Civic Intelligence

Luther Square Inc

EIN 93-0588743 • 501(c)4 • Klamath Falls, OR

Profile

Low-income housing for the elderly

2314 Homedale RoadKlamath Falls, OR 97603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$530,602

Down $77,469 (-13%) from 2024

Liabilities

Up

$19,469

Up $3,307 (+20%) from 2024

Net Assets

Down

$511,133

Down $80,776 (-14%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$331,795

Up $13,352 (+4.2%) from 2024

Expenses

Up

$412,571

Up $100,659 (+32%) from 2024

Net Income

Down

-$80,776

Down $87,307 (-1337%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $329,169Liabilities 2010: $30,255Net Assets 2010: $298,9142010Assets 2011: $342,624Liabilities 2011: $14,838Net Assets 2011: $327,7862011Assets 2012: $389,010Liabilities 2012: $12,582Net Assets 2012: $376,4282012Assets 2013: $420,869Liabilities 2013: $14,785Net Assets 2013: $406,0842013Assets 2014: $457,862Liabilities 2014: $12,544Net Assets 2014: $445,3182014Assets 2015: $500,487Liabilities 2015: $15,452Net Assets 2015: $485,0352015Assets 2016: $525,563Liabilities 2016: $18,648Net Assets 2016: $506,9152016Assets 2017: $516,626Liabilities 2017: $17,571Net Assets 2017: $499,0552017Assets 2018: $533,243Liabilities 2018: $17,667Net Assets 2018: $515,5762018Assets 2019: $548,140Liabilities 2019: $18,063Net Assets 2019: $530,0772019Assets 2020: $572,865Liabilities 2020: $18,205Net Assets 2020: $554,6602020Assets 2021: $575,965Liabilities 2021: $20,891Net Assets 2021: $555,0742021Assets 2022: $604,335Liabilities 2022: $15,313Net Assets 2022: $589,0222022Assets 2023: $601,672Liabilities 2023: $16,294Net Assets 2023: $585,3782023Assets 2024: $608,071Liabilities 2024: $16,162Net Assets 2024: $591,9092024Assets 2025: $530,602Liabilities 2025: $19,469Net Assets 2025: $511,1332025

Highlighted filing

2025

Assets$530,602
Liabilities$19,469
Net Assets$511,133
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $185,2842010Expenses 2011: $199,9502011Expenses 2012: $184,0342012Revenue 2013: $234,173Expenses 2013: $204,517Net Income 2013: $29,6562013Revenue 2014: $240,584Expenses 2014: $201,350Net Income 2014: $39,2342014Revenue 2015: $245,050Expenses 2015: $205,333Net Income 2015: $39,7172015Revenue 2016: $252,437Expenses 2016: $230,557Net Income 2016: $21,8802016Revenue 2017: $253,277Expenses 2017: $261,137Net Income 2017: -$7,8602017Revenue 2018: $261,017Expenses 2018: $244,496Net Income 2018: $16,5212018Revenue 2019: $267,636Expenses 2019: $253,135Net Income 2019: $14,5012019Revenue 2020: $273,453Expenses 2020: $248,870Net Income 2020: $24,5832020Revenue 2021: $276,812Expenses 2021: $276,398Net Income 2021: $4142021Revenue 2022: $289,557Expenses 2022: $255,609Net Income 2022: $33,9482022Revenue 2023: $293,747Expenses 2023: $297,391Net Income 2023: -$3,6442023Revenue 2024: $318,443Expenses 2024: $311,912Net Income 2024: $6,5312024Revenue 2025: $331,795Expenses 2025: $412,571Net Income 2025: -$80,7762025

Highlighted filing

2025

Revenue$331,795
Expenses$412,571
Net Income-$80,776
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,602
Liabilities
$19,469
Net assets
$511,133
Revenue
$331,795
Expenses
$412,571
Net income
-$80,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$0.19$5.11$3.32$4.13$0.81
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.16$5.92$3.18$3.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.16$5.85$2.94$2.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.89$2.90$2.56$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.21$5.55$2.77$2.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.18$5.55$2.73$2.49$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.18$5.30$2.68$2.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.18$5.16$2.61$2.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.18$4.99$2.53$2.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.19$5.07$2.52$2.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.15$4.85$2.45$2.05$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.13$4.45$2.41$2.01$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.15$4.06$2.34$2.05$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.13$3.76$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.15$3.28$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.30$2.99$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$331,795
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,609$289,310▼ $44,299
Land, Buildings, and Equipment, Net$225,910$185,520▼ $40,390
Cash and Non-Interest-Bearing Accounts$39,164$46,813▲ $7,649
Prepaid Expenses and Deferred Charges$9,388$8,959▼ $429
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$608,071$530,602▼ $77,469
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,853$11,429▲ $3,576
Other Liabilities$8,309$8,040▼ $269
Total Liabilities$16,162$19,469▲ $3,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,909$511,133▼ $80,776
Total Net Assets Fund Balance$591,909$511,133▼ $80,776
Total Liabilities and Net Assets / Fund Balance$608,071$530,602▼ $77,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,871$772,965$832,836
Leasehold Improvements$99,539$189,227$288,766
Other Land Buildings-$132,241$132,241
Equipment$4,960$102,634$107,594
Land$21,150-$21,150
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim DahmPresident
Darrel RusthVice President
Sally Van-HookDirector
Shana PittsManager
Deanna HathawaySecretary/Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,398
Investment Income
$1,397
Other Revenue
$0
Change in Net Assets
$-80,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,913
Salaries, Compensation, and Employee Benefits$37,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,579$5,731-$57,310
Other Salaries and Wages$30,424$3,380-$33,804
Insurance$26,591$2,955-$29,546
Fees for Services Management$23,054$2,562-$25,616
Other Expenses$22,222$2,469-$24,691
Fees for Services Legal$4,463$496-$4,959
Fees for Services Accounting$4,423$491-$4,914
Payroll Taxes$3,469$385-$3,854
Office Expenses$2,473$275-$2,748
Advertising$1,999$222-$2,221
Total Functional Expenses$371,314$41,257$0$412,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Trudy Maffioli WILL REVIEW FORM 990 BEFORE FILING.”

Form 990, Part VI, Section C, Line 18

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Luther Square Inc
EIN
93-0588743
Phone
5418840309
Address
2314 Homedale Road, Klamath Falls, OR 97603

Signing Officer

Name
Shana Pitts
Title
Manager
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Accounting Associate CPA Pc
Address
430 Walnut Avenue, KLAMATH FALLS, OR 97601
Preparer
Todd Goebel CPA MBA
Phone
5418848121
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent subsidy - HUD
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276431
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt0316760
IRS990/PYRevenuesLessExpensesAmt06531
IRS990/PYSalariesCompEmpBnftPaidAmt035481
IRS990/PYTotalExpensesAmt0311912
IRS990/PYTotalRevenueAmt0318443
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80776
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832836
IRS990ScheduleD/EquipmentGrp/BookValueAmt04960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107594
IRS990ScheduleD/LandGrp/BookValueAmt021150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185520
IRS990ScheduleD/TotalLiabilityAmt08040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trudy Maffioli WILL REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608071
IRS990/TotalAssetsEOYAmt0530602
IRS990/TotalAssetsGrp/BOYAmt0608071
IRS990/TotalAssetsGrp/EOYAmt0530602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016162
IRS990/TotalLiabilitiesEOYAmt019469
IRS990/TotalLiabilitiesGrp/BOYAmt016162
IRS990/TotalLiabilitiesGrp/EOYAmt019469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511133
IRS990/TotalProgramServiceExpensesAmt0371314
IRS990/TotalProgramServiceRevenueAmt0330398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530602
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02314 Homedale Road
IRS990/USAddress/CityNm0Klamath Falls
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shana Pitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Luther Square Inc
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0930588743
ReturnHeader/Filer/PhoneNum05418840309
ReturnHeader/Filer/USAddress/AddressLine1Txt02314 Homedale Road
ReturnHeader/Filer/USAddress/CityNm0Klamath Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ASSOCIATE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 Walnut Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418848121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Goebel CPA MBA
ReturnHeader/ReturnTs02026-03-12T12:17:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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