Civic Intelligence

National Lutheran Inc.

990 • Fiscal year 2016 • EIN 47-2584315

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.NATIONALLUTHERAN.ORG
2301 Research Boulevard No 310Rockville, MD 20850

(301) 354-2710

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.41x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$412,379

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$33,901,669

Flat from 2016

Net Assets

Flat

$31,830,325

Flat from 2016

Liabilities

Flat

$2,071,344

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Flat

$5,016,651

Flat from 2016

Expenses

Flat

$9,925,968

Flat from 2016

Net Income

Flat

-$4,909,317

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20M-$40MAssets 2016: $33,901,669Liabilities 2016: $2,071,344Net Assets 2016: $31,830,3252016Assets 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

2016

Assets$33,901,669
Liabilities$2,071,344
Net Assets$31,830,325
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2016: $5,016,651Expenses 2016: $9,925,968Net Income 2016: -$4,909,3172016Revenue 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

2016

Revenue$5,016,651
Expenses$9,925,968
Net Income-$4,909,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,016,651
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
Land, Buildings, and Equipment, Net$0$21,112,185▲ $21,112,185
Savings and Temporary Cash Investments-$464,394-
Prepaid Expenses and Deferred Charges-$354,442-
Accounts Receivable-$214,195-
Inventories for Sale or Use-$40,468-
Cash and Non-Interest-Bearing Accounts-$500-
Total Assets$0$33,901,669▲ $33,901,669
Other Assets Total$0$11,715,485▲ $11,715,485
Liabilities
Accounts Payable and Accrued Expenses-$1,207,724-
Other Liabilities$0$863,620▲ $863,620
Total Liabilities$0$2,071,344▲ $2,071,344
Net Assets / Fund Balance
Unrestricted Net Assets-$31,827,350-
Permanently Rstr Net Assets-$2,950-
Temporarily Rstr Net Assets-$25-
Total Net Assets Fund Balance$0$31,830,325▲ $31,830,325
Total Liabilities and Net Assets / Fund Balance$0$33,901,669▲ $33,901,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,624,384-$12,624,384
Land$8,357,151-$8,357,151
Equipment$130,650$1,425,181$1,555,831
Other Assets Org$661,995--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence BradshawPresident/CEOPT$350,900$61,479$412,379
Daniel LookChief Strategy OfficerFT$217,485$38,528$256,013
Michael BradyCFOPT$197,996$36,064$234,060
Kathryn BaerwaldChief Philanthropy OfficerFT$175,615$34,660$210,275
Camille RousselChief Quality & Performance OfficerFT$172,000$35,295$207,295
Jae ShinDir., Information TechnologyFT$140,025$22,513$162,538
John MidoloDirector of ProcurementFT$127,525$2,967$130,492

Board Members and Trustees

NameTitle
Dr Tommie L Robinson Jr PhdChair
Lisa BehrVice Chair
Donna DussBoard Member
Elizabeth FluryBoard Member
Julie SwansonBoard Member
Mike RodgersBoard Member
Rev Debbie DukesBoard Member
Rev Dr Wollom a JensenBoard Member
Rev John WertzBoard Member
Rev Joseph P LettrichBoard Member
Rev William H Hall IiBoard Member
Rev Ronald SchlakBoard Member (res. 9/160
Rev Dr Scott S IckertSecretary
Barbara K Walker CPA MbaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aspire ConsultingConsulting Services12890 BLALOCK DR, Fishers, IN 46037$528,305
Grand Senior LivingProfessional Services2748 FERRY ROAD, Charlotte, VT 05445$186,689
Arch ConsultingProject Development250 PARKWAY DR SUITE 350, Lincolnshire, IL 60069$139,532
Revenue and Support

Revenue Composition

Contributions and Grants
$15,655
Program Service Revenue
$5,000,333
Investment Income
$663
Other Revenue
$0
All Other Contributions
$15,655
Change in Net Assets
$-4,909,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,016,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,739,237
Total Revenue per Audited Statements
$41,755,888
Total Revenue per Form 990
$5,016,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,260,154
Other Expenses$3,407,314
Total Fundraising Expense$454,962
Grants and Similar Amounts Paid$258,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,579$3,090,584$212,528$4,428,691
Current Officers, Directors, Trustees, and Key Employees-$902,452-$902,452
Fees for Services Other$43,745$752,272$460$796,477
Information Technology-$452,463$35,742$488,205
Other Employee Benefits$135,158$278,508$42,915$456,581
Office Expenses$10,367$375,233$41,352$426,952
Payroll Taxes$84,214$236,664$13,092$333,970
Advertising-$247,211$58,533$305,744
Insurance-$280,940-$280,940
Grants to Domestic Orgs$258,500--$258,500
Occupancy-$241,493-$241,493
Travel$15,453$121,110$22,668$159,231
Pension Plan Contributions$28,170$85,113$25,177$138,460
Depreciation Depletion-$99,170-$99,170
Fees for Services Accounting-$90,450-$90,450
Fees for Services Legal-$74,492$740$75,232
Fees for Services Management-$28,202-$28,202
Other Expenses$3,780$7,325$1,546$3,780
Conferences and Meetings-$3,494-$3,494
All Other Expenses$1,304-$136$1,440
Fees for Service Investment Mgmnt Fees-$405-$405
Total Functional Expenses$1,734,870$7,736,136$454,962$9,925,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,925,968
Expenses per Audited Statements$9,925,563
Total Expenses per Audited Statements$9,925,563
Expenses Not Reported on Financial Statements$405
Other Expense Adjustments$405
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shenandoah Valley Lutheran Ministriesshenandoah County Health Ministry CoaToms Brook, VA501 (c)(3)To Provide Parish Nursing Services to Members of a Variety of Congregations$20,000
Augusta Health FoundationFishersville, VA501 (c)(3)To Provide Residential Hospice Care for Low Income Older Adults in the Staunton Area$15,000
Blue Ridge HospiceWinchester, VA501 (c)(3)To Provide Supplemental Funding for Hospice Services for Low Income Older Adults$15,000
Colonial Heritage Community Foundation IncNorge, VA501 (c)(3)To Provide Non-medical Day Services to Older Adults and Their Caregivers$15,000
GraceinsideRichmond, VA501 (c)(3)To Provide Chaplaincy Services for Older Adults Who Are Incarcerated$15,000
Lutheran Community Services IncWilmington, DE501 (c)(3)To Provide in Home Repairs for Older Adults$15,000
Caltholic Charities of the Archdiocese of Washington IncWashington, DC501 (c)(3)To Provide Healthy, Fresh and Nutritious Food to Residents in Low-income Senior Housing$13,000
Senior Services of Southeastern VirginiaNorfolk, VA501 (c)(3)To Pilot a Senior Fitness Program, Enhancefitness$12,500
Valley Program for Aging ServicesWaynesboro, VA501 (c)(3)To Provide Transportation Services to Older Adults in Rural Augusta and Rockingham Counties$11,000
COMMUNITY MINISTRIES OF ROCKVILLE'S ELDERLY MINISTRIES PROGRAMRockville, MD501 (c)(3)To Provide a Variety of In-home Services to Older Adults$10,000
Jewish Council for the Aging of Greater Washington IncRockville, MD501 (c)(3)To Provide Social Day Services for Persons in the Earliest Stages of Dementia$10,000
Mental Health America of FredericksburgFredericksburg, VA501 (c)(3)To Provide Funding for the Senior Visitors Program$10,000
Peninsula Agency on Aging IncNewport News, VA501 (c)(3)To Provide Funding for at Least 15 Workshops on Chronic Disease Management$10,000
Crossroads Community Food NetworkTacoma Park, MD501 (c)(3)To Provide Food Assistance and Social Engagement for Older Adults$7,500
Jewish Social Service AgencyRockville, MD501 (c)(3)To Provide Services to Combat Social Isolation$7,500
Rappahannock Rapidan Community ServicesCulpepper, VA501 (c)(3)To Expand the Provision of Chronic Disease Management Workshops$7,500
Silver Spring Village IncSilver Spring, MD501 (c)(3)To Provide Support for the Activities of a Norc of 1800 Older Adults$7,500
Diakon Adult Day Services at RavenwoodHagerstown, MD501 (c)(3)To Provide Subsidized Medical Day Care Services, Including Ot/pt, and Speech Therapy$7,000
Grace NetworkMartinsville, VA501 (c)(3)To Provide Emergency Financial Services$5,000
Hospice Caring IncGaithersburg, MD501 (c)(3)To Provide Caregivers for 10 Older Terminally-ill Adults$5,000
Mental Health AssociationRockville, MD501 (c)(3)To Provide Funding for Volunteer Retruitment$5,000
ST PAUL'S LUTHERAN CHURCHWashington, DC501 (c)(3)To Expand the Services Currently Provided Through Its Senior Center$5,000
Shenandoah Area Agency on AgingFront Royal, VA501 (c)(3)To Make Its Program of Chronic Disease Management Sustainable$5,000
ValparaisoValparaiso, IN501 (c)(3)For Support of Caps Program$5,000
We Are Family Senior Outreach NetworkWashington, DC501 (c)(3)To Provide Food Assistance to Low Income Seniors$5,000
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
Due to Affiliates$863,620
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
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 cfo 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 and 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 conversations, 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. Compensation surveys are performed by an outside hr consulting firm, prm, using local market data. The ceo, executive director, and director of human resources 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 docuements, conflict 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
2301 RESEARCH BOULEVARD NO 310, ROCKVILLE, MD 20850
Doing Business As
National Lutheran Communities & Services

Signing Officer

Name
Michael J Brady
Title
Chief Financial Officer
Phone
3013542710
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Bradshaw
Formed
2014
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
14
Employees
45
Volunteers
2

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 W PHILADELPHIA STREET SUITE 200, YORK, PA 17401
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfers 36,739,642.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net asset transfers 36,739,642. Investment fees -405.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 405.”

Raw XML AppendixShowing 400 of 1,060 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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527984
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023800
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IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA DUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TOMMIE L ROBINSON JR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH FLURY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DEBBIE DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DR SCOTT S ICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DR WOLLOM A JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11REV JOHN WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12REV JOSEPH P LETTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13REV RONALD SCHLAK
IRS990/Form990PartVIISectionAGrp/PersonNm14REV WILLIAM H HALL II
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm16CAMILLE ROUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL LOOK
IRS990/Form990PartVIISectionAGrp/PersonNm18JAE SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MIDOLO
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN BAERWALD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5384395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15208796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16183362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17230157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20186475
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (RES. 9/160
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF QUALITY & PERFORMANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR., INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF PROCUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PHILANTHROPY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0258500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0258500
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05016651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035742
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0452463
IRS990/InformationTechnologyGrp/TotalAmt0488205
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0280940
IRS990/InsuranceGrp/TotalAmt0280940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040468
IRS990/InvestmentIncomeGrp/ExclusionAmt0663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01425181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt022537366
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesEOYAmt031830325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0241493
IRS990/OccupancyGrp/TotalAmt0241493
IRS990/OfficeExpensesGrp/FundraisingAmt041352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0375233
IRS990/OfficeExpensesGrp/ProgramServicesAmt010367
IRS990/OfficeExpensesGrp/TotalAmt0426952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt036739642
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456581
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc2EDUCATION AND SEMINARS
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IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/FundraisingAmt11546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27325
IRS990/OtherExpensesGrp/ProgramServicesAmt05476
IRS990/OtherExpensesGrp/ProgramServicesAmt120205
IRS990/OtherExpensesGrp/ProgramServicesAmt22919
IRS990/OtherExpensesGrp/ProgramServicesAmt33780
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IRS990/OtherExpensesGrp/TotalAmt161579
IRS990/OtherExpensesGrp/TotalAmt210244
IRS990/OtherExpensesGrp/TotalAmt33780
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03090584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125579
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IRS990/PayrollTaxesGrp/ProgramServicesAmt084214
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028170
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532054
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4909317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05000333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04750
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015655

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,901,669
Liabilities
$2,071,344
Net assets
$31,830,325
Revenue
$5,016,651
Expenses
$9,925,968
Net income
-$4,909,317
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
2016Detailed filing. Detailed filing data is available for this year.$33.9$2.07$31.8$5.02$9.93$4.91
2016Summary only. Only limited summary data is available for this year.$33.9$2.07$31.8$5.02$9.93$4.91