Nonprofit · EIN 59-1163560
LOUTTIT MANOR INC
Tax-exempt · ORLANDO, FL 32801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,729,423 | $1,693,902 | $35,521 | $1,815,864 | $3,458,130 | -$1,642,266 |
| June 30, 2024 | 990 | $1,554,907 | $1,779,898 | -$224,991 | $1,603,507 | $3,281,294 | -$1,677,787 |
| June 30, 2023 | 990 (amended) | $1,338,400 | $1,603,945 | -$265,545 | $1,632,464 | $3,085,260 | -$1,452,796 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,816
- Program service revenue
- $1,727,223
- Investment income
- -$6,616
- Net gain from sales of assets
- -$6,656
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $373,745
- Salaries, compensation and benefits (total)
- $431,235
- Professional fundraising fees
- $0
- Legal fees
- $13
- Accounting fees
- $5,723
- Occupancy
- $300,281
- Travel
- $76
- Depreciation
- $185,401
- Program services (functional)
- $1,693,902
Balance sheet and other
- Total assets, start of year
- $1,603,507
- Total assets, end of year
- $1,815,864
- Total liabilities, end of year
- $3,458,130
- Net assets, end of year
- -$1,642,266
- Land, buildings and equipment
- $1,159,293
- Net assets without donor restrictions
- -$1,642,266
- Gross receipts
- $1,736,079
- Employees
- 8
- Volunteers
- 12
- Year formed
- 1965
- State of legal domicile
- FL
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 | Other / benefits |
|---|---|---|---|---|---|
| TERENCE ROGERS | CEO/PRESIDEN Trustee or director, Officer | – | $0 | $1,176,383 | $33,597 |
| HENRY KEITH | CEO/PRESIDEN Trustee or director, Officer | – | $0 | $682,696 | $32,133 |
| GARRY HENNIS | COO/EXECUTIV Officer | – | $0 | $648,336 | $32,799 |
| JENNIFER MARTENS | CFO/TREASUR/ Trustee or director, Officer | – | $0 | $275,285 | $26,215 |
| DONALD DODDRIDGE | CHAIRMAN Trustee or director, Officer | – | $0 | $0 | $0 |
| JOHN HILLENMEYER | CHAIRMAN Trustee or director, Officer | – | $0 | $0 | $0 |
| HENRY KEITH | CFO/TREASUR/ Trustee or director, Officer | – | $0 | $0 | $0 |
| MEGAN FAUBEL | SECRETARY Officer | – | $0 | $0 | $0 |
| LINDA SHELLEY | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| JOHN DEBEVOISE | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERENCE ROGERS | CEO/PRESIDEN Trustee or director, Officer | – | $0 | $791,826 | $44,437 |
| HENRY KEITH | CFO/TREASUR/ Trustee or director, Officer | – | $0 | $613,220 | $29,978 |
| GARRY HENNIS | COO/EXECUTIV Officer | – | $0 | $564,179 | $28,188 |
| JOHN HILLENMEYER | CHAIRMAN Trustee or director, Officer | – | $0 | $0 | $0 |
| MEGAN FAUBEL | SECRETARY Officer | – | $0 | $0 | $0 |
| LINDA SHELLEY | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| JOHN DEBEVOISE | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERENCE ROGERS | CEO/PRESIDEN Trustee or director, Officer | – | $0 | $664,385 | $36,488 |
| HENRY KEITH | CFO/TREASUR/ Trustee or director, Officer | – | $0 | $530,394 | $24,643 |
| GARRY HENNIS | COO/EXECUTIV Officer | – | $0 | $464,464 | $20,996 |
| JOHN HILLENMEYER | CHAIRMAN Trustee or director, Officer | – | $0 | $0 | $0 |
| MEGAN FAUBEL | SECRETARY Officer | – | $0 | $0 | $0 |
| LINDA SHELLEY | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| JOHN DEBEVOISE | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 80 W LUCERNE CIR, ORLANDO, FL 32801-3779
- Principal officer (990 for 2024)
- JENNIFER MARTENS, 80 W LUCERNE CIRCLE, ORLANDO, FL 32801
- Signed the 990
- JENNIFER MARTENS, CFO/TREASUR/EXEC VP
- Phone
- (407) 839-5050
- Return prepared by
- HOSKINS QUIROS PATEL & LOID CPA LLC
Mission
WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.
Program accomplishments
- PROVIDING HOUSING FOR THE LOW INCOME ELDERLY UNDER SECTION 8 AND 202 UNDER THE NATIONAL HOUSING ACT FOR LOW INCOME ELDERLY CITIZENS. THE ORGANIZATION OPERATES A 177 UNIT FACILITY.Expenses $1,693,902 · revenue $1,727,223
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
- 59-1163560
- 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
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $1,815,864
- Income (IRS master file)
- $1,736,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,729,423 | $1,693,902 | $1,815,864 | IRS |
| 990 | June 2024 | $1,554,907 | $1,779,898 | $1,603,507 | IRS |
| 990 | June 2023 | $1,338,400 | $1,603,945 | $1,632,464 | IRS |
| 990 | June 2022 | $1,255,539 | $1,442,103 | $1,623,767 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 59-1163560).
Questions about LOUTTIT MANOR INC
- What is the EIN of LOUTTIT MANOR INC?
- The employer identification number (EIN) of LOUTTIT MANOR INC is 59-1163560.
- Is LOUTTIT MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to LOUTTIT MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOUTTIT MANOR 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 LOUTTIT MANOR 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 LOUTTIT MANOR 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 LOUTTIT MANOR INC?
- The 990 for the year ended June 30, 2025 names JENNIFER MARTENS.
- Who are the officers and directors of LOUTTIT MANOR INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LOUTTIT MANOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,729,423, expenses of $1,693,902 and total assets of $1,815,864 at year end.
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