Civic Intelligence

National Lutheran Inc

EIN 47-2584315 • 501(c)3 • Frederick, MD

Profile

To fulfill its christian ministry, national lutheran communities & services is organized to provide an array of options for seniors including residential living as well as home and community-based services which are designed to meet individual needs.

5275 Westview Drive 110Frederick, MD 21703

www.nationallutheran.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

4.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$497,990

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,938,569

Down $5,348,670 (-44%) from 2023

Liabilities

Up

$27,773,653

Up $5,387,514 (+24%) from 2023

Net Assets

Down

-$20,835,084

Down $10,736,184 (-106%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$8,790,957

Up $234,318 (+2.7%) from 2023

Expenses

Down

$8,249,355

Down $1,789,354 (-18%) from 2023

Net Income

Up

$541,602

Up $2,023,672 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20M-$40MAssets 2016: $33,901,669Liabilities 2016: $2,071,344Net Assets 2016: $31,830,3252016Assets 2017: $25,710,264Liabilities 2017: -$439,461Net Assets 2017: $26,149,7252017Assets 2018: $18,867,974Liabilities 2018: $3,055,433Net Assets 2018: $15,812,5412018Assets 2019: $13,261,991Liabilities 2019: $3,077,106Net Assets 2019: $10,184,8852019Assets 2020: $11,931,904Liabilities 2020: $4,788,816Net Assets 2020: $7,143,0882020Assets 2021: $5,736,572Liabilities 2021: $7,137,534Net Assets 2021: -$1,400,9622021Assets 2022: $3,642,217Liabilities 2022: $11,508,610Net Assets 2022: -$7,866,3932022Assets 2023: $12,287,239Liabilities 2023: $22,386,139Net Assets 2023: -$10,098,9002023Assets 2024: $6,938,569Liabilities 2024: $27,773,653Net Assets 2024: -$20,835,0842024

Highlighted filing

2024

Assets$6,938,569
Liabilities$27,773,653
Net Assets-$20,835,084
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2016: $5,016,651Expenses 2016: $9,925,968Net Income 2016: -$4,909,3172016Revenue 2017: $5,921,145Expenses 2017: $11,601,745Net Income 2017: -$5,680,6002017Revenue 2018: $6,401,155Expenses 2018: $14,649,465Net Income 2018: -$8,248,3102018Revenue 2019: $7,438,636Expenses 2019: $13,066,292Net Income 2019: -$5,627,6562019Revenue 2020: $10,175,727Expenses 2020: $13,967,961Net Income 2020: -$3,792,2342020Revenue 2021: $7,111,650Expenses 2021: $12,573,445Net Income 2021: -$5,461,7952021Revenue 2022: $7,316,870Expenses 2022: $12,509,038Net Income 2022: -$5,192,1682022Revenue 2023: $8,556,639Expenses 2023: $10,038,709Net Income 2023: -$1,482,0702023Revenue 2024: $8,790,957Expenses 2024: $8,249,355Net Income 2024: $541,6022024

Highlighted filing

2024

Revenue$8,790,957
Expenses$8,249,355
Net Income$541,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,938,569
Liabilities
$27,773,653
Net assets
-$20,835,084
Revenue
$8,790,957
Expenses
$8,249,355
Net income
$541,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$27.8$20.8$8.79$8.25$0.54
2023Summary only. Only limited summary data is available for this year.$12.3$22.4$10.1$8.56$10.0$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$11.5$7.87$7.32$12.5$5.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$7.14$1.40$7.11$12.6$5.46
2020Detailed filing. Detailed filing data is available for this year.$11.9$4.79$7.14$10.2$14.0$3.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.08$10.2$7.44$13.1$5.63
2018Detailed filing. Detailed filing data is available for this year.$18.9$3.06$15.8$6.40$14.6$8.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.44$26.1$5.92$11.6$5.68
2016Summary only. Only limited summary data is available for this year.$33.9$2.07$31.8$5.02$9.93$4.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$8,790,957
Mission and Program Overview

Mission

To fulfill its christian ministry, national lutheran communities & services is organized to provide an array of options for seniors including residential living as well as home and community-based services which are designed to meet individual needs.

To serve as corporate oversight for its affiliated communities designed for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,898,019$4,546,578▼ $5,351,441
Prepaid Expenses and Deferred Charges$956,797$1,107,083▲ $150,286
Investments Other Securities$194,323$240,046▲ $45,723
Land, Buildings, and Equipment, Net$143,964$186,792▲ $42,828
Accounts Receivable$167,347$171,684▲ $4,337
Pledges and Grants Receivable-$18,942-
Total Assets$12,287,239$6,938,569▼ $5,348,670
Other Assets Total$926,789$667,444▼ $259,345
Liabilities
Other Liabilities$18,539,635$24,362,243▲ $5,822,608
Accounts Payable and Accrued Expenses$3,846,504$3,411,410▼ $435,094
Total Liabilities$22,386,139$27,773,653▲ $5,387,514
Net Assets / Fund Balance
Net Assets With Donor Restrictions$325,036$354,528▲ $29,492
Net Assets Without Donor Restrictions$-10,423,936$-21,189,612▼ $10,765,676
Total Net Assets Fund Balance$-10,098,900$-20,835,084▼ $10,736,184
Total Liabilities and Net Assets / Fund Balance$12,287,239$6,938,569▼ $5,348,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,792$151,590$338,382
Other Assets Org$667,444--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia WaltersPresident/CEOPT$440,313$57,677$497,990
Craig WagonerVP of OperationsFT$259,187$35,549$294,736
Donna CasnerVice President of FinancePT$209,997$29,620$239,617
Victoria BlakemoreVP Talent & CultureFT$203,539$25,854$229,393
Allison CombsVP Sales Mar & CommFT$174,510$22,922$197,432
John MidoloVP Procurement ContractFT$161,262$17,182$178,444
Frank McdonoughTechnology DirectorFT$146,556$8,204$154,760

Board Members and Trustees

NameTitle
John E HandleyChair
Susan DaileyVice Chair
Dr Rachel CarlsonBoard Member
Rev Debbie DukesBoard Member
Rev Sandra ShawBoard Member
Tom WhitefordBoard Member
Cornell P AbodTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional Pathways Of Tn LLCTherapy10133 SHERRILL BLVD SUITE 200, Knoxville, TN 37932$2,384,654
Intelycare INCAgency Nursing1250 HANCOCK ST 501N, Quincy, MA 02169$1,314,666
Nomad Nursing LLCAgency Nursing8726 SEMINOLE TRAIL STE 2, Ruckersville, VA 22968$641,047
Arch Consultants LtdProject Management300 KNIGHTSBRIDGE PKWY, Lincolnshire, IL 60069$400,409
Nursespring Of Charlottesville LLCAgency Nursing1807 EMMET STREET N 1A, Charlottesville, VA 22901$311,867
Revenue and Support

Revenue Composition

Contributions and Grants
$44,148
Program Service Revenue
$8,121,520
Investment Income
$37,389
Other Revenue
$587,900
All Other Contributions
$30,048
Change in Net Assets
$541,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,761,465
Revenue Not Reported on Financial Statements
$29,492
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$29,492
Total Revenue per Audited Statements
$8,761,465
Total Revenue per Form 990
$8,790,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,509,433
Other Expenses$3,739,922
Total Fundraising Expense$2,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,164,548$1,105,469-$3,270,017
Information Technology$242,005$674,028-$916,033
Current Officers, Directors, Trustees, and Key Employees-$737,607-$737,607
Insurance$2,821$594,122-$596,943
Fees for Services Other$111,095$266,225-$377,320
All Other Expenses$24,538$245,391-$269,929
Payroll Taxes$165,532$45,778-$211,310
Other Employee Benefits$77,227$115,754-$192,981
Occupancy$22,382$127,802-$150,184
Fees for Services Legal-$123,821-$123,821
Fees for Services Management-$104,945-$104,945
Pension Plan Contributions$29,587$67,931-$97,518
Travel$20,868$72,783-$93,651
Office Expenses$25,778$22,019-$47,797
Depreciation Depletion$679$35,896-$36,575
Advertising$5,967$28,497$2,048$36,512
Interest-$31,823-$31,823
Fees for Services Accounting-$26,782-$26,782
Other Expenses$4,660$3,235-$7,895
Conferences and Meetings$400--$400
Total Functional Expenses$3,171,679$5,075,628$2,048$8,249,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,249,355
Total Expenses per Audited Statements$8,249,355
Total Expenses per Form 990$8,249,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$23,694,799
Lease Liability$667,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The vp of finance and president perform an initial review of the form 990. Upon approval, the form 990 is made available to each board member for review and approval at a board meeting prior to transmission of the return to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees sign a conflict of interest statement each year. If a conflict is identified, it is 1) identified and discussed with the board 2) reviewed and documented by management. If an actual or potential conflict is identified, the board member, officer, or employee will recuse him or herself from any conversation, decisions, or other activities and discussions involving the conflict. Family and business relationships are expressly mentioned in the conflict of interest policy as potential sources of conflicts with interested persons.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation for the ceo through the combined use of several methods. The executive committee serves as a compensation committee which oversees the process. The ceo, executive director, and vice president of talent & culture use salary surveys to determine the compensation for other officers and key employees to ensure they are within the local market range. The services the individual provides to the organization and the tenure of the officer are also factors considered in salary determinations. Once the executive committee gives its approval, its decisions are noted at the board level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request and at no cost. The documents will also be made available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
National Lutheran Inc
EIN
47-2584315
Phone
3013542710
Address
5275 WESTVIEW DRIVE 110, FREDERICK, MD 21703
Doing Business As
National Lutheran Communities & Services

Signing Officer

Name
Cynthia Walters
Title
President and CEO
Phone
3013542710
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Walters
Formed
2014
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
73
Volunteers
7

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Kelly a Brocious CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss from discontinued operations -2,627,611. Equity transfer 4,845,571.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor restricted contributions 29,492.”

Raw XML AppendixShowing 400 of 893 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315781
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN E HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CORNELL P ABOD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR RACHEL CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM WHITEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5REV SANDRA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV DEBBIE DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA CASNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLISON COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MIDOLO
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13VICTORIA BLAKEMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6466897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8221190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9187637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10171169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11273669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13213612
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/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP SALES MAR & COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP PROCUREMENT CONTRACT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TECHNOLOGY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP TALENT & CULTURE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt014100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08790957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0674028
IRS990/InformationTechnologyGrp/ProgramServicesAmt0242005
IRS990/InformationTechnologyGrp/TotalAmt0916033
IRS990/InsuranceGrp/ManagementAndGeneralAmt0594122
IRS990/InsuranceGrp/ProgramServicesAmt02821
IRS990/InsuranceGrp/TotalAmt0596943
IRS990/InterestGrp/ManagementAndGeneralAmt031823
IRS990/InterestGrp/TotalAmt031823
IRS990/InvestmentIncomeGrp/ExclusionAmt037389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0194323
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0240046
IRS990/IRPDocumentCnt0191
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186792
IRS990/LandBldgEquipCostOrOtherBssAmt0338382
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FULFILL ITS CHRISTIAN MINISTRY, NATIONAL LUTHERAN COMMUNITIES & SERVICES IS ORGANIZED TO PROVIDE AN ARRAY OF OPTIONS FOR SENIORS INCLUDING RESIDENTIAL LIVING AS WELL AS HOME AND COMMUNITY-BASED SERVICES WHICH ARE DESIGNED TO MEET INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-10098900
IRS990/NetAssetsOrFundBalancesEOYAmt0-20835084
IRS990/NetUnrelatedBusTxblIncmAmt046466
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10423936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-21189612
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127802
IRS990/OccupancyGrp/ProgramServicesAmt022382
IRS990/OccupancyGrp/TotalAmt0150184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022019
IRS990/OfficeExpensesGrp/ProgramServicesAmt025778
IRS990/OfficeExpensesGrp/TotalAmt047797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0926789
IRS990/OtherAssetsTotalGrp/EOYAmt0667444
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077227
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33235
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IRS990/OtherExpensesGrp/ProgramServicesAmt16234
IRS990/OtherExpensesGrp/ProgramServicesAmt21188
IRS990/OtherExpensesGrp/ProgramServicesAmt34660
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IRS990/OtherExpensesGrp/TotalAmt216393
IRS990/OtherExpensesGrp/TotalAmt37895
IRS990/OtherLiabilitiesGrp/BOYAmt018539635
IRS990/OtherLiabilitiesGrp/EOYAmt024362243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0587900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01105469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02164548
IRS990/OtherSalariesAndWagesGrp/TotalAmt03270017
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165532
IRS990/PayrollTaxesGrp/TotalAmt0211310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029587
IRS990/PensionPlanContributionsGrp/TotalAmt097518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0956797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01107083
IRS990/PrincipalOfficerNm0CYNTHIA WALTERS
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOME CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06987826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11133694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06987826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11133694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09423
IRS990/PYOtherExpensesAmt03125341
IRS990/PYOtherRevenueAmt0576920
IRS990/PYProgramServiceRevenueAmt07897201
IRS990/PYRevenuesLessExpensesAmt0-1482070
IRS990/PYSalariesCompEmpBnftPaidAmt06913368
IRS990/PYTotalExpensesAmt010038709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08556639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0541602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08121520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09898019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04546578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING REVENUE - DEVELOPER FEES - 2020 AMOUNT: $ 870,936. 2021 AMOUNT: $ 500,000. 2022 AMOUNT: $ 500,000. 2023 AMOUNT: $ 500,000. 2024 AMOUNT: $ 500,000. OTHER ANCILLARY REVENUE - OTHER INCOME - 2020 AMOUNT: $ 8,740. 2021 AMOUNT: $ 1,672. 2022 AMOUNT: $ 27,198. 2023 AMOUNT: $ 470. PROVIDER RELIEF FUNDS - 2020 AMOUNT: $ 75,216.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01613231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01891628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08121520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07897201

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