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Lutheran Knolls North Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$903k (2023)

Expenses
$794k (2023)

Total Assets
$1.9M (2023)

Total Liabilities
$2.17M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,710
Expenses
$793,561
Net Income
$109,149
Net Assets
-$266,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $643,428
71.3%
Program Services $257,451
28.5%
Investment Income $1,394
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $437
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,465
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $89,349
11.3%
Assets/Debt
Total Assets $1,900,369
Total Liabilities $2,167,214
Net Assets -$266,845
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Holly Galbraith (Exec Dir For) $18,880 $49,623 $0
Suzanne Gettings (Exec Dir, Cu) $11,585 $25,875 $0
William Mansi (President) $0 $0 $0
David Krauter (Vice Preside) $0 $0 $0
Carl Smith (Secretary) $0 $0 $0
Francis Baylis (Director) $0 $0 $0
Nancy Karafel (Director) $0 $0 $0
Joseph Regan (Director) $0 $0 $0
Lisa Tiffany (Director) $0 $0 $0
Craig Gardner (Director) $0 $0 $0
Tom Lorefice (Director) $0 $0 $0
Nick Gallogly (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$878,338
Expenses
$808,664
Net Income
$69,674
Net Assets
-$375,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $638,147
72.7%
Program Services $237,444
27.0%
Investment Income $356
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,391
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,275
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $96,247
11.9%
Assets/Debt
Total Assets $1,950,104
Total Liabilities $2,326,098
Net Assets -$375,994
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Holly Galbraith (Executive Di) $18,275 $48,446 $0
William Mansi (President) $0 $0 $0
David Krauter (Vice Preside) $0 $0 $0
Carl Smith (Secretary) $0 $0 $0
Francis Baylis (Director) $0 $0 $0
Nancy Karafel (Director) $0 $0 $0
Joseph Regan (Director) $0 $0 $0
Lisa Tiffany (Director) $0 $0 $0
Craig Gardner (Director) $0 $0 $0
Tom Lorefice (Director) $0 $0 $0
Nick Gallogly (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$865,856
Expenses
$796,344
Net Income
$69,512
Net Assets
-$445,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $635,558
73.4%
Program Services $229,391
26.5%
Investment Income $506
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $401
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,577
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $115,481
14.5%
Assets/Debt
Total Assets $2,035,963
Total Liabilities $2,481,631
Net Assets -$445,668
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Holly Galbraith (Executive Di) $17,577 $46,284 $0
David Krauter (President) $0 $0 $0
William Mansi (Vice Preside) $0 $0 $0
Francis Baylis (Director) $0 $0 $0
Carl Smith (Secretary) $0 $18,798 $0
Nancy Karafel (Director) $0 $0 $0
Joseph Regan (Director) $0 $0 $0
Lisa Tiffany (Director) $0 $0 $0
Robert Tiffany (Director) $0 $0 $0
Pat Burke (Director) $0 $0 $0
Craig Gardner (Director) $0 $0 $0
Tom Lorefice (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$857,276
Expenses
$763,023
Net Income
$94,253
Net Assets
-$515,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $630,332
73.5%
Program Services $225,639
26.3%
Investment Income $914
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $391
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,754
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $90,051
11.8%
Assets/Debt
Total Assets $2,105,212
Total Liabilities $2,620,392
Net Assets -$515,180
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Holly Galbraith (Executive Di) $20,574 $41,147 $0
Carl Smith (Secretary) $15,180 $30,359 $0
David Krauter (President) $0 $0 $0
William Mansi (Vice Preside) $0 $0 $0
Francis Baylis (Director) $0 $0 $0
Nancy Karafel (Director) $0 $0 $0
Joseph Regan (Director) $0 $0 $0
Lisa Tiffany (Director) $0 $0 $0
Robert Tiffany (Director) $0 $0 $0
Pat Burke (Director) $0 $0 $0
Craig Gardner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854,972
Expenses
$786,890
Net Income
$68,082
Net Assets
-$609,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $620,727
72.6%
Program Services $218,438
25.5%
Investment Income $649
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,158
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,783
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $67,157
8.5%
Assets/Debt
Total Assets $2,140,333
Total Liabilities $2,749,766
Net Assets -$609,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Holly Galbraith (Executive Di) $16,323 $44,132 $0
Carl Smith (Secretary) $13,460 $26,919 $0
David Krauter (President) $0 $0 $0
William Mansi (Vice Preside) $0 $0 $0
Francis Baylis (Director) $0 $0 $0
Nancy Karafel (Director) $0 $0 $0
Joseph Regan (Director) $0 $0 $0
Lisa Tiffany (Director) $0 $0 $0
Robert Tiffany (Director) $0 $0 $0
Pat Burke (Director) $0 $0 $0
Craig Gardner (Internal Aud) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$820,807
Expenses
$791,708
Net Income
$29,099
Net Assets
-$677,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $820,410
100.0%
Investment Income $397
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,914
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $83,115
10.5%
Assets/Debt
Total Assets $2,200,978
Total Liabilities $2,878,493
Net Assets -$677,515

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$814,869
Expenses
$753,591
Net Income
$61,278
Net Assets
-$706,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $814,476
100.0%
Investment Income $393
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,489
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $81,604
10.8%
Assets/Debt
Total Assets $2,295,953
Total Liabilities $3,002,567
Net Assets -$706,614

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,058
Expenses
$759,565
Net Income
$32,493
Net Assets
-$767,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $791,667
100.0%
Investment Income $391
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,886
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $80,359
10.6%
Assets/Debt
Total Assets $2,773,099
Total Liabilities $3,540,991
Net Assets -$767,892

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$790,595
Expenses
$716,679
Net Income
$73,916
Net Assets
-$800,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $790,155
99.9%
Investment Income $440
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,246
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $79,125
11.0%
Assets/Debt
Total Assets $2,899,339
Total Liabilities $3,699,724
Net Assets -$800,385

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$782,838
Expenses
$769,036
Net Income
$13,802
Net Assets
-$874,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $782,459
100.0%
Investment Income $379
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,888
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $81,103
10.5%
Assets/Debt
Total Assets $2,972,102
Total Liabilities $3,846,403
Net Assets -$874,301

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$798,358
Expenses
$835,722
Net Income
-$37,364
Net Assets
-$888,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $797,854
99.9%
Investment Income $504
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,731
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $76,055
9.1%
Assets/Debt
Total Assets $3,099,878
Total Liabilities $3,987,981
Net Assets -$888,103

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,743
Expenses
$841,428
Net Income
-$33,685
Net Assets
-$850,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $806,778
99.9%
Investment Income $965
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,043
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,553,482
Total Liabilities $3,404,221
Net Assets -$850,739

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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