Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Lutheran Diaconal Association Inc.
990 • Fiscal year 2017 • EIN 35-0976804
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$2,667,939
Up $137,553 (+5.4%) from 2016
Net Assets
Up$2,659,711
Up $136,746 (+5.4%) from 2016
Liabilities
Up$8,228
Up $807 (+11%) from 2016
Revenue And Expenses
Revenue
Down$642,675
Down $137,804 (-18%) from 2016
Expenses
Down$492,002
Down $21,025 (-4.1%) from 2016
Net Income
Down$150,673
Down $116,779 (-44%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 18, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,109,551
Mission and Program Overview
Mission
To prepare women and men for ministries of service to those in need, support deaconales in their varied ministries, affirms lay people in their own christian service, and assists the church in its diaconal mission.
To prepare women and men for ministries of service to those in need, support deaconesses in their varied ministries, and affirm lay people in their own christian service and assist the church in its diaconal mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,111,345 | $1,582,035 | ▼ $529,310 |
| Savings and Temporary Cash Investments | $77,816 | $674,247 | ▲ $596,431 |
| Land, Buildings, and Equipment, Net | $198,881 | $251,249 | ▲ $52,368 |
| Cash and Non-Interest-Bearing Accounts | $68,638 | $100,253 | ▲ $31,615 |
| Other Notes and Loans Receivable, Net | $69,559 | $55,220 | ▼ $14,339 |
| Prepaid Expenses and Deferred Charges | $4,147 | $4,935 | ▲ $788 |
| Total Assets | $2,530,386 | $2,667,939 | ▲ $137,553 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,049 | $7,679 | ▲ $630 |
| Grants Payable | $372 | $549 | ▲ $177 |
| Total Liabilities | $7,421 | $8,228 | ▲ $807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,450,662 | $1,592,944 | ▲ $142,282 |
| Permanently Rstr Net Assets | $1,009,483 | $1,042,993 | ▲ $33,510 |
| Temporarily Rstr Net Assets | $62,820 | $23,774 | ▼ $39,046 |
| Total Net Assets Fund Balance | $2,522,965 | $2,659,711 | ▲ $136,746 |
| Total Liabilities and Net Assets / Fund Balance | $2,530,386 | $2,667,939 | ▲ $137,553 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $197,448 | $196,631 | $394,079 |
| Equipment | $53,801 | $105,660 | $159,461 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,023,853 | $179,920 | ▲ $70,451 | $155,652 | $2,118,572 |
| 2015 | $2,078,274 | $132,245 | ▼ $45,441 | $141,225 | $2,023,853 |
| 2014 | $2,125,554 | $134,541 | ▼ $89,881 | $91,940 | $2,078,274 |
| 2013 | $1,848,177 | $28,488 | ▲ $327,936 | $79,047 | $2,125,554 |
| 2012 | $1,634,837 | $70,610 | ▲ $232,196 | $89,466 | $1,848,177 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Polito | Executive Director | FT | $81,708 | $81,708 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gene Phillips | President |
| Diane Kaufmann | Vice President |
| Anita Unrath | Board Member |
| Ann Rehbein | Board Member |
| Beth Olejniczak | Board Member |
| Carmen Colon-brown | Board Member |
| Leslie Paul | Board Member |
| Marcus Miller | Board Member |
| Mark Elgert | Board Member |
| Paul Meyer | BoarD MEMBER |
| Rev Timothy Sims | Board Member |
| Phyllis Schroeder | Secretary |
| Chuck Denninger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $484,988
- Program Service Revenue
- $60,151
- Investment Income
- $88,885
- Other Revenue
- $8,651
- All Other Contributions
- $484,988
- Change in Net Assets
- $150,673
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $300,162 |
| Other Expenses | $169,340 |
| Total Fundraising Expense | $56,622 |
| Grants and Similar Amounts Paid | $22,500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,041 | $17,700 | $33,425 | $160,166 |
| Current Officers, Directors, Trustees, and Key Employees | $33,734 | $50,602 | - | $84,336 |
| All Other Expenses | $25,445 | $850 | $3,753 | $30,048 |
| Other Employee Benefits | $17,486 | $2,495 | $5,633 | $25,614 |
| Grants to Domestic Individuals | $22,500 | - | - | $22,500 |
| Depreciation Depletion | - | $16,867 | - | $16,867 |
| Payroll Taxes | $10,033 | $4,103 | $2,504 | $16,640 |
| Pension Plan Contributions | $9,151 | $1,306 | $2,949 | $13,406 |
| Fees for Services Accounting | - | $12,474 | - | $12,474 |
| Office Expenses | $8,474 | $3,374 | - | $11,848 |
| Insurance | $4,685 | $4,203 | - | $8,888 |
| Travel | $5,257 | $171 | $2,000 | $7,428 |
| Other Expenses | $10,322 | $3,219 | $6,358 | $6,358 |
| Occupancy | $4,463 | - | - | $4,463 |
| Conferences and Meetings | $2,623 | - | - | $2,623 |
| Total Functional Expenses | $290,336 | $145,044 | $56,622 | $492,002 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Members of the lutheran deaconess society (individuals who donate > $10 and request to vote) approve the annual minutes of the prior annual meeting and hear reports and recommendations from the president of the board of directors, the treasurer, and professional staff.”
Form 990, Part VI, Section A, line 7B
“Members of the lutheran deaconess society (individuals who donate > $10 and request to vote) approve the annual minutes of the prior annual meeting and hear reports and recommendations from the president of the board of directors, the treasurer, and professional staff.”
Form 990, Part VI, Section B, line 11B
“The executive director reviews and signs the 990 prior to filing.”
Form 990, Part VI, Section B, line 12C
“The executive director and the board of directors review all disclosures regarding conflicts of interest annually.”
Form 990, Part VI, Section B, line 15
“The personnel committee annually review all salaries. For the executive director's salary, the personnel committee forwards its recommendation to the board of directors for approval. For staff members, the personnel committee forwards recommendations to the board of directors and executive director for approval.”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lutheran Deaconess Association Inc
- EIN
- 35-0976804
- Phone
- 2194646925
- Address
- 1304 LaPorte Avenue, Valparaiso, IN 46383
Signing Officer
- Name
- Lisa Polito
- Title
- Executive Director
- Phone
- 2194646925
- Signed
- 2018-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Polito
- Formed
- 1919
- Legal Domicile
- In
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 9
- Volunteers
- 100
Preparer
- Firm
- Swartz Retson & Co PC
- Address
- 235 E 86th Avenue, Merrillville, IN 46410
- Preparer
- Barbara J VanProoyen
- Phone
- 2197693616
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Retiring Board Expense: Program service expenses 4,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,980. Afternoon of Service: Program service expenses 3,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,364. Restricted Gifts EXPENSES: Program service expenses 3,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,125. MATERIALS: Program service expenses 806. Management and general expenses 0. Fundraising expenses 1,781. Total expenses 2,587. CONTINUING EDUCATION: Program service expenses 952. Management and general expenses 0. Fundraising expenses 1,557. Total expenses 2,509. Recruitment Activities: Program service expenses 2,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,469. RECRUITMENT MATERIALS: Program service expenses 2,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,275. NEWSLETTERS: Program service expenses 1,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,958. STUDENT ADMISSION EXPENSE: Program service expenses 1,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,576. MISCELLANEOUS: Program service expenses 336. Management and general expenses 850. Fundraising expenses 0. Total expenses 1,186. DIAKONIA / TEND: Program service expenses 1,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,182. CAREGIVER RETREAT EXPENSE: Program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775. HOSPITALITY: Program service expenses 273. Management and general expenses 0. Fundraising expenses 415. Total expenses 688. Program for Men: Program service expenses 625. Management and general expenses 0. Fundraising expenses 0. Total expenses 625. Media Equipment Expense: Program service expenses 449. Management and general expenses 0. Fundraising expenses 0. Total expenses 449. Pam Weimer for Annual Meeting: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300.”
Form 990, Part XII, Line 1
“MODIFIED CASH BASIS”
Form 990, Part XII, Line 2C
“Oversight process is the same as the prior year.”
Financial Statement Notes
Part V, Line 4:
“The organization has adopted investment and spending policies, approved by the board of trustees, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets over the long term.”
Part X, Line 2:
“When uncertain tax positions are taken by the organization, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BoarD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 42958 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 22500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 372 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 549 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2509834 |
| IRS990/GrossReceiptsAmt | 0 | 3109551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45927 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2111345 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1582035 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 251249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 553540 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2466876 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREPARE WOMEN AND MEN FOR MINISTRIES OF SERVICE TO THOSE IN NEED, SUPPORT DEACONESSES IN THEIR VARIED MINISTRIES, AND AFFIRM LAY PEOPLE IN MINISTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2522965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2659711 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42958 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11427 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4463 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11848 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5633 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25614 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | APPEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8651 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8651 |
| IRS990/OtherRevenueTotalAmt | 0 | 8651 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33425 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160166 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 69559 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 55220 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2504 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16640 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2949 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13406 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1009483 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1042993 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4935 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Polito |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2500 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60151 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION FOR GRADUATE AND GRADUATE EDUCATION SERVICES STUDENTS IN ORDER TO SUPPORT DEACONESSES IN THEIR VARIED MINISTRIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63319 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 524 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAITY SERVICES IN ORDER TO ASSIST IN AFFIRMING LAY PEOPLE IN MINISTRY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22650 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC RELATIONS / OUTREACH |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | VARIOUS OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32924 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 59719 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 600396 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62018 |
| IRS990/PYOtherExpensesAmt | 0 | 184531 |
| IRS990/PYOtherRevenueAmt | 0 | 1363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 279746 |
| IRS990/PYTotalExpensesAmt | 0 | 513027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 780479 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60156 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 674247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 484988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2208220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 627525 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 461687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8651 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2207 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15713 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2018504 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 189716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 484988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2208220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2851458 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 197448 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 196631 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 394079 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2023853 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 179920 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2118572 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70451 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 155652 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2078274 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 132245 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2023853 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -45441 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 141225 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2125554 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 134541 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2078274 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -89881 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 91940 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,667,939
- Liabilities
- $8,228
- Net assets
- $2,659,711
- Revenue
- $642,675
- Expenses
- $492,002
- Net income
- $150,673