Civic Intelligence

Lutheran Counseling Network

EIN 91-1155777 • 501(c)3 • Seatac, WA

Profile

Lutheran counseling network's professional therapists are instruments of god's grace bringing hope and healing to individuals, couples and families in church congregations and in the broader community.

19030 8th Avenue SSeatac, WA 98148

www.lutherancounseling.net

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$110,971

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$199,008

Down $335 (-0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$199,008

Down $335 (-0.2%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$842,613

Up $30,371 (+3.7%) from 2023

Expenses

Up

$842,948

Up $28,986 (+3.6%) from 2023

Net Income

Up

-$335

Up $1,385 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $82,960Liabilities 2011: $0Net Assets 2011: $82,9602011Assets 2012: $87,594Liabilities 2012: $0Net Assets 2012: $87,5942012Assets 2013: $90,466Liabilities 2013: $0Net Assets 2013: $90,4662013Assets 2014: $96,489Liabilities 2014: $0Net Assets 2014: $96,4892014Assets 2015: $91,310Liabilities 2015: $0Net Assets 2015: $91,3102015Assets 2016: $124,964Liabilities 2016: $0Net Assets 2016: $124,9642016Assets 2017: $125,510Liabilities 2017: $0Net Assets 2017: $125,5102017Assets 2018: $123,908Liabilities 2018: $0Net Assets 2018: $123,9082018Assets 2019: $174,723Liabilities 2019: $0Net Assets 2019: $174,7232019Assets 2020: $204,941Liabilities 2020: $0Net Assets 2020: $204,9412020Assets 2021: $198,838Liabilities 2021: $0Net Assets 2021: $198,8382021Assets 2022: $201,063Liabilities 2022: $0Net Assets 2022: $201,0632022Assets 2023: $199,343Liabilities 2023: $0Net Assets 2023: $199,3432023Assets 2024: $199,008Liabilities 2024: $0Net Assets 2024: $199,0082024

Highlighted filing

2024

Assets$199,008
Liabilities$0
Net Assets$199,008
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $795,782Expenses 2011: $788,658Net Income 2011: $7,1242011Revenue 2012: $748,192Expenses 2012: $743,558Net Income 2012: $4,6342012Revenue 2013: $725,109Expenses 2013: $725,047Net Income 2013: $622013Revenue 2014: $698,139Expenses 2014: $693,589Net Income 2014: $4,5502014Revenue 2015: $804,960Expenses 2015: $810,139Net Income 2015: -$5,1792015Revenue 2016: $737,696Expenses 2016: $704,042Net Income 2016: $33,6542016Revenue 2017: $742,974Expenses 2017: $742,428Net Income 2017: $5462017Revenue 2018: $769,748Expenses 2018: $771,350Net Income 2018: -$1,6022018Revenue 2019: $846,460Expenses 2019: $795,618Net Income 2019: $50,8422019Revenue 2020: $821,910Expenses 2020: $791,719Net Income 2020: $30,1912020Revenue 2021: $811,935Expenses 2021: $818,038Net Income 2021: -$6,1032021Revenue 2022: $739,905Expenses 2022: $737,680Net Income 2022: $2,2252022Revenue 2023: $812,242Expenses 2023: $813,962Net Income 2023: -$1,7202023Revenue 2024: $842,613Expenses 2024: $842,948Net Income 2024: -$3352024

Highlighted filing

2024

Revenue$842,613
Expenses$842,948
Net Income-$335
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
$199,008
Liabilities
$0
Net assets
$199,008
Revenue
$842,613
Expenses
$842,948
Net income
-$335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$8.43$8.43$0.00
2023Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$8.12$8.14$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$7.40$7.38$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$8.12$8.18$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$8.22$7.92$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$8.46$7.96$0.51
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$7.70$7.71$0.02
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$7.43$7.42$0.01
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$7.38$7.04$0.34
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$8.05$8.10$0.05
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$6.98$6.94$0.05
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$7.25$7.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$7.48$7.44$0.05
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$7.96$7.89$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$842,613
Mission and Program Overview

Mission

Lutheran counseling network's professional therapists are instruments of god's grace bringing hope and healing to individuals, couples and families in church congregations and in the broader community.

The organization provides family and interpersonal relations counseling to persons of all faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,343$199,008▼ $335
Savings and Temporary Cash Investments$116,361$113,876▼ $2,485
Cash and Non-Interest-Bearing Accounts$82,982$85,132▲ $2,150
Total Assets$199,343$199,008▼ $335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,343$199,008▼ $335
Total Liabilities and Net Assets / Fund Balance$199,343$199,008▼ $335
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pearle HintzStaff TherapFT$110,971$110,971
John KochStaff TherapFT$101,347$101,347

Board Members and Trustees

NameTitle
Rev Tom RohdeChairman
Curt EidemVice Chairma
Brian ErvinMember at La
Candy TrautmanMember at La
John PearsonMember at La
Tom WolfendaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,867
Program Service Revenue
$751,725
Investment Income
$21
Other Revenue
$0
All Other Contributions
$38,275
Change in Net Assets
$-335

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
Real Estate Commercial10$28,368
Total Noncash Contributions10$28,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,787
Other Expenses$138,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,179$19,200-$645,379
Payroll Taxes$42,305$974-$43,279
Occupancy$34,242$309-$34,551
Pension Plan Contributions$16,129--$16,129
Insurance$15,527--$15,527
Information Technology$6,136--$6,136
Conferences and Meetings$4,503--$4,503
All Other Expenses$4,468--$4,468
Other Expenses$3,540--$3,540
Office Expenses$378$20-$398
Fees for Services Accounting-$395-$395
Total Functional Expenses$822,050$20,898$0$842,948
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of form 990 is done by examination and discussion at a regularly scheduled board meeting.”

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

“The policy is reviewed, discussed and signed off on annually at the may board of directors' meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available in writing at the organization's annual meeting. Verbal explanation is made at the annual meeting also.”

Form 990, Part VIII

“Non-cash contributions received the organization utilizes office space that has been donated for use by organization therapists in providing services to patients. During the course of 2024 the organization estimates the value of this office space to equal 28,368. The valuation amount is based on comparable cost reviews of space within the puget sound region and the total space utilized by the organization during the year.”

Filing and Contact Details

Filer

Filer Name
Lutheran Counseling Network
EIN
91-1155777
Phone
4252719711
Address
19030 8TH AVENUE S, SEATAC, WA 98148
Doing Business As
Lutheran Counseling Network

Signing Officer

Name
Karen Klemetson
Title
Bookkeeper
Phone
4252719711
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Klemetson
Formed
1981
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
24

Preparer

Firm
Klemetson CPA Pllc
Address
2116 SW 152ND ST 1222, SEAHURST, WA 98062
Preparer
David R Klemetson
Phone
2066960691
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Lutheran counseling network”

Form 990, Page 1, Part I, Line 6

“Volunteer board members meet quarterly for decision making. Other volunteers provide liaison between host churches and lutheran counseling network.”

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

“Program counseling services provides individual, couple and family counselig services.”

Form 990, Part X

“Other assets: this windfall resulted from the 2016 sale of 302 shares of standard insurance co of portland. Standard insurance provides disability insurance for lutheran counseling network's (lcn) employees. The shares sold had been set aside for lcn when the portland company became publicly traded. At the sale (delisting) of the company lcn received 115.00 per share as part of the terms of the sale.”

Raw XML Appendix384 raw XML fields

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

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04252719711
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IRS990/CYContributionsGrantsAmt090867
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt0842613
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IRS990/DeductibleNonCashContriInd0true
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.25
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm4CANDY TRAUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT EIDEM
IRS990/Form990PartVIISectionAGrp/PersonNm6REV TOM ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM WOLFENDALE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0STAFF THERAP
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0741883
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199008
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089723
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
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IRS990ScheduleA/Total509Grp/TotalAmt04028519
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0811935
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04028672
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IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt028368
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHERAN COUNSELING NETWORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER BOARD MEMBERS MEET QUARTERLY FOR DECISION MAKING. OTHER VOLUNTEERS PROVIDE LIAISON BETWEEN HOST CHURCHES AND LUTHERAN COUNSELING NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COUNSELING SERVICES PROVIDES INDIVIDUAL, COUPLE AND FAMILY COUNSELIG SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF FORM 990 IS DONE BY EXAMINATION AND DISCUSSION AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS REVIEWED, DISCUSSED AND SIGNED OFF ON ANNUALLY AT THE MAY BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN WRITING AT THE ORGANIZATION'S ANNUAL MEETING. VERBAL EXPLANATION IS MADE AT THE ANNUAL MEETING ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON-CASH CONTRIBUTIONS RECEIVED THE ORGANIZATION UTILIZES OFFICE SPACE THAT HAS BEEN DONATED FOR USE BY ORGANIZATION THERAPISTS IN PROVIDING SERVICES TO PATIENTS. DURING THE COURSE OF 2024 THE ORGANIZATION ESTIMATES THE VALUE OF THIS OFFICE SPACE TO EQUAL 28,368. THE VALUATION AMOUNT IS BASED ON COMPARABLE COST REVIEWS OF SPACE WITHIN THE PUGET SOUND REGION AND THE TOTAL SPACE UTILIZED BY THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ASSETS: THIS WINDFALL RESULTED FROM THE 2016 SALE OF 302 SHARES OF STANDARD INSURANCE CO OF PORTLAND. STANDARD INSURANCE PROVIDES DISABILITY INSURANCE FOR LUTHERAN COUNSELING NETWORK'S (LCN) EMPLOYEES. THE SHARES SOLD HAD BEEN SET ASIDE FOR LCN WHEN THE PORTLAND COMPANY BECAME PUBLICLY TRADED. AT THE SALE (DELISTING) OF THE COMPANY LCN RECEIVED 115.00 PER SHARE AS PART OF THE TERMS OF THE SALE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X
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IRS990/TotalContributionsAmt090867
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199008
IRS990/TotalOtherProgSrvcExpenseAmt0822050
IRS990/TotalProgramServiceExpensesAmt0822050
IRS990/TotalProgramServiceRevenueAmt0751725
IRS990/TotalReportableCompFromOrgAmt0212318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842613
IRS990/TotalVolunteersCnt024
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IRS990/USAddress/AddressLine1Txt04127 S 225TH PL
IRS990/USAddress/CityNm0KENT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098032
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IRS990/WebsiteAddressTxt0WWW.LUTHERANCOUNSELING.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KLEMETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252719711
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN COUNSELING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
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ReturnHeader/Filer/PhoneNum04252719711
ReturnHeader/Filer/USAddress/AddressLine1Txt019030 8TH AVENUE S
ReturnHeader/Filer/USAddress/CityNm0SEATAC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873829699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEMETSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02116 SW 152ND ST 1222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098062
ReturnHeader/PreparerPersonGrp/PhoneNum02066960691
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R KLEMETSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-09T13:22:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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