Civic Intelligence

National Lutheran Inc.

990 • Fiscal year 2019 • EIN 47-2584315

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileWWW.NATIONALLUTHERAN.ORG
2301 Research Blvd 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

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$474,767

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$13,261,991

Down $5,605,983 (-30%) from 2018

Net Assets

Down

$10,184,885

Down $5,627,656 (-36%) from 2018

Liabilities

Up

$3,077,106

Up $21,673 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Up

$7,438,636

Up $1,037,481 (+16%) from 2018

Expenses

Down

$13,066,292

Down $1,583,173 (-11%) from 2018

Net Income

Up

-$5,627,656

Up $2,620,654 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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

2019

Assets$13,261,991
Liabilities$3,077,106
Net Assets$10,184,885
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2019

Revenue$7,438,636
Expenses$13,066,292
Net Income-$5,627,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$7,438,636
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$1,885,142$3,045,349▲ $1,160,207
Accounts Receivable$279,539$1,114,894▲ $835,355
Investments Other Securities$750,000$772,443▲ $22,443
Prepaid Expenses and Deferred Charges$437,321$399,082▼ $38,239
Land, Buildings, and Equipment, Net$15,491,940$131,074▼ $15,360,866
Inventories for Sale or Use$13,259--
Cash and Non-Interest-Bearing Accounts$10,773$10,651▼ $122
Total Assets$18,867,974$13,261,991▼ $5,605,983
Other Assets Total$0$7,788,498▲ $7,788,498
Liabilities
Accounts Payable and Accrued Expenses$1,574,079$2,504,241▲ $930,162
Other Liabilities$1,481,354$572,865▼ $908,489
Total Liabilities$3,055,433$3,077,106▲ $21,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,771,662$10,120,210▼ $5,651,452
Net Assets With Donor Restrictions$40,879$64,675▲ $23,796
Total Net Assets Fund Balance$15,812,541$10,184,885▼ $5,627,656
Total Liabilities and Net Assets / Fund Balance$18,867,974$13,261,991▼ $5,605,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,074$1,745,101$1,876,175
Other Assets Org$7,215,633--
Other Securities$22,443--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence R BradshawPresident/CEOPT$403,691$71,076$474,767
Cynthia WaltersChief Operating OfficerPT$299,659$68,962$368,621
Richard MazzaChief Financial OfficerPT$246,702$52,849$299,551
KATHLEEN O'HALLORANChief Talent & Culture OfficerFT$175,375$32,851$208,226
Jae ShinDirector of Information TechnologyFT$169,820$33,540$203,360
Lawrence Jordan IiiGeneral CounselFT$185,456$14,285$199,741
Karen SrokaClinical Services DirectorFT$150,610$22,930$173,540
Belinda BarbourPhilanthropy DirectorFT$122,827$18,509$141,336

Board Members and Trustees

NameTitle
Lisa BehrChair
Donna DussBoard Member
John E HandleyBoard Member
Julie SwansonBoard Member
Mike RodgersBoard Member
Rev Debbie DukesBoard Member
Rev Dr Wollom a JensenBoard Member
Rev John Wertz JrBoard Member
Rev Joseph P LettrichBoard Member
Rev Scott S IckertBoard Member
Cornell P AbodTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Five19 Creative LLCAdvertising15800 DRAYCOT DRIVE, Midlothian, VA 23112$313,996
Arch ConsultantsConsulting Services300 KNIGHTSBRIDGE PARKWAY STE 340, Lincolnshire, IL 60069$210,113
Revenue and Support

Revenue Composition

Contributions and Grants
$27,205
Program Service Revenue
$6,884,674
Investment Income
$73,695
Other Revenue
$453,062
All Other Contributions
$27,205
Change in Net Assets
$-5,627,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,409,051
Revenue Not Reported on Financial Statements
$29,585
Revenue Not Reported on Form 990
$1,600
Other Revenue Adjustments
$29,585
Total Revenue per Audited Statements
$7,410,651
Total Revenue per Form 990
$7,438,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,554,139
Other Expenses$4,229,829
Total Fundraising Expense$767,281
Grants and Similar Amounts Paid$282,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,772,295$1,838,072$509,198$6,119,565
Current Officers, Directors, Trustees, and Key Employees-$1,142,939-$1,142,939
Fees for Services Other$185,974$943,201$5,725$1,134,900
Payroll Taxes$334,490$202,258$55,164$591,912
Other Employee Benefits$304,496$126,021$46,894$477,411
Occupancy$91,461$332,946-$424,407
Insurance$24,910$386,042-$410,952
Information Technology$317,534$34,214-$351,748
All Other Expenses$206,105$92,391$7,261$305,757
Grants to Domestic Orgs$282,324--$282,324
Advertising$193,561$18,416$41,766$253,743
Fees for Services Management-$243,384-$243,384
Pension Plan Contributions$64,668$134,732$22,912$222,312
Travel$96,953$88,476$13,153$198,582
Office Expenses$77,119$69,587$17,331$164,037
Fees for Services Accounting-$66,125-$66,125
Depreciation Depletion$18,085$26,594-$44,679
Other Expenses$23,031$18,730$47,877$41,761
Fees for Services Legal-$32,278-$32,278
Fees for Service Investment Mgmnt Fees-$4,189-$4,189
Total Functional Expenses$6,393,182$5,905,829$767,281$13,066,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,066,292
Expenses per Audited Statements$13,062,103
Total Expenses per Audited Statements$13,062,103
Expenses Not Reported on Financial Statements$4,189
Other Expense Adjustments$4,189
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food & FriendsWashington, DC501(c )(3)Food Assistance for Critically Ill Older Adults$15,000
GraceinsideRichmond, VA501(c )(3)Chaplaincy Program in Geriatric Prison$15,000
Piedmont Senior ResourcesFarmville, VA501(c )(3)Transportation for Seniors Needing to Get to Medical Appointments$15,000
Vt Adult Day ServicesBlacksburg, VA501(c )(3)Education for Persons Recently Diagnosed With Dementia$13,034
Blue Ridge Area Food BankVerona, VA501(c )(3)Food Assistance for Low Income Older Adults$10,000
Edlavitch Dc Jewish Community CenterWashington, DC501(c )(3)Meal Program and Socialization Activities for Older Adults$10,000
Jefferson Area Board for AgingCharlottesville, VA501(c )(3)Exercise and Wellness Programs for Older Adults$10,000
Maryland Consumer Rights CoalitionBaltimore, MD501(c )(3)Assistance to Older Adults in Obtaining State and County Tax Relief$10,000
Montgomery County Coalition for the HomelessRockville, MD501(c )(3)Housing for Older People Experiencing Homelessness$10,000
Newark Senior CenterNewark, DE501(c )(3)Transportation to Day Programs for Persons With Dementia$10,000
Peninsula Agency on Aging IncNewport News, VA501(c )(3)Education for Dealing With Chronic Diseases$10,000
Rebuilding Together Dc AlexandriaAlexandria, VA501(c )(3)House Repairs for Seniors With Low Income$10,000
Rebuilding Together Montgomery CountyGaithersburg, MD501(c )(3)House Repairs for Seniors With Low Income$10,000
Rebuilding Togetherarlingtonfairfaxfalls Church IncFairfax, VA501(c )(3)House Repairs for Seniors With Low Income$10,000
Virginia Peninsula FoodbankHampton, VA501(c )(3)Food Assistance for Seniors With Low Income$10,000
We Are Family Senior Outreach Network IncWashington, DC501(c )(3)Food Assistance for Older Adults$10,000
Habitat for Humanity of Frederick County MdFrederick, MD501(c )(3)House Repairs for Older Adults With Low Income$8,500
Ahc Greater BaltimoreBaltimore, MD501(c )(3)Health Services and Socialization for Older People in Low Income Senior Housing$7,500
Arts for the Aging-maryland IncRockville, MD501(c )(3)Educational and Socialization Programs for Older Adults$7,500
Capitol Hill VillageWashington, DC501(c )(3)"VILLAGE" FOR OLDER ADULTS -- NATURALLY OCCURRING RETIREMENT COMMUNITY$7,500
Highland Food PantryWinchester, VA501(c )(3)Food Assistance for Older Adults With Low Income$7,500
Insight Memory Care CenterFairfax, VA501(c )(3)Educational and Support Programs for Caregives of Persons With Dementia$7,500
Jewish Social Service AgencyRockville, MD501(c )(3)Socialization Programs for Holocaust Survivors$7,500
Mechanicsville Churches Emergency FunctionsMechanicsville, VA501(c )(3)Transportation for Seniors Needing to Get to Medical Appointments$7,500
Senior Services of AlexandriaAlexandria, VA501(c )(3)Services for Seniors Including Education, Health, Provision of Food and Cultural Events$7,500
Heart of Virginia Free ClinicFarmville, VA501(c )(3)Medical Assistance for Older Adults With Low Income$6,950
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
Lease Liability$572,865
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 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 i 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. 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 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
2301 RESEARCH BLVD NO 310, ROCKVILLE, MD 20850
Doing Business As
National Lutheran Communities & Services

Signing Officer

Name
Richard Mazza
Title
Chief Financial Officer
Phone
3013542710
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence R Bradshaw
Formed
2014
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
157
Volunteers
10

Preparer

Firm
Arnett Carbis Toothman Llp
Address
381 CHESTNUT STREET, MEADVILLE, PA 16335
Preparer
Jeffrey J Petrell CPA
Phone
8143362133
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 1,600.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 4,189. Donor restricted contributions 25,396.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 4,189.”

Raw XML AppendixShowing 400 of 1,187 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/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1347952
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186785
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IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm2CORNELL P ABOD
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JOSEPH P LETTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JOHN WERTZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DR WOLLOM A JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV SCOTT S ICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA DUSS
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DEBBIE DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN E HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN SROKA
IRS990/Form990PartVIISectionAGrp/PersonNm15JAE SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN O'HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BELINDA BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm18LAWRENCE JORDAN III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0445077
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12261702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13320669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14156567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15176805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16187543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18192956
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLINICAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF TALENT & CULTURE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHILANTHROPY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0282324
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0282324
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0282324
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07438636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034214
IRS990/InformationTechnologyGrp/ProgramServicesAmt0317534
IRS990/InformationTechnologyGrp/TotalAmt0351748
IRS990/InsuranceGrp/ManagementAndGeneralAmt0386042
IRS990/InsuranceGrp/ProgramServicesAmt024910
IRS990/InsuranceGrp/TotalAmt0410952
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013259
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067695
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0772443
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015491940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131074
IRS990/LandBldgEquipCostOrOtherBssAmt01876175
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt015812541
IRS990/NetAssetsOrFundBalancesEOYAmt010184885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt0-762850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015771662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010120210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0332946
IRS990/OccupancyGrp/ProgramServicesAmt091461
IRS990/OccupancyGrp/TotalAmt0424407
IRS990/OfficeExpensesGrp/FundraisingAmt017331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069587
IRS990/OfficeExpensesGrp/ProgramServicesAmt077119
IRS990/OfficeExpensesGrp/TotalAmt0164037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07788498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477411
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt047877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218730
IRS990/OtherExpensesGrp/ProgramServicesAmt0199855
IRS990/OtherExpensesGrp/ProgramServicesAmt1191786
IRS990/OtherExpensesGrp/ProgramServicesAmt28535
IRS990/OtherExpensesGrp/ProgramServicesAmt323031
IRS990/OtherExpensesGrp/TotalAmt0311886
IRS990/OtherExpensesGrp/TotalAmt1191786
IRS990/OtherExpensesGrp/TotalAmt249615
IRS990/OtherExpensesGrp/TotalAmt341761
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IRS990/OtherLiabilitiesGrp/EOYAmt0572865
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17934
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01838072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03772295
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0202258
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IRS990/PayrollTaxesGrp/TotalAmt0591912
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064668
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
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IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICE REV
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12265280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04619394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12265280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt028692
IRS990/PYOtherExpensesAmt05498143
IRS990/PYOtherRevenueAmt077762
IRS990/PYProgramServiceRevenueAmt06269368
IRS990/PYRevenuesLessExpensesAmt0-8248310
IRS990/PYSalariesCompEmpBnftPaidAmt08631730
IRS990/PYTotalExpensesAmt014649465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06401155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5627656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,261,991
Liabilities
$3,077,106
Net assets
$10,184,885
Revenue
$7,438,636
Expenses
$13,066,292
Net income
-$5,627,656
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
2019Detailed filing. Detailed filing data is available for this year.$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