Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Wittenberg Lutheran Village Endowment
EIN 35-1472245 • 501(c)3 • Crown Point, IN
Profile
Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds. Benevolent care is partially funded by amounts received from an affiliate, lutheran life communities foundation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.55x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$44,519,753
Up $172,344 (+0.4%) from 2023
Liabilities
Up$23,063,950
Up $2,993,287 (+15%) from 2023
Net Assets
Down$21,455,803
Down $2,820,943 (-12%) from 2023
Revenue
Up$4,570,549
Up $151,631 (+3.4%) from 2023
Expenses
Up$7,391,492
Up $1,823,052 (+33%) from 2023
Net Income
Down-$2,820,943
Down $1,671,421 (-145%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $44,519,753
- Liabilities
- $23,063,950
- Net assets
- $21,455,803
- Revenue
- $4,570,549
- Expenses
- $7,391,492
- Net income
- -$2,820,943
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 8, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,593,730
Mission and Program Overview
Mission
Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.
See schedule o for organization mission statement. Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,131,687 | $26,965,240 | ▼ $166,447 |
| Accounts Receivable | - | $515,996 | - |
| Prepaid Expenses and Deferred Charges | - | $186,258 | - |
| Investments in Publicly Traded Securities | - | $18,850 | - |
| Inventories for Sale or Use | $10,473 | $8,614 | ▼ $1,859 |
| Investments Other Securities | $1,299 | $1,404 | ▲ $105 |
| Cash and Non-Interest-Bearing Accounts | $-40,894 | - | - |
| Total Assets | $44,347,409 | $44,519,753 | ▲ $172,344 |
| Other Assets Total | $17,244,844 | $16,823,391 | ▼ $421,453 |
| Liabilities | |||
| Escrow Account Liability | $18,215,769 | $18,519,845 | ▲ $304,076 |
| Other Liabilities | $120,555 | $2,222,541 | ▲ $2,101,986 |
| Deferred Revenue | $1,184,965 | $1,248,875 | ▲ $63,910 |
| Accounts Payable and Accrued Expenses | $549,374 | $1,072,689 | ▲ $523,315 |
| Total Liabilities | $20,070,663 | $23,063,950 | ▲ $2,993,287 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,276,746 | $21,455,803 | ▼ $2,820,943 |
| Total Net Assets Fund Balance | $24,276,746 | $21,455,803 | ▼ $2,820,943 |
| Total Liabilities and Net Assets / Fund Balance | $44,347,409 | $44,519,753 | ▲ $172,344 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,790,417 | $17,963,892 | - |
| Other Land Buildings | $678,117 | $18,132 | - |
| Land | $592,611 | - | - |
| Equipment | $2,904,095 | $254,482 | - |
| Other Assets Org | $16,251,687 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cory Wielert | Chaplain/corp Director, Spirit | FT | $102,854 | $12,454 | $115,308 |
| Steven Owen | Executive Director | FT | $103,339 | $1,097 | $104,436 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Renetzky | Chair |
| Msloan Bentley | President & CEO-vice Chair |
| Amy Lacroix | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thomas Cuisine | Dining Services | 700 EAST FRANKLIN ROAD, Meridian, ID 83642 | $787,853 |
| Cr Improvements LLC | Construction | 4130 DOWNERS DIRVE, Downers Grove, IL 60515 | $201,453 |
| Ndn Communications | Marketing | 424000 ALIIA PARKWAY, Mission Viejo, CA 92691 | $178,538 |
| Supreme Construction | Construction | PO BOX 31, Russell, IL 60075 | $177,030 |
| Fti Consulting INC | Financial Consulting | PO BOX 418005, Boston, MA 02241 | $172,364 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $207,276
- Program Service Revenue
- $4,386,454
- Investment Income
- $-23,181
- Other Revenue
- $0
- Change in Net Assets
- $-2,820,943
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,169,190 |
| Salaries, Compensation, and Employee Benefits | $3,222,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,984,153 | $350,145 | - | $2,334,298 |
| Depreciation Depletion | $1,205,777 | $50,241 | - | $1,256,018 |
| Fees for Services Other | $744,231 | $101,453 | - | $845,684 |
| Other Employee Benefits | $646,310 | $114,055 | - | $760,365 |
| Occupancy | $485,674 | $113,924 | - | $599,598 |
| Advertising | $269,671 | $11,236 | - | $280,907 |
| Fees for Services Management | $196,885 | - | - | $196,885 |
| Insurance | $164,599 | - | - | $164,599 |
| Information Technology | $130,450 | $5,435 | - | $135,885 |
| Payroll Taxes | $100,817 | $17,791 | - | $118,608 |
| Other Expenses | $52,977 | $20,415 | - | $52,977 |
| Fees for Services Legal | $24,447 | $21,679 | - | $46,126 |
| Fees for Services Accounting | $19,629 | $17,406 | - | $37,035 |
| Travel | $9,805 | $2,300 | - | $12,105 |
| Pension Plan Contributions | $7,676 | $1,355 | - | $9,031 |
| Interest | $8,272 | $85 | - | $8,357 |
| Conferences and Meetings | $3,805 | $892 | - | $4,697 |
| Office Expenses | $3,687 | $114 | - | $3,801 |
| All Other Expenses | $-18,770 | $453 | - | $-18,317 |
| Total Functional Expenses | $6,479,789 | $911,703 | $0 | $7,391,492 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bank Overdraft | $2,222,541 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization utilizes the services of lutheran life communities, an affiliate under common control, to provide management services. Certain compensated employees of lutheran life communities, as shown on part vii, section a, are apointed to serve on the board of directors of the organization.”
Form 990, Part VI, Section A, Line 6
“Lutheran life ministries is the sole corporate member of the organization.”
Form 990, Part VI, Section A, Line 7A
“The board is appointed by the sole corporate member, lutheran life ministries.”
Form 990, Part VI, Section A, Line 7B
“Some decisions of the governing body are subject to the approval of the sole corporate member, lutheran life ministries.”
Form 990, Part VI, Section B, Line 11B
“The organization reviews the tax return with the audit committee of its parent, lutheran life ministries, to report to the board of lutheran life ministries, which provides final approval of the tax returns of all subsidiaries.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy requires board members, directors, officers, and key employees to disclose to the board of directors when a conflict may exist. The policy and compliance with this policy are reviewed annually by the audit committee of its parent lutheran life ministries.”
Form 990, Part VI, Section B, Line 15
“Compensation is determined with the help of an independent compensation consultant and the compensation committee of the board of its parent lutheran life ministries. Ultimate approval for the compensation amount for the ceo rests with the board of lutheran life ministries. The board provides counsel to the ceo for the compensation of any officers and key employees.”
Form 990, Part VI, Section C, Line 19
“The organization's tax return, financial statements and policies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wittenberg Lutheran Village Endowment
- EIN
- 35-1472245
- Phone
- 2196633860
- Address
- 1200 E LUTHER DRIVE, CROWN POINT, IN 46307
Signing Officer
- Name
- Dan Noonan
- Title
- CFO
- Phone
- 2247354056
- Signed
- 2025-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sloan Bentley
- Formed
- 1978
- Legal Domicile
- In
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 1
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2021 SPRING ROAD SUITE 200, OAK BROOK, IL 60523
- Preparer
- Chris Manderfield
- Phone
- 6305738600
Supplemental Narrative
Additional Explanations
Part V, Line 2A
“The organization utilizes two affiliated entities (lutheran life communities and lutheran home for the aged, inc.) as common paymasters for the payment of payroll. As such, the common paymasters have filed all appropriate tax returns and issued forms w-2 with respect to wages they have paid. The organization has reimbursed the common paymasters for its share of wages and tax payments.”
Form 990, Part IX, Line 11G
“Agency: program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. Professional fees: program service expenses 743,991. Management and general expenses 101,453. Fundraising expenses 0. Total expenses 845,444.”
Financial Statement Notes
PART IV, LINE 2B:
“Escrow and custodial liabilities represent refundable resident entrance fees, reservation deposits and security deposits.”
PART X, LINE 2:
“The corporations qualify as not-for-profit organizations as described in section 501(c)(3) of the internal revenue code (code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except the llc foundation, which is exempt from taxes under section 509(a)(2) of the code. The corporations have adopted asc subtopic 740-10, income taxes - overall. Asc subtopic 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under asc subtopic 740-10, the corporations must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Asc subtopic 740-10 also provides guidance on derecognition, classification, interest, and penalties on income taxes, accounting in interim periods and requires increased disclosures. The corporations do not have an asset or liability for unrecognized tax benefits.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLAIN/CORP DIRECTOR, SPIRIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
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| IRS990/MissionDesc | 0 | EMPOWERING VIBRANT GRACE FILLED LIVING ACROSS ALL GENERATIONS. PROVIDING RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS INCLUDING BENEVOLENT CARE TO THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL FUNDS. BENEVOLENT CARE IS PARTIALLY FUNDED BY AMOUNTS RECEIVED FROM AN AFFILIATE, LUTHERAN LIFE COMMUNITIES FOUNDATION. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS - 2019 AMOUNT: $ -2,771. 2020 AMOUNT: $ -1,171. 2021 AMOUNT: $ -3,212. 2022 AMOUNT: $ 75,617. OTHER REVENUE - 2019 AMOUNT: $ 2,026. 2020 AMOUNT: $ 12,897. 2021 AMOUNT: $ 1,478. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ESCROW AND CUSTODIAL LIABILITIES REPRESENT REFUNDABLE RESIDENT ENTRANCE FEES, RESERVATION DEPOSITS AND SECURITY DEPOSITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATIONS QUALIFY AS NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, EXCEPT THE LLC FOUNDATION, WHICH IS EXEMPT FROM TAXES UNDER SECTION 509(A)(2) OF THE CODE. THE CORPORATIONS HAVE ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. THE CORPORATIONS DO NOT HAVE AN ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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