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Lutheran Manor Enterprises

Not tax-deductible

Bethlehem, PAMutual-benefit / member-servingCommunity DevelopmentEIN 20-3736500Revenue −$34K in FY2025

On file with the IRS2085 Westgate Dr, 18017-7412 · Bethlehem, PATax-exempt since Apr 2006

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The organizations holds title to property on behalf of Lutheran Manor of lv to supports its mission as an exempt organization meeting the needs of the eldery.

Run by 19 volunteers.
Mission: Form 990 Part I, line 1 · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $79K a year · 100% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Liabilities
$1.5M
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 17 voting members
Looks good: 15 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
−$34K
+55% vs prior year
Spent
$0
Net assets
$4.4M
By yearFY2020–FY2025
Revenue
−$34K
FY2025▲ +55%
Tap a bar for its year
Revenue by fiscal year
FY2020$126K
FY2021$247K
FY2022$156K
FY2023$57K
FY2024−$76K
FY2025−$34K
Expenses
$0
FY2025
Tap a bar for its year
Expenses by fiscal year
FY2020$0
FY2021$0
FY2022$0
FY2023$0
FY2024$0
FY2025$0
Net assets
$4.4M
FY2025▼ -0.8%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.0M
FY2021$4.3M
FY2022$4.5M
FY2023$4.5M
FY2024$4.4M
FY2025$4.4M

From the FY2025 Form 990 (year ending September 2025) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

18 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Courtney Doheny
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Daniel Christman
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Kathy Ballek
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Lutheran Manor Enterprises executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Owns property to support elder care services for Lutherans.

Questions for Lutheran Manor Enterprises

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Provided by the organization

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1 program · in their own filed words · FY2024
01

Lutheran manor of the lehigh valley, INC.'S purpose is provide decent, safe, and sanitary, affordable housing and needed services that enhance the quality of life for families and elderly or individuals with mobility impairment of lower and middle income in a community environment.

Pt IX · col B

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
−$34K
Ln 12
Investment incomeLn 3$163
Money outPt IX
$0
Ln 25
Owns and owesPt X
$4.4M
net assets · Ln 32
Cash and savingsLn 1–2$709K
Total assetsLn 16$5.9M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
18
listed · VII A
PaidVII A0
Voting boardVI 1a17
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$163
Total revenueLn 12−$34K
Assets in detailPt X, end of year
CashLn 1$709K
Cash and savings togetherLn 1–2$709K
InvestmentsLn 11–13$42K
Land, buildings, equipmentLn 10c$4.1M
Other assetsLn 15$875K
Total assetsLn 16$5.9M
LiabilitiesLn 26$1.5M
Net assetsLn 32$4.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 619
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$608K$709K
InvestmentsLn 11–13$33K$42K
Land, buildings, equipmentLn 10c$4.2M$4.1M
Total assetsLn 16$5.9M$5.9M
LiabilitiesLn 26$1.5M$1.5M
Net assetsLn 32$4.4M$4.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Total functional expensesLn 25$0$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing −$34K$0−$34K$4.4M 990 PDF
FY2024 −$76K$0−$76K$4.4M 990 PDF
FY2023 $57K$0$57K$4.5M 990 PDF
FY2022 $156K$0$156K$4.5M 990 PDF
FY2021 $247K$0$247K$4.3M 990 PDF
FY2020 $126K$0$126K$4.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary −$34,147 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $139$163
I-11 Other revenuePrior year −$76,518−$34,310
I-12 Total revenuePrior year −$76,379−$34,147
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$0
I-18 Total expensesPrior year $0$0
I-19 Revenue less expensesPrior year −$76,379−$34,147
Part VI · Governance 15 of 17 board members independent, 5 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue −$34,147 across 3 lines filed
VIII-3 Investment incomeExcluded from tax $163$163
VIII-6 Net rental income or lossRelated to mission $17,971 · Unrelated business −$52,281−$34,310
VIII-12 Total revenueRelated to mission $17,971 · Unrelated business −$52,281 · Excluded from tax $163−$34,147
Part IX · Statement of functional expenses $0 across 0 lines filed
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$0
Part X · Balance sheet $5,852,694 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $607,562$708,881
X-4 Accounts receivableStart of year $25,354$22,567
X-9 Prepaid expenses and deferred chargesStart of year $111,585$109,326
X-10c Land, buildings and equipment, netStart of year $4,225,283$4,094,500
X-12 Other securitiesStart of year $32,725$42,357
X-15 Other assetsStart of year $906,751$875,063
X-16 Total assetsStart of year $5,909,260$5,852,694
X-17 Accounts payable and accrued expensesStart of year $13,505$16,523
X-19 Deferred revenueStart of year $26,179$35,353
X-25 Other liabilitiesStart of year $1,404,718$1,360,933
X-26 Total liabilitiesStart of year $1,477,127$1,454,708
X-27 Net assets without donor restrictionsStart of year $4,432,133$4,397,986
X-32 Total net assets or fund balancesStart of year $4,432,133$4,397,986
X-33 Total liabilities and net assetsStart of year $5,909,260$5,852,694
Part XI · Reconciliation of net assets $4,397,986 net assets at year end
XI-1 Total revenue−$34,147
XI-2 Total expenses$0
XI-3 Revenue less expenses−$34,147
XI-4 Net assets at start of year$4,432,133
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,397,986

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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