Lutheran Knolls West Incorporated

Boothwyn, PA
Tax-exempt since Aug. 1993
EIN: 23-2705321

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$657k (2023)

Expenses

$705k (2023)

Total Assets

$1.8M (2023)

Total Liabilities

$103k (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

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

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Revenue

$657,228

Expenses

$704,597

Net Income

-$47,369

Net Assets

$1,692,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$386,191	58.8%
Program Services	$269,984	41.1%
Investment Income	$58	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$995	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,880	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,108	16.6%

Assets/Debt
Total Assets	$1,795,256
Total Liabilities	$102,833
Net Assets	$1,692,423

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Suzanne Gettings (Exec Dir, Ne)	$9,440	$28,020	$0
Holly Galbraith (Exec Dir, Fo)	$9,440	$59,063	$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

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990

Filed on Dec. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Revenue

$635,279

Expenses

$709,550

Net Income

-$74,271

Net Assets

$1,739,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$375,255	59.1%
Program Services	$259,970	40.9%
Investment Income	$54	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	$18,275	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,480	17.5%

Assets/Debt
Total Assets	$1,841,926
Total Liabilities	$102,134
Net Assets	$1,739,792

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

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990

Filed on Nov. 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Revenue

$627,740

Expenses

$721,751

Net Income

-$94,011

Net Assets

$1,814,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$373,479	59.5%
Program Services	$253,740	40.4%
Investment Income	$261	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$260	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,577	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,550	19.3%

Assets/Debt
Total Assets	$1,914,377
Total Liabilities	$100,314
Net Assets	$1,814,063

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
Craig Gardner (Director)	$0	$0	$0
Carl Smith (Secretary)	$0	$18,798	$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
Tom Lorefice (Director)	$0	$0	$0

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990

Filed on Feb. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Revenue

$562,902

Expenses

$672,447

Net Income

-$109,545

Net Assets

$1,908,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$305,414	54.3%
Program Services	$256,767	45.6%
Investment Income	$282	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$439	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,754	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,679	14.4%

Assets/Debt
Total Assets	$2,016,400
Total Liabilities	$108,326
Net Assets	$1,908,074

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
Craig Gardner (Director)	$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

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990

Filed on March 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Revenue

$555,790

Expenses

$696,472

Net Income

-$140,682

Net Assets

$2,017,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$311,263	56.0%
Program Services	$243,501	43.8%
Investment Income	$318	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$708	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,782	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,532	11.1%

Assets/Debt
Total Assets	$2,118,823
Total Liabilities	$101,204
Net Assets	$2,017,619

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)	$13,459	$26,920	$0
David Krauter (President)	$0	$0	$0
William Mansi (Vice Preside)	$0	$0	$0
Craig Gardner (Internal Aud)	$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

+ View more people

990

Filed on March 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Revenue

$542,744

Expenses

$664,617

Net Income

-$121,873

Net Assets

$2,158,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$542,372	99.9%
Investment Income	$372	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	$15,914	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,418	14.1%

Assets/Debt
Total Assets	$2,262,991
Total Liabilities	$104,690
Net Assets	$2,158,301

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Revenue

$531,213

Expenses

$631,823

Net Income

-$100,610

Net Assets

$2,280,174

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$530,839	99.9%
Investment Income	$374	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	$15,489	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,983	14.4%

Assets/Debt
Total Assets	$2,380,253
Total Liabilities	$100,079
Net Assets	$2,280,174

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Revenue

$517,092

Expenses

$630,060

Net Income

-$112,968

Net Assets

$2,380,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$516,631	99.9%
Investment Income	$461	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	$14,886	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,664	14.1%

Assets/Debt
Total Assets	$2,478,670
Total Liabilities	$97,886
Net Assets	$2,380,784

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Revenue

$518,732

Expenses

$613,913

Net Income

-$95,181

Net Assets

$2,493,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$518,209	99.9%
Investment Income	$523	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	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,448	14.1%

Assets/Debt
Total Assets	$2,591,655
Total Liabilities	$97,903
Net Assets	$2,493,752

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$516,844

Expenses

$634,481

Net Income

-$117,637

Net Assets

$2,588,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$516,348	99.9%
Investment Income	$496	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	$5,888	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,145	12.9%

Assets/Debt
Total Assets	$2,687,106
Total Liabilities	$98,173
Net Assets	$2,588,933

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$510,837

Expenses

$640,241

Net Income

-$129,404

Net Assets

$2,706,570

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$510,272	99.9%
Investment Income	$565	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	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,358	12.9%

Assets/Debt
Total Assets	$2,798,713
Total Liabilities	$92,143
Net Assets	$2,706,570

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2012

Revenue

$509,998

Expenses

$619,787

Net Income

-$109,789

Net Assets

$2,835,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$509,061	99.8%
Investment Income	$937	0.2%
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	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,589	12.5%

Assets/Debt
Total Assets	$2,925,106
Total Liabilities	$89,132
Net Assets	$2,835,974

990

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

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Updated November 21, 2024

Lutheran Knolls West Incorporated

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $657k (2023)

Expenses $705k (2023)

Total Assets $1.8M (2023)

Total Liabilities $103k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2024

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$657k (2023)

Expenses

$705k (2023)

Total Assets

$1.8M (2023)

Total Liabilities

$103k (2023)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

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2006

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2005

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2004

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2003

Fiscal Year Ending June
2002