Civic Intelligence

Lutheran Charities

990 • Fiscal year 2020 • EIN 22-2510574

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileWNYLUTHERANCHARITIES.ORG
6540 Main StreetWilliamsville, NY 14221

(716) 632-2623

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

53%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$52,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

8.7%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

184%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,283,188

Up $183,199 (+8.7%) from 2019

Net Assets

Up

$2,282,688

Up $182,699 (+8.7%) from 2019

Liabilities

Up

$500

Up $500 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$347,635

Up $225,264 (+184%) from 2019

Expenses

Down

$164,936

Down $66,564 (-29%) from 2019

Net Income

Up

$182,699

Up $291,828 (+267%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $214,160Liabilities 2011: $0Net Assets 2011: $214,1602011Assets 2012: $233,751Liabilities 2012: $0Net Assets 2012: $233,7512012Assets 2013: $275,337Liabilities 2013: $0Net Assets 2013: $275,3372013Assets 2014: $349,417Liabilities 2014: $0Net Assets 2014: $349,4172014Assets 2015: $1,813,667Liabilities 2015: $0Net Assets 2015: $1,813,6672015Assets 2016: $1,884,272Liabilities 2016: $0Net Assets 2016: $1,884,2722016Assets 2017: $2,089,067Liabilities 2017: $0Net Assets 2017: $2,089,0672017Assets 2018: $1,895,435Liabilities 2018: $0Net Assets 2018: $1,895,4352018Assets 2019: $2,099,989Liabilities 2019: $0Net Assets 2019: $2,099,9892019Assets 2020: $2,283,188Liabilities 2020: $500Net Assets 2020: $2,282,6882020Assets 2021: $2,575,042Liabilities 2021: $2,195Net Assets 2021: $2,572,8472021Assets 2022: $2,257,380Liabilities 2022: $60,333Net Assets 2022: $2,197,0472022Assets 2023: $2,439,293Liabilities 2023: $3,876Net Assets 2023: $2,435,4172023Assets 2024: $2,507,865Liabilities 2024: $1,015Net Assets 2024: $2,506,8502024

Highlighted filing

2020

Assets$2,283,188
Liabilities$500
Net Assets$2,282,688
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $279,1572011Revenue 2012: $305,475Expenses 2012: $290,237Net Income 2012: $15,2382012Revenue 2013: $304,707Expenses 2013: $274,484Net Income 2013: $30,2232013Revenue 2014: $398,218Expenses 2014: $331,396Net Income 2014: $66,8222014Revenue 2015: $1,752,939Expenses 2015: $288,906Net Income 2015: $1,464,0332015Revenue 2016: $151,050Expenses 2016: $177,104Net Income 2016: -$26,0542016Revenue 2017: $412,132Expenses 2017: $207,337Net Income 2017: $204,7952017Revenue 2018: $23,735Expenses 2018: $217,366Net Income 2018: -$193,6312018Revenue 2019: $122,371Expenses 2019: $231,500Net Income 2019: -$109,1292019Revenue 2020: $347,635Expenses 2020: $164,936Net Income 2020: $182,6992020Revenue 2021: $468,711Expenses 2021: $178,552Net Income 2021: $290,1592021Revenue 2022: $107,390Expenses 2022: $164,081Net Income 2022: -$56,6912022Revenue 2023: $237,193Expenses 2023: $251,125Net Income 2023: -$13,9322023Revenue 2024: $134,779Expenses 2024: $207,037Net Income 2024: -$72,2582024

Highlighted filing

2020

Revenue$347,635
Expenses$164,936
Net Income$182,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$351,221
Mission and Program Overview

Mission

Lutheran charities is a ministry of the niagara frontier conference of the upstate new york synod of the evangelical lutheran church in america. It raises and manages funds in support of the lutheran church and other social ministry programs in western new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,037,413$2,186,144▲ $148,731
Cash and Non-Interest-Bearing Accounts$38,462$70,477▲ $32,015
Savings and Temporary Cash Investments$24,114$24,391▲ $277
Prepaid Expenses and Deferred Charges-$2,176-
Total Assets$2,099,989$2,283,188▲ $183,199
Liabilities
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,098,677$2,282,688▲ $184,011
Net Assets With Donor Restrictions$1,312$0▼ $1,312
Total Net Assets Fund Balance$2,099,989$2,282,688▲ $182,699
Total Liabilities and Net Assets / Fund Balance$2,099,989$2,283,188▲ $183,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,186,144--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,037,413-▲ $228,329$79,598$2,186,144
2019$1,811,316$1,074▲ $312,584$87,561$2,037,413
2018$1,734,573-▲ $129,829$53,086$1,811,316
2017$1,647,732-▲ $96,743$9,902$1,734,573
2016$178,895$1,476,820▲ $217$8,200$1,647,732
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MaddenExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
David JohnstonChair
Rev Serena Mollenkoph-grillVice Chair
Christopher GeorgeDirector
David MacroDirector
Emily KordasiewiczDirector
Gail SingerDirector
Michael BiegerDirector
Mike SetlockDirector
Peter StoreyDirector
Tracy JohnstonDirector
Dean Lee Miller IiDirector - Ex-officio
Terry KinneySecretary
Barbara BiegnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,712
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$230,645
All Other Contributions
$104,112
Change in Net Assets
$182,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$347,635
Total Revenue per Form 990
$347,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,391
Grants and Similar Amounts Paid$64,612
Other Expenses$16,933
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$73,657-$73,657
Grants to Domestic Orgs$64,612--$64,612
Other Employee Benefits-$9,734-$9,734
Office Expenses-$6,014-$6,014
Occupancy-$5,400-$5,400
Fees for Services Other-$4,450-$4,450
Other Expenses-$1,069-$1,069
Total Functional Expenses$64,612$100,324$0$164,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,936
Total Expenses per Audited Statements$164,936
Total Expenses per Form 990$164,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Youth Western New YorkBuffalo, NY501(c)3Fund the Organic Youth Program to Change Lives Through Providing Quality Ministry, Resources, Education and Support$14,049
Lumin of Western New YorkAmherst, NY-Fund Campus Ministry Programs$9,000
Samaritan Counseling CenterNorth Tonawanda, NY501(c)3Counseling and Family Support for Lutheran Congregations$8,570
Augustana Lutheran ChurchTonawanda, NY501(c)3Refugee and Immigrant Driving Program$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,902
Fundraising Direct Expenses$3,586
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Charities
EIN
22-2510574
Phone
7166322623
Address
6540 MAIN STREET, WILLIAMSVILLE, NY 14221
Doing Business As
Lutheran Charities of Western New York

Signing Officer

Name
Thomas Madden
Title
Executive Director
Phone
7166322623
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Madden
Formed
1980
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
13

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to provide support to lutheran charities.”

Raw XML AppendixShowing 400 of 487 raw XML fields

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/OtherExpensesGrp/ManagementAndGeneralAmt01069
IRS990/OtherExpensesGrp/TotalAmt01069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NET APPRECIATION OF AS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0228329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228329
IRS990/OtherRevenueTotalAmt0228329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073657
IRS990/OtherSalariesAndWagesGrp/TotalAmt073657
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02176
IRS990/PrincipalOfficerNm0THOMAS MADDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127649
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt029181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-109129
IRS990/PYSalariesCompEmpBnftPaidAmt074670
IRS990/PYTotalExpensesAmt0231500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182699
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024391
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02037413
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02186144
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228329
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt079598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01811316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02037413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt087561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01734573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01811316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt053086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01647732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01734573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0178895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01476820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01647732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164936
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02186144
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE SUPPORT TO LUTHERAN CHARITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02186144
IRS990ScheduleD/TotalExpensesPerForm990Amt0164936
IRS990ScheduleD/TotalRevenuePerForm990Amt0347635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164936
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08570
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt214049
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COUNSELING AND FAMILY SUPPORT FOR LUTHERAN CONGREGATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REFUGEE AND IMMIGRANT DRIVING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUND THE ORGANIC YOUTH PROGRAM TO CHANGE LIVES THROUGH PROVIDING QUALITY MINISTRY, RESOURCES, EDUCATION AND SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUND CAMPUS MINISTRY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AUGUSTANA LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LUTHERAN YOUTH WESTERN NEW YORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LUMIN OF WESTERN NEW YORK
IRS990ScheduleI/RecipientTable/RecipientEIN0166053250
IRS990ScheduleI/RecipientTable/RecipientEIN1166064068
IRS990ScheduleI/RecipientTable/RecipientEIN2160755845
IRS990ScheduleI/RecipientTable/RecipientEIN3161102084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0322 OLD FALLS BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13143 EGGERT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22 WALLACE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34640 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH TONAWANDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TONAWANDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AMHERST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314226
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN FOUNDATION OF WESTERN NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222512789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LUTHERAN SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06540 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283,188
Liabilities
$500
Net assets
$2,282,688
Revenue
$347,635
Expenses
$164,936
Net income
$182,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.13$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.11$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$0.47$0.18$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.35$0.16$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.12$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.02$0.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.41$0.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.75$0.29$1.46
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.31$0.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.28