Lutheran Congregational Services Inc
- Assets
- $116.5k
- Revenue
- $175.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Ambler, PA
- Founding
- 11/1973
- Data as of
- 06/2021
- EIN
- 23-1894019
Organization Overview
Lutheran Congregational Services Inc is located in Ambler, PA. The organization was established in 1973. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2021, Lutheran Congregational Services Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Congregational Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lutheran Congregational Services Inc generated $175.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $207.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LUTHERAN CONGREGATIONAL SERVICES PROVIDES EDUCATION, BUILDS CAPACITY, AND FACILITATES COLLABORATION OF MINISTRIES THAT STRENGTHEN HUMAN RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUTHERAN CONGREGATIONAL SERVICES IS A NONPROFIT 501(C)(3) ORGANIZATION THAT SERVES AS A RESOURCE FOR LUTHERAN CONGREGATIONS, COMMUNITY ORGANIZATIONS, GOVERNMENT BODIES, AND DISASTER RESPONSE ORGANIZATIONS ACROSS EASTERN PENNSYLVANIA. LUTHERAN CONGREGATIONAL SERVICES CONTINUES TO FULFILL ITS MISSION IN FAITH AND WITH PURPOSE BY BUILDING PARTNERSHIPS THAT SERVE VULNERABLE POPULATIONS, AS WELL AS LUTHERAN CONGREGANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gwen Webster Chairperson | OfficerTrustee | 0.5 | $0 |
Robert Keddie Vice Chair | OfficerTrustee | 0.5 | $0 |
Beverly Bortz Secretary | OfficerTrustee | 0.5 | $0 |
James Himler Treasurer | OfficerTrustee | 0.5 | $0 |
Luanne Fisher Ceo/president | OfficerTrustee | 0.5 | $0 |
Joan Myers Senior Vp/coo | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,115 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,162 |
| Total Program Service Revenue | $2,750 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,009 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $175,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,127 |
| Pension plan accruals and contributions | $1,750 |
| Other employee benefits | $7,864 |
| Payroll taxes | $5,025 |
| Fees for services: Management | $12,012 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,312 |
| Advertising and promotion | $3,573 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,675 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,674 |
| All other expenses | $18,134 |
| Total functional expenses | $207,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $554 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $992 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $114,994 |
| Total assets | $116,540 |
| Accounts payable and accrued expenses | $46,447 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $708,356 |
| Total liabilities | $754,803 |
| Net assets without donor restrictions | -$689,182 |
| Net assets with donor restrictions | $50,919 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $116,540 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lutheran Congregational Services Inc has recieved totaling $7,071.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: general support | $7,071 |
Endowment Analysis
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|---|---|---|
Catholic Guardian Services New York, NY | $37,509,798 | $86,868,371 |
Cardinal Mccloskey School & Home For Children Inc Valhalla, NY | $29,936,400 | $67,045,023 |
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Christian Herald Assn Inc New York, NY | $39,203,041 | $30,264,134 |
Alternatives For Children East Setauket, NY | $11,797,898 | $22,064,885 |
Catholic Social Servies Of The Miami Valley Dayton, OH | $13,505,933 | $26,545,650 |
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |
The Lutheran Home At Kane Kane, PA | $8,299,845 | $10,193,303 |