Nonprofit · EIN 59-6178232
LUTHERAN RESIDENCES INC
Tax-exempt · ST PETERSBURG, FL 33701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $69,488 | $0 | $69,488 | $2,851,932 | $0 | $2,851,932 |
| December 31, 2023 | 990 | $67,737 | $15,497 | $52,240 | $2,782,444 | $0 | $2,782,444 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $69,488
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $2,782,444
- Total assets, end of year
- $2,851,932
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,851,932
- Net assets without donor restrictions
- $2,851,932
- Gross receipts
- $69,488
- Employees
- 0
- Year formed
- 1967
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wally Hopkins | Director Trustee or director | 1 | $0 |
| James Geschke | Director Trustee or director | 1 | $0 |
| Daryl Stewart | Director Trustee or director | 1 | $0 |
| Mary Ellen Svaren | Treasurer Trustee or director, Officer | 1 | $0 |
| George Rahdert | Vice President Trustee or director, Officer | 1 | $0 |
| Paul Gibson | Secretary Trustee or director, Officer | 1 | $0 |
| Dennis Miller | Director Trustee or director | 1 | $0 |
| Theresa Ziegler | President Trustee or director, Officer | 1 | $0 |
| Stephen Spinogatti | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wally Hopkins | Director Trustee or director | 1 | $0 |
| James Geschke | Director Trustee or director | 1 | $0 |
| Daryl Stewart | Director Trustee or director | 1 | $0 |
| George Rahdert | Vice President Trustee or director, Officer | 1 | $0 |
| Paul Gibson | Secretary Trustee or director, Officer | 1 | $0 |
| Dennis Miller | Director Trustee or director | 1 | $0 |
| Theresa Ziegler | President Trustee or director, Officer | 1 | $0 |
| Stephen Spinogatti | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 550 FIRST AVENUE SOUTH, ST PETERSBURG, FL 33701-4150
- Principal officer (990 for 2024)
- Theresa Ziegler, 550 First Avenue South, St Petersburg, FL 33701
- Signed the 990
- Paul Gibson, Secretary
- Phone
- (727) 896-3197
- Return prepared by
- BARTON GONZALEZ & MYERS PA
Mission
We are a senior housing organization. Our mission is to provide affordable housing and other services to low-income elderly persons. Lutheran Residences, Inc. owned and operated two HUD housing projects which were transferred to related entities. Lutheran Residences, Inc. continues to operate as a general partner in other housing developments.
Program accomplishments
- To own and manage low income housing rental properties.
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 | Not 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
- 59-6178232
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $2,851,932
- Income (IRS master file)
- $69,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $69,488 | $0 | $2,851,932 | XML |
| 990 | December 2023 | $67,737 | $15,497 | $2,782,444 | XML |
| 990 | December 2022 | $66,437 | $1,502,719 | $2,730,204 | 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 59-6178232).
Questions about LUTHERAN RESIDENCES INC
- What is the EIN of LUTHERAN RESIDENCES INC?
- The employer identification number (EIN) of LUTHERAN RESIDENCES INC is 59-6178232.
- Is LUTHERAN RESIDENCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to LUTHERAN RESIDENCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN RESIDENCES 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 RESIDENCES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN RESIDENCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUTHERAN RESIDENCES INC?
- The 990 for the year ended December 31, 2024 names Theresa Ziegler.
- Who are the officers and directors of LUTHERAN RESIDENCES INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN RESIDENCES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $69,488, expenses of $0 and total assets of $2,851,932 at year end.
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