Civic Intelligence

Lutheran Charities

990 • Fiscal year 2022 • EIN 22-2510574

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

87th percentile

0.03x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-53%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$36,082

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-77%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,257,380

Down $317,662 (-12%) from 2021

Net Assets

Down

$2,197,047

Down $375,800 (-15%) from 2021

Liabilities

Up

$60,333

Up $58,138 (+2649%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Down

$107,390

Down $361,321 (-77%) from 2021

Expenses

Down

$164,081

Down $14,471 (-8.1%) from 2021

Net Income

Down

-$56,691

Down $346,850 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$2,257,380
Liabilities$60,333
Net Assets$2,197,047
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$107,390
Expenses$164,081
Net Income-$56,691
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$127,522
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$2,481,220$2,077,334▼ $403,886
Cash and Non-Interest-Bearing Accounts$67,999$119,496▲ $51,497
Savings and Temporary Cash Investments$24,523--
Prepaid Expenses and Deferred Charges$1,300$550▼ $750
Total Assets$2,575,042$2,257,380▼ $317,662
Other Assets Total$0$60,000▲ $60,000
Liabilities
Other Liabilities$0$60,000▲ $60,000
Accounts Payable and Accrued Expenses$2,195$333▼ $1,862
Total Liabilities$2,195$60,333▲ $58,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,572,847$2,197,047▼ $375,800
Total Net Assets Fund Balance$2,572,847$2,197,047▼ $375,800
Total Liabilities and Net Assets / Fund Balance$2,575,042$2,257,380▼ $317,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,077,334--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,481,220-▼ $319,109$84,777$2,077,334
2021$2,186,144-▲ $373,967$78,891$2,481,220
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MaddenExecutive Director Through Aug. 2022PT$36,082$36,082
Melanie RushforthExecutive Director Beg. Oct. 2022FT$19,500$19,500

Board Members and Trustees

NameTitle
David MacroChair
Emily KordasiewiczVice Chair
Alan Aquilina MdDirector
Allan SimmonsDirector
John KinneyDirector
Kathy KonstabelDirector
Michael BiegerDirector
Peter StoreyDirector
Rev Brenda MaynorDirector
Tracy JohnstonDirector
Terry KinneySecretary
Barbara BiegnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,572
All Other Contributions
$95,593
Change in Net Assets
$-56,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-319,109
Total Revenue per Audited Statements
$-211,719
Total Revenue per Form 990
$107,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,100
Grants and Similar Amounts Paid$57,475
Other Expenses$19,506
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,475--$57,475
Current Officers, Directors, Trustees, and Key Employees-$55,582-$55,582
Other Salaries and Wages-$16,411-$16,411
Pension Plan Contributions-$15,107-$15,107
Fees for Services Other-$6,235-$6,235
Occupancy-$6,000-$6,000
Office Expenses-$1,050-$1,050
Insurance-$1,001-$1,001
Other Expenses-$943-$943
Travel-$410-$410
Advertising-$189-$189
Total Functional Expenses$57,475$106,606$0$164,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,081
Total Expenses per Audited Statements$164,081
Total Expenses per Form 990$164,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lumin Campus MinistryAmherst, NY501(c)3Evolve Into a Spiritual Development/discernment Model Where Students Can Be Informed and Equipped to Do Practical, Faith Based Work in the Classroom and Beyond.$30,000
Peace of the City MinistriesBuffalo, NY501(c)3Educational Intervention and Post-high School Support$7,200
Seneca Street Community Development CorporationBuffalo, NY501(c)3Youth Programs$7,200
Samaritan Counseling CenterNorth Tonawanda, NY501(c)3Counseling and Family Support for Lutheran Congregations$6,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,704
Fundraising Direct Expenses$20,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,510$15,310$13,960$1,350
Total Events$31,878$22,653$17,217$5,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held in Custody for Others$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
David Macro
Title
Board Chairman
Phone
7166322623
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Macro
Formed
1980
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

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 XI, LINE 9:

“Net depreciation of assets held in trust -319,109.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net depreciation of assets held in trust -319,109.”

Raw XML AppendixShowing 400 of 525 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LUTHERAN 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0189
IRS990/AdvertisingGrp/TotalAmt0189
IRS990/AllOtherContributionsAmt095593
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA LAWRENCE
IRS990/BooksInCareOfDetail/PhoneNum07166322623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06540 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067999
IRS990/CashNonInterestBearingGrp/EOYAmt0119496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055582
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055582
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09225
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104818
IRS990/CYGrantsAndSimilarPaidAmt057475
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019506
IRS990/CYOtherRevenueAmt02572
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56691
IRS990/CYSalariesCompEmpBnftPaidAmt087100
IRS990/CYTotalExpensesAmt0164081
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107390
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DIRECT PAYMENTS TO CHARITABLE AND RELIGIOUS ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LUTHERAN CHARITIES OF WESTERN NEW YORK
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057475
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06235
IRS990/FeesForServicesOtherGrp/TotalAmt06235
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MACRO
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY KORDASIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BIEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE RUSHFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN AQUILINA MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY KONSTABEL
IRS990/Form990PartVIISectionAGrp/PersonNm11REV BRENDA MAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLAN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER STOREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR BEG. OCT. 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR THROUGH AUG. 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09225
IRS990/FundraisingDirectExpensesAmt020132
IRS990/FundraisingGrossIncomeAmt022704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt057475
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057475
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0127522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01001
IRS990/InsuranceGrp/TotalAmt01001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02481220
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02077334
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUTHERAN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02572847
IRS990/NetAssetsOrFundBalancesEOYAmt02197047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02572847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02197047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OfficeExpensesGrp/TotalAmt01050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt060000
IRS990/OtherChangesInNetAssetsAmt0-319109
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1943
IRS990/OtherExpensesGrp/TotalAmt03678
IRS990/OtherExpensesGrp/TotalAmt1943
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt060000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016411
IRS990/OtherSalariesAndWagesGrp/TotalAmt016411
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015107
IRS990/PensionPlanContributionsGrp/TotalAmt015107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/PrincipalOfficerNm0DAVID MACRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071924
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt022539
IRS990/PYOtherRevenueAmt0360870
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0290159
IRS990/PYSalariesCompEmpBnftPaidAmt084089
IRS990/PYTotalExpensesAmt0178552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56691
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024523
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/BeginningYearBalanceAmt02481220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02077334
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-319109
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt084777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02186144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02481220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0373967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02037413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02186144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt079598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01811316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02037413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt087561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01734573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01811316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt053086
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN CUSTODY FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0-319109
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02077334
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-319109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0107390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE SUPPORT TO LUTHERAN CHARITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET DEPRECIATION OF ASSETS HELD IN TRUST -319,109.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02077334
IRS990ScheduleD/TotalExpensesPerForm990Amt0164081
IRS990ScheduleD/TotalLiabilityAmt060000
IRS990ScheduleD/TotalRevenuePerForm990Amt0107390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-211719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06175
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt27200
IRS990ScheduleI/RecipientTable/CashGrantAmt37200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COUNSELING AND FAMILY SUPPORT FOR LUTHERAN CONGREGATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EVOLVE INTO A SPIRITUAL DEVELOPMENT/DISCERNMENT MODEL WHERE STUDENTS CAN BE INFORMED AND EQUIPPED TO DO PRACTICAL, FAITH BASED WORK IN THE CLASSROOM AND BEYOND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL INTERVENTION AND POST-HIGH SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LUMIN CAMPUS MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PEACE OF THE CITY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SENECA STREET COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0166053250
IRS990ScheduleI/RecipientTable/RecipientEIN1161102080
IRS990ScheduleI/RecipientTable/RecipientEIN2753008707
IRS990ScheduleI/RecipientTable/RecipientEIN3263678723
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0322 OLD FALLS BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14640 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2370 NORMAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31218 SENECA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH TONAWANDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AMHERST
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LUTHERAN CHARITIES REQUIRES REPORTING FROM RECIPIENT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,257,380
Liabilities
$60,333
Net assets
$2,197,047
Revenue
$107,390
Expenses
$164,081
Net income
-$56,691
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