Evangelical Lutheran Church In America is located in Viroqua, WI. The organization was established in 1987. According to its NTEE Classification (X30) the organization is classified as: Judaism, under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Evangelical Lutheran Church In America 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 12/2021, Evangelical Lutheran Church In America generated $331.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $448.1k during the year ending 12/2021. While expenses have increased by 9.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE PERSONS OF RETIREMENT AGE WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AT AN AFFORDABLE PRICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PERSONS OF RETIREMENT AGE WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AT AN AFFORDABLE PRICE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pat Peterson Chair | OfficerTrustee | 0.1 | $0 |
Anna Wendorf Treasurer | OfficerTrustee | 0.1 | $0 |
Pastor Dave Sorenson Secretary | OfficerTrustee | 0.1 | $0 |
Sherrie Seidel Vice-Chair | OfficerTrustee | 0.1 | $0 |
Debbie Stout Tewalt Exec Directo | Officer | 0.2 | $0 |
Carolyn Eness Chief Financ | Officer | 0.2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Kickapoo Homes Apartment Construction | 12/30/19 | $1,843,441 |
Seidel Excavating Apartment Construction | 12/30/19 | $232,019 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,749 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,749 |
Total Program Service Revenue | $312,753 |
Investment income | $192 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $331,486 |
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 | $69,446 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,322 |
Payroll taxes | $4,906 |
Fees for services: Management | $8,700 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,310 |
Advertising and promotion | $0 |
Office expenses | $3,436 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $56,672 |
Travel | $32 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $589 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $250,263 |
Insurance | $8,392 |
All other expenses | $0 |
Total functional expenses | $448,090 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $339,290 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $6,013,007 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,352,297 |
Accounts payable and accrued expenses | $48,966 |
Grants payable | $0 |
Deferred revenue | $1,020,422 |
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 | $6,079,596 |
Total liabilities | $7,148,984 |
Net assets without donor restrictions | -$796,687 |
Net assets with donor restrictions | $0 |
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 | $6,352,297 |
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Jewish Hospice & Chaplaincy Network West Bloomfield, MI | $17,936,893 | $3,914,101 |
Congregation Bnai Brith Hillel East Lansing, MI | $2,264,584 | $2,024,519 |
Jewish Federation Of Madison Inc Madison, WI | $7,961,945 | $1,844,886 |
Chicago Mezuzah And Mitzvah Campaign Chicago, IL | $6,088,811 | $3,236,437 |
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