Pleasant Gap Lutheran Housing Community, Inc.: Single Audit Reports and Findings

Pleasant Gap Lutheran Housing Community, Inc. filed 5 single audits between 2021 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.

Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Pleasant Gap Lutheran Housing Community, Inc. is recorded in BELLEFONTE, Pennsylvania under EIN 270941380, and the Clearinghouse records it as a nonprofit.

Single audits filed by Pleasant Gap Lutheran Housing Community, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$2,155,521$1,000,000Baker Tilly US, LLP02025-12-GSAFAC-0000416672
20242024-12-31$2,154,143$750,000Baker Tilly US, LLP02024-12-GSAFAC-0000367980
20232023-12-31$2,148,892$750,000BAKER TILLY US, LLP02023-12-GSAFAC-0000028216
20222022-12-31$2,154,167$750,000BAKER TILLY US, LLP02022-12-CENSUS-0000257671
20212021-12-31$2,155,079$750,000BAKER TILLY US, LLP02021-12-CENSUS-0000257671

Which federal programs did this organization report?

From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.157SUPPORTIVE HOUSING FOR THE ELDERLY$2,108,100Yes
14.157SUPPORTIVE HOUSING FOR THE ELDERLY$47,421Yes

What findings did the auditor report?

The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Most recent return
990 for 2024-12
Total revenue
$109,735
Total assets
$1,263,336
Accounting fees (Part IX line 11c)
$21,619
Paid preparer
BAKER TILLY ADVISORY GROUP LP
IRS object id
202523189349302987
Exempt under
501(c)(3)
Ruling year
2009
BMF release
2026-09-17

Read next

How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Pleasant Gap Lutheran Housing Community, Inc. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “Pleasant Gap Lutheran Housing Community, Single Audits.” https://getauditradar.com/single-audits/pa/pleasant-gap-lutheran-housing-community-inc-270941380/. Data as of 2026-09-18.

See Pennsylvania audit opportunitiesDownload / cite this data