Civic Intelligence

Lutherans for Life

990 • Fiscal year 2015 • EIN 41-1374293

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 12, 2017

Organization Profilewww.lutheransforlife.org
1101 5th StreetNevada, IA 50201-1816

(888) 364-5433

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$68,100

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,066,796

Up $133,027 (+14%) from 2014

Net Assets

Up

$1,036,341

Up $166,298 (+19%) from 2014

Liabilities

Down

$30,455

Down $33,271 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$1,245,175

Up $139,394 (+13%) from 2014

Expenses

Up

$1,078,877

Up $138,111 (+15%) from 2014

Net Income

Up

$166,298

Up $1,283 (+0.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $748,070Liabilities 2011: $10,335Net Assets 2011: $737,7352011Assets 2012: $728,507Liabilities 2012: $9,032Net Assets 2012: $719,4752012Assets 2013: $703,417Liabilities 2013: $1,087Net Assets 2013: $702,3302013Assets 2014: $933,769Liabilities 2014: $63,726Net Assets 2014: $870,0432014Assets 2015: $1,066,796Liabilities 2015: $30,455Net Assets 2015: $1,036,3412015Assets 2016: $1,101,733Liabilities 2016: $19,495Net Assets 2016: $1,082,2382016Assets 2017: $920,535Liabilities 2017: $20,974Net Assets 2017: $899,5612017Assets 2018: $926,906Liabilities 2018: $20,793Net Assets 2018: $906,1132018Assets 2019: $911,746Liabilities 2019: $13,316Net Assets 2019: $898,4302019Assets 2020: $987,548Liabilities 2020: $9,345Net Assets 2020: $978,2032020Assets 2021: $1,509,638Liabilities 2021: $39,775Net Assets 2021: $1,469,8632021Assets 2022: $1,918,100Liabilities 2022: $63,047Net Assets 2022: $1,855,0532022Assets 2023: $1,404,316Liabilities 2023: $84,361Net Assets 2023: $1,319,9552023Assets 2024: $1,670,587Liabilities 2024: $122,733Net Assets 2024: $1,547,8542024

Highlighted filing

2015

Assets$1,066,796
Liabilities$30,455
Net Assets$1,036,341
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $933,843Expenses 2011: $762,817Net Income 2011: $171,0262011Revenue 2012: $874,083Expenses 2012: $892,343Net Income 2012: -$18,2602012Revenue 2013: $896,264Expenses 2013: $914,540Net Income 2013: -$18,2762013Revenue 2014: $1,105,781Expenses 2014: $940,766Net Income 2014: $165,0152014Revenue 2015: $1,245,175Expenses 2015: $1,078,877Net Income 2015: $166,2982015Revenue 2016: $1,174,563Expenses 2016: $1,128,666Net Income 2016: $45,8972016Revenue 2017: $1,018,491Expenses 2017: $1,201,168Net Income 2017: -$182,6772017Revenue 2018: $1,163,489Expenses 2018: $1,156,937Net Income 2018: $6,5522018Revenue 2019: $1,201,010Expenses 2019: $1,208,693Net Income 2019: -$7,6832019Revenue 2020: $1,238,154Expenses 2020: $1,158,381Net Income 2020: $79,7732020Revenue 2021: $1,790,858Expenses 2021: $1,298,530Net Income 2021: $492,3282021Revenue 2022: $2,114,893Expenses 2022: $1,729,703Net Income 2022: $385,1902022Revenue 2023: $1,493,384Expenses 2023: $2,028,482Net Income 2023: -$535,0982023Revenue 2024: $2,378,114Expenses 2024: $2,150,215Net Income 2024: $227,8992024

Highlighted filing

2015

Revenue$1,245,175
Expenses$1,078,877
Net Income$166,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,287,999
Mission and Program Overview

Mission

Equipping Lutherans to be Gospel-motivated voices for Life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,521$554,245▲ $126,724
Land, Buildings, and Equipment, Net$244,962$252,103▲ $7,141
Inventories for Sale or Use$98,933$100,097▲ $1,164
Intangible Assets$26,470$21,202▼ $5,268
Prepaid Expenses and Deferred Charges$12,435$11,884▼ $551
Accounts Receivable$3,164$4,493▲ $1,329
Total Assets$933,769$1,066,796▲ $133,027
Other Assets Total$120,284$122,772▲ $2,488
Liabilities
Accounts Payable and Accrued Expenses$62,746$19,359▼ $43,387
Other Liabilities$980$11,096▲ $10,116
Total Liabilities$63,726$30,455▼ $33,271
Net Assets / Fund Balance
Unrestricted Net Assets$796,131$905,907▲ $109,776
Temporarily Rstr Net Assets$73,912$130,434▲ $56,522
Total Net Assets Fund Balance$870,043$1,036,341▲ $166,298
Total Liabilities and Net Assets / Fund Balance$933,769$1,066,796▲ $133,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,456$4,107$165,563
Buildings$78,104$2,944$81,048
Equipment$3,538$26,489$30,027
Land$9,005-$9,005
Other Assets Org$122,772--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott LichtNational DirectorFT$68,100$68,100
Michael SaleminkExecutive DirectorPT$16,155$16,155

Board Members and Trustees

NameTitle
Lynette AuchPresident
Rev Everett GreeneVice-President
Deaconess Tiffany ManorDirector
Jamilyn ClausingDirector
John EidsmoeDirector
Renee GibbsDirector
Rev Charlse S OngeDirector
Stephenie HovelandDirector
Henry a GallmeyerSecretary
Diane AlbersState Representative
Keith AlabachState Representative
Paula OldenburgState Representative
Ronald SouleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,923
Program Service Revenue
$0
Investment Income
$2,697
Other Revenue
$-28,445
All Other Contributions
$1,044,381
Change in Net Assets
$166,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,175
Revenue Not Reported on Form 990
$42,309
Total Revenue per Audited Statements
$1,287,484
Total Revenue per Form 990
$1,245,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,969
Other Expenses$450,908
Total Fundraising Expense$177,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,534$4,050$101,250$330,834
Office Expenses$114,572$5,720$13,448$133,740
Current Officers, Directors, Trustees, and Key Employees$108,881$8,485$956$118,322
Other Employee Benefits$70,999$4,820$20,937$96,756
Other Expenses$84,536$0$4,155$88,691
Conferences and Meetings$59,704$2,274$2,274$64,252
Pension Plan Contributions$41,250$1,426$9,210$51,886
Travel$39,555$0$6,489$46,044
All Other Expenses$38,231$386$1,894$40,511
Payroll Taxes$24,741$905$4,525$30,171
Occupancy$7,751$9,354$969$18,074
Depreciation Depletion$12,393$1,377$0$13,770
Fees for Services Accounting$0$0$9,081$9,081
Information Technology$3,184$1,684$1,181$6,049
Insurance$0$4,953$0$4,953
Advertising$3,919$0$0$3,919
Total Functional Expenses$835,250$66,114$177,513$1,078,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,121,186
Expenses per Audited Statements$1,078,877
Total Expenses per Form 990$1,078,877
Expenses Not Reported on Form 990$42,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Payroll taxes payable$11,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lutherans for Life
EIN
41-1374293
Phone
8883645433
Address
1101 5th Street, Nevada, IA 50201-1816

Signing Officer

Name
Scott Licht
Title
National Director
Phone
8883645433
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Licht
Formed
1979
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
30

Preparer

Firm
Cornwellfrideres Maher & Assoc Plc
Address
714 14TH AVE N, FORT DODGE, IA 50501
Preparer
Jerilyn Maher
Phone
5159554805
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes of some committee meetings were not readily available. The Organization inteds to keep minutes at all comittee meetings and make sure are available in the future.”

Pt VI, Line 11B

“The Organization provides copies of this 990 to all board members by mail, fax, or electronically for review before filing the return.”

Pt VI, Line 12C

“The board members annuall disclose potential conflicts of interest of themselves and their families.”

Form 990, Part III, Line 4D

“Owens Mission & Word of Hope: Owens Mission is a project 50665. 0. 0.”

Form 990, Part IX, Line 24E

“Education 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 291. 0. 291. 0.”

Form 990, Part IX, Line 24E

“Remittances 38115. 38115. 0. 0.”

Form 990, Part IX, Line 24E

“Development 1894. 0. 0. 1894.”

Form 990, Part IX, Line 24E

“Tithes and gifts 116. 116. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 20. 0. 20. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of inventory sold netted against income in the 990.”

Pt XII, Line 2D

“Cost of inventory sold netted against income in the 990.”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019359
IRS990/AccountsReceivableGrp/BOYAmt03164
IRS990/AccountsReceivableGrp/EOYAmt04493
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Equipping Lutherans to be Gospel-motivated voices for Life.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03919
IRS990/AdvertisingGrp/TotalAmt03919
IRS990/AllOtherContributionsAmt01044381
IRS990/AllOtherExpensesGrp/FundraisingAmt01894
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038231
IRS990/AllOtherExpensesGrp/TotalAmt040511
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT LICHT
IRS990/BooksInCareOfDetail/PhoneNum08883645433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 5th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nevada
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0427521
IRS990/CashNonInterestBearingGrp/EOYAmt0554245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0956
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08485
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118322
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02274
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02274
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059704
IRS990/ConferencesMeetingsGrp/TotalAmt064252
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt042309
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01270923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02697
IRS990/CYOtherExpensesAmt0450908
IRS990/CYOtherRevenueAmt0-28445
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0166298
IRS990/CYSalariesCompEmpBnftPaidAmt0627969
IRS990/CYTotalExpensesAmt01078877
IRS990/CYTotalFundraisingExpenseAmt0177513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01245175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01377
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012393
IRS990/DepreciationDepletionGrp/TotalAmt013770
IRS990/Desc0PRO-LIFE, PRO-FAMILY MINISTRY: LUTHERANS FOR LIFE HAS DEVELOPED A WIDE VARIETY OF PRO-LIFE AND FAMILY RESOURCES EDUCATING ON LIFE ISSUES FROM THE BEGINNING OF LIFE THROUGH THE END OF LIFE. RESOURCES FOR PASTORS, CONGREGATIONS, AND LAY PEOPLE ARE PROVIDED AT THE NATIONAL HEADQUARTERS AND IN THE FIELD THROUGH LUTHERANS FOR LIFE LEADERSHIP/SPEAKER TRAINING SEMINARS, AND OTHER EDUCATIONAL EVENTS. WORD OF HOPE, LUTHERANS FOR LIFE POST-ABORTION MINISTRY, BRINGS HURTING WOMEN AND MEN TOGETHER WITH CHRISTIAN CAREGIVERS SO THAT HOPE, HEALING, AND RECONCILIATION WITH THE LORD MIGHT BE REALIZED. LUTHERANS FOR LIFE AFFILIATES HAVE ESTABLISHED CARING PREGNANCY CENTERS, POST-ABORTION MINISTRIES, AND CONGREGATIONAL PROGRAMS THAT PROVIDE SUPPORTIVE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0515870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09081
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09081
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
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/IndividualTrusteeOrDirectorInd12X
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/PersonNm0LYNETTE AUCH
IRS990/Form990PartVIISectionAGrp/PersonNm1REV EVERETT GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD SOULE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH ALABACH
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMILYN CLAUSING
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN EIDSMOE
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY A GALLMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHENIE HOVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10DEACONESS TIFFANY MANOR
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA OLDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm12REV CHARLSE S ONGE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL SALEMINK
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT LICHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1316155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1468100
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3State Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4State Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11State Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14National Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-515
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01287999
IRS990/GrossSalesOfInventoryAmt012928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01181
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01684
IRS990/InformationTechnologyGrp/ProgramServicesAmt03184
IRS990/InformationTechnologyGrp/TotalAmt06049
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04953
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04953
IRS990/IntangibleAssetsGrp/BOYAmt026470
IRS990/IntangibleAssetsGrp/EOYAmt021202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252103
IRS990/LandBldgEquipCostOrOtherBssAmt0285643
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0515
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0226542
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Equipping Lutherans to be Gospel-motivated voices for Life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0870043
IRS990/NetAssetsOrFundBalancesEOYAmt01036341
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-515
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-29381
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-29381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0969
IRS990/OccupancyGrp/ManagementAndGeneralAmt09354
IRS990/OccupancyGrp/ProgramServicesAmt07751
IRS990/OccupancyGrp/TotalAmt018074
IRS990/OfficeExpensesGrp/FundraisingAmt013448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05720
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114572
IRS990/OfficeExpensesGrp/TotalAmt0133740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120284
IRS990/OtherAssetsTotalGrp/EOYAmt0122772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096756
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Board expenses
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/FundraisingAmt01144
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt384536
IRS990/OtherExpensesGrp/TotalAmt01144
IRS990/OtherExpensesGrp/TotalAmt17420
IRS990/OtherExpensesGrp/TotalAmt213260
IRS990/OtherExpensesGrp/TotalAmt388691
IRS990/OtherLiabilitiesGrp/BOYAmt0980
IRS990/OtherLiabilitiesGrp/EOYAmt011096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0936
IRS990/OtherRevenueTotalAmt0936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330834
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0905
IRS990/PayrollTaxesGrp/ProgramServicesAmt024741
IRS990/PayrollTaxesGrp/TotalAmt030171
IRS990/PensionPlanContributionsGrp/FundraisingAmt09210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041250
IRS990/PensionPlanContributionsGrp/TotalAmt051886
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011884
IRS990/PrincipalOfficerNm0SCOTT LICHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE TEAMS: LIFE TEAMS ARE AN INITIATIVE WITHIN THE MISSION AND MINISTRY DEPARTMENT TO EQUIP A GROUP OF MEMBERS WITHIN A SINGLE CONGREGATION, WITH THE KNOWLEDGE AN ENCOURAGEMENT OF THE PASTOR, TO BE GOSPEL-MOTIVATED VOICES FOR LIFE IN THEIR PATICULAR CONTEXT. A LIFE TEAM ENABLES THE CONGREGATION TO DEAL WITH LIFE ISSUES AS PART OF THEIR ONGOING NIMISTRY OF THE GOSPEL LIKE STEWARDSHIP, EVANGELISM, OR MISSIONS COMMITTEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145680
IRS990/ProgSrvcAccomActy3Grp/Desc0Y4LIFE: Y4LIFE IS AN INITIATIVE OF LUTHERANS FOR LIFE TO EQUIP YOUNG PEOPLE (HIGH SCHOOL THROUGH COLLEGE) TO BE GOSPEL-MOTIVATED VOICES FOR LIFE. THIS IS DONE THROUGH CAMPUS LIFE TEAMS, EDUCATION OF FUTURE CHURCH-WORKERS ON LIFE ISSUES, EDUCATING YOUTH ON SEXUAL PURITY, EDUCATIONAL SERVANT EVENTS, AND A VARIETY OF OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123035
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Owens Mission & Word of Hope: Owens Mission is a project utlilized to honor Jesus by presenting a set of Touch of Life utlilized to honor Jesus by presenting a set of Touch of Life utlilized to honor Jesus by presenting a set of Touch of Life utlilized to honor Jesus by presenting a set of Touch of Life utlilized to honor Jesus by presenting a set of Touch of Life utlilized to honor Jesus by presenting a set of Touch of Life
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0989357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119525
IRS990/PYOtherExpensesAmt0390797
IRS990/PYOtherRevenueAmt0-3101
IRS990/PYRevenuesLessExpensesAmt0165015
IRS990/PYSalariesCompEmpBnftPaidAmt0549969
IRS990/PYTotalExpensesAmt0940766
IRS990/PYTotalRevenueAmt01105781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01270923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04931442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014378
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt04931442
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01270923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0927385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04931442
IRS990ScheduleA/TotalSupportAmt04945820
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081048
IRS990ScheduleD/EquipmentGrp/BookValueAmt03538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030027
IRS990ScheduleD/ExpensesNotReportedAmt042309
IRS990ScheduleD/ExpensesSubtotalAmt01078877
IRS990ScheduleD/LandGrp/BookValueAmt09005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,796
Liabilities
$30,455
Net assets
$1,036,341
Revenue
$1,245,175
Expenses
$1,078,877
Net income
$166,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.12$1.55$2.38$2.15$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.08$1.32$1.49$2.03$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.86$2.11$1.73$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$1.79$1.30$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$1.24$1.16$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.20$1.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.16$1.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$1.02$1.20$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$1.17$1.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.25$1.08$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$1.11$0.94$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.90$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.87$0.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.93$0.76$0.17