0 |
| THOMAS HOULIHAN | DIRECTOR Trustee or director | – | $0 |
| JENNIFER KINTZ | TREASURER/AS Trustee or director, Officer | – | $0 |
| LISA KIRKWOOD | DIRECTOR Trustee or director | – | $0 |
| DAVID MOORE | PRESIDENT Trustee or director, Officer | – | $0 |
| MATTHEW PARKS | DIRECTOR Trustee or director | – | $0 |
| TOM PASMORE | DIRECTOR Trustee or director | – | $0 |
| TIMOTHY RILEY | DIRECTOR Trustee or director | – | $0 |
| LINDA ROGERS | DIRECTOR Trustee or director | – | $0 |
| CHRISTINA STANLEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TERESSA WALKER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 977 E MASTEN CIR, MILFORD, DE 19963-1085
- Principal officer (990 for 2024)
- DAVID MOORE, 977 E MASTEN CIR, MILFORD, DE 19963
- Signed the 990
- DAVID MOORE, PRESIDENT
- Phone
- (302) 422-8255
- Return prepared by
- LANK JOHNSON & TULL CPAS
Mission
AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY, DISABLED
Program accomplishments
- OWNER/SPONSOR OF A FEDERALLY SUBSIDIZED ELDERLY HOUSING PROJECT UNDER SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT OF 1934, PROVIDING 50 UNITS OF LOW-INCOME ELDERLY HOUSING.Expenses $525,016 · revenue $587,374
- OWNER/SPONSOR OF A FEDERALLY SUBSIDIZED ELDERLY HOUSING PROJECT UNDER SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT OF 1934, PROVIDING 50 UNITS OF LOW-INCOME ELDERLY HOUSING.
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
- 51-0284130
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $1,250,937
- Income (IRS master file)
- $589,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $589,254 | $525,016 | $1,250,937 | XML |
| 990 | June 2024 | $578,108 | $565,389 | $1,285,551 | XML |
| 990 | June 2023 | $582,375 | $530,658 | $1,304,270 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 51-0284130).
Questions about LUTHERAN SENIOR SERVICES OF SUSSEX COUNTY INC
- What is the EIN of LUTHERAN SENIOR SERVICES OF SUSSEX COUNTY INC?
- The employer identification number (EIN) of LUTHERAN SENIOR SERVICES OF SUSSEX COUNTY INC is 51-0284130.
- Is LUTHERAN SENIOR SERVICES OF SUSSEX COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LUTHERAN SENIOR SERVICES OF SUSSEX COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN SENIOR SERVICES OF SUSSEX COUNTY 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 LUTHERAN SENIOR SERVICES OF SUSSEX COUNTY INC 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 SENIOR SERVICES OF SUSSEX COUNTY INC 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 SENIOR SERVICES OF SUSSEX COUNTY INC?
- The 990 for the year ended June 30, 2025 names DAVID MOORE.
- Who are the officers and directors of LUTHERAN SENIOR SERVICES OF SUSSEX COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN SENIOR SERVICES OF SUSSEX COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $589,254, expenses of $525,016 and total assets of $1,250,937 at year end.
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