Civic Intelligence

Lutheran Community Services Inc

EIN 51-0102403 • 501(c)3 • Wilmington, DE

Profile

Social services agency helping low income seniors, individuals and families in need, by providing food security and homlessness prevention services, and other programming to meet basic needs.

2809 Baynard BlvdWilmington, DE 19802

www.lcsde.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,466,990

Up $1,213,894 (+37%) from 2023

Liabilities

Up

$401,654

Up $137,733 (+52%) from 2023

Net Assets

Up

$4,065,336

Up $1,076,161 (+36%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$3,010,394

Up $786,175 (+35%) from 2023

Expenses

Up

$1,935,990

Up $218,343 (+13%) from 2023

Net Income

Up

$1,074,404

Up $567,832 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $605,782Liabilities 2010: $44,831Net Assets 2010: $560,9512010Assets 2011: $629,722Liabilities 2011: $22,394Net Assets 2011: $607,3282011Assets 2012: $459,923Liabilities 2012: $13,591Net Assets 2012: $446,3322012Assets 2013: $996,091Liabilities 2013: $553,823Net Assets 2013: $442,2682013Assets 2014: $2,735,222Liabilities 2014: $975,208Net Assets 2014: $1,760,0142014Assets 2015: $2,769,891Liabilities 2015: $990,853Net Assets 2015: $1,779,0382015Assets 2016: $2,567,767Liabilities 2016: $561,843Net Assets 2016: $2,005,9242016Assets 2017: $2,472,235Liabilities 2017: $552,233Net Assets 2017: $1,920,0022017Assets 2018: $2,329,917Liabilities 2018: $501,713Net Assets 2018: $1,828,2042018Assets 2019: $2,271,672Liabilities 2019: $523,171Net Assets 2019: $1,748,5012019Assets 2020: $2,494,693Liabilities 2020: $415,192Net Assets 2020: $2,079,5012020Assets 2021: $2,570,593Liabilities 2021: $321,740Net Assets 2021: $2,248,8532021Assets 2022: $2,800,318Liabilities 2022: $320,281Net Assets 2022: $2,480,0372022Assets 2023: $3,253,096Liabilities 2023: $263,921Net Assets 2023: $2,989,1752023Assets 2024: $4,466,990Liabilities 2024: $401,654Net Assets 2024: $4,065,3362024

Highlighted filing

2024

Assets$4,466,990
Liabilities$401,654
Net Assets$4,065,336
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,694,0042010Expenses 2011: $1,313,5192011Expenses 2012: $1,436,4062012Revenue 2013: $1,444,092Expenses 2013: $1,463,959Net Income 2013: -$19,8672013Revenue 2014: $2,791,943Expenses 2014: $1,481,899Net Income 2014: $1,310,0442014Revenue 2015: $1,401,904Expenses 2015: $1,399,019Net Income 2015: $2,8852015Revenue 2016: $1,652,541Expenses 2016: $1,426,045Net Income 2016: $226,4962016Revenue 2017: $1,436,195Expenses 2017: $1,528,192Net Income 2017: -$91,9972017Revenue 2018: $1,413,372Expenses 2018: $1,503,577Net Income 2018: -$90,2052018Revenue 2019: $1,589,614Expenses 2019: $1,672,082Net Income 2019: -$82,4682019Revenue 2020: $1,633,965Expenses 2020: $1,305,671Net Income 2020: $328,2942020Revenue 2021: $1,447,598Expenses 2021: $1,280,897Net Income 2021: $166,7012021Revenue 2022: $1,654,839Expenses 2022: $1,419,910Net Income 2022: $234,9292022Revenue 2023: $2,224,219Expenses 2023: $1,717,647Net Income 2023: $506,5722023Revenue 2024: $3,010,394Expenses 2024: $1,935,990Net Income 2024: $1,074,4042024

Highlighted filing

2024

Revenue$3,010,394
Expenses$1,935,990
Net Income$1,074,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,466,990
Liabilities
$401,654
Net assets
$4,065,336
Revenue
$3,010,394
Expenses
$1,935,990
Net income
$1,074,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.07$3.01$1.94$1.07
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.26$2.99$2.22$1.72$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.32$2.48$1.65$1.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.32$2.25$1.45$1.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.42$2.08$1.63$1.31$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.52$1.75$1.59$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.50$1.83$1.41$1.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.55$1.92$1.44$1.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$1.65$1.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.99$1.78$1.40$1.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.98$1.76$2.79$1.48$1.31
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.55$0.44$1.44$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.56$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,046,882
Mission and Program Overview

Mission

Social services agency helping low income seniors, individuals and families in need, by providing food security and homlessness prevention services, and other programming to meet basic needs.

Mission: lutheran community services, inc. Helps individuals and families address food, housing, their health and other essential needs with dignity and respect. Vision: people moving from emergency to empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,669,809$2,348,674▲ $678,865
Savings and Temporary Cash Investments$1,256,123$1,670,084▲ $413,961
Cash and Non-Interest-Bearing Accounts$128,591$190,231▲ $61,640
Pledges and Grants Receivable$89,817$102,346▲ $12,529
Inventories for Sale or Use$43,495$38,698▼ $4,797
Investments in Publicly Traded Securities$24,278$27,106▲ $2,828
Prepaid Expenses and Deferred Charges$770$770→ $0
Total Assets$3,253,096$4,466,990▲ $1,213,894
Other Assets Total$40,213$89,081▲ $48,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,988$226,734▼ $27,254
Accounts Payable and Accrued Expenses$9,933$174,920▲ $164,987
Total Liabilities$263,921$401,654▲ $137,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,653,356$3,529,076▲ $875,720
Net Assets With Donor Restrictions$335,819$536,260▲ $200,441
Total Net Assets Fund Balance$2,989,175$4,065,336▲ $1,076,161
Total Liabilities and Net Assets / Fund Balance$3,253,096$4,466,990▲ $1,213,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,563,747$521,249$2,084,996
Other Land Buildings$764,241$29,520$793,761
Equipment$3,982$115,864$119,846
Leasehold Improvements$16,704$11,570$28,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$24,278-▲ $3,181-$27,106
2023$21,523-▲ $3,101-$24,278
2022$25,086-▼ $3,217-$21,523
2021$22,257-▲ $3,179-$25,086
2020$19,988-▲ $2,610-$22,257
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob GurneeExecutive DiFT$104,042$1,509$105,551

Board Members and Trustees

NameTitle
John AugerPresident
Brandon ShieldsBoard Truste
David WarnerBoard Truste
Greg LandreyBoard Truste
Katherine FryBoard Truste
Sara GillespieBoard Truste
Shirley SaundersBoard Truste
Anne PilsonSecretary
Michelle PerdewTreasurer
Bill BrizendineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,855,968
Program Service Revenue
$0
Investment Income
$57,016
Other Revenue
$97,410
All Other Contributions
$1,933,456
Change in Net Assets
$1,074,404

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,811
Total Noncash Contributions1$40,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,010,394
Revenue Not Reported on Form 990
$38,245
Total Revenue per Audited Statements
$3,048,639
Total Revenue per Form 990
$3,010,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,247,585
Salaries, Compensation, and Employee Benefits$688,405
Total Fundraising Expense$132,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,075$25,853$61,411$453,339
All Other Expenses$123,287$8,197$19,407$150,891
Other Expenses$109,619--$109,619
Current Officers, Directors, Trustees, and Key Employees$83,234$6,242$14,566$104,042
Other Employee Benefits$70,122$5,009$11,857$86,988
Depreciation Depletion$52,133$3,729$8,797$64,659
Payroll Taxes$35,498$2,536$6,002$44,036
Conferences and Meetings$21,025$1,682$3,799$26,506
Insurance$18,473$1,320$3,123$22,916
Occupancy$7,572$541$1,280$9,393
Interest$7,114$508$1,203$8,825
Advertising$7,030$502$1,189$8,721
Total Functional Expenses$1,747,237$56,119$132,634$1,935,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,972,478
Expenses per Audited Statements$1,935,990
Total Expenses per Form 990$1,935,990
Expenses Not Reported on Form 990$36,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,308
Fundraising Direct Expenses$36,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Eve$74,744$74,744$31,008$43,736
Walk/run$55,564$55,564$5,480$50,084
Total Events$130,308$130,308$36,488$93,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“The organization's executive director reviews the 990 for any errors or irregularites. If none are noted, the draft form 990 is forwarded onto the appropriate board members, including the treasurer, and president for their review. These board members report their findings (if any) to the rest of the board, who then approve it's filing.”

Form 990, Page 6, Part VI, Line 12C

“All matters relating to a possible failure to the conflicts of interest policy, are dealt with discretion and confidence. Any question of whether an employee or board member has failed to comply with the standards of the policy, will be determined by the lutheran community services board. The agency board also determines the appropriate corrective action for said employee or board member that fail to comply.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's review is evaluated by the personnel committee and includes, but is not limited to, direct input from the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee reviews the salaries of each employee at least once annually. The board of trustees determines the budget for salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy,and financial statements available to the public, upon request to the executive director or president. Form 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Lutheran Community Services Inc
EIN
51-0102403
Phone
3026548886
Address
2809 BAYNARD BLVD, WILMINGTON, DE 19802

Signing Officer

Name
Rob Gurnee
Title
Executive Director
Phone
3026548886
Signed
2025-06-17

Organization Details

Principal Officer
Rob Gurnee
Formed
1959
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
300

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission: lutheran community services, inc. Helps individuals and families address food, housing, their health and other essential needs with dignity and respect. Vision: people moving from emergency to empowerment.”

Form 990, Page 2, Part III, Line 4D

“Providing an innovative solution for reducing the health disparities experienced by vulnerable communities. The program combines mobile food with multidisciplinary care (primary care, behavioral health, and nutritional counseling)to provide food and support necessary for high risk community members to control their chronic condiitions.”

Form 990, Part XI, Line 9

“Special events 36,488 special events -36,488”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are used to further support the mission of helping others in need through services that focus on helping low-income people, older persons, and families in crisis in the delaware community.”

Schedule D, Page 3, Part X

“Lutheran community services, inc. Has been granted exemption from federal income tax under section 501(c)(3) of the internal revenue code. Furthermore, the organization has been determined not to be a private foundation within the meaning of section 509(a) of the code because it is an organization described in section 509(a)(1) and 170 (b)(1)(a)(vi). Although the organization is not subject to federal and state income taxes, the organization was required to adopt asc 740, "accounting for income taxes,", which applies to all entities including those that are tax exempt under code section 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 31, 2021, 2022, and 2023 tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties as of december 31, 2024 and 2023.”

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS 36,488”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS 36,488”

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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/PersonNm7SHIRLEY SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB GURNEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTE
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IRS990/MissionDesc0MISSION: LUTHERAN COMMUNITY SERVICES, INC. HELPS INDIVIDUALS AND FAMILIES ADDRESS FOOD, HOUSING, THEIR HEALTH AND OTHER ESSENTIAL NEEDS WITH DIGNITY AND RESPECT. VISION: PEOPLE MOVING FROM EMERGENCY TO EMPOWERMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING AN INNOVATIVE SOLUTION FOR REDUCING THE HEALTH DISPARITIES EXPERIENCED BY VULNERABLE COMMUNITIES. THE PROGRAM COMBINES MOBILE FOOD WITH MULTIDISCIPLINARY CARE (PRIMARY CARE, BEHAVIORAL HEALTH, AND NUTRITIONAL COUNSELING)TO PROVIDE FOOD AND SUPPORT NECESSARY FOR HIGH RISK COMMUNITY MEMBERS TO CONTROL THEIR CHRONIC CONDIITIONS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 5,401
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO FURTHER SUPPORT THE MISSION OF HELPING OTHERS IN NEED THROUGH SERVICES THAT FOCUS ON HELPING LOW-INCOME PEOPLE, OLDER PERSONS, AND FAMILIES IN CRISIS IN THE DELAWARE COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LUTHERAN COMMUNITY SERVICES, INC. HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHERMORE, THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND 170 (B)(1)(A)(VI). ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ORGANIZATION WAS REQUIRED TO ADOPT ASC 740, "ACCOUNTING FOR INCOME TAXES,", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER CODE SECTION 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2021, 2022, AND 2023 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 36,488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS 36,488
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4

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