National Lutheran Inc
- Assets
- $5.7m
- Revenue
- $7.1m
- Investments
- $853.3k
- Employees
- 98
- Location
- Frederick, MD
- Founding
- 04/2015
- Data as of
- 12/2021
- EIN
- 47-2584315
Organization Overview
National Lutheran Inc, operating under the name National Lutheran Communities & Services, is located in Frederick, MD. The organization was established in 2015. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, National Lutheran Communities & Services employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Lutheran Communities & Services 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, National Lutheran Communities & Services generated $7.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $12.6m during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 5 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.
Since 2016, National Lutheran Communities & Services has awarded 131 individual grants totaling $1,410,465. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS CORPORATE OVERSIGHT FOR ITS AFFILIATED COMMUNITIES DESIGNED FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE AS CORPORATE OVERSIGHT WHICH INCLUDES, BUT IS NOT LIMITED TO, THE MARKETING, DEVELOPMENT, INFORMATION TECHNOLOGY, PHILANTHROPY, FINANCE, AND HUMAN RESOURCE SERVICES OF THREE CCRC COMMUNITIES AND ONE DUAL-CERTIFIED INDEPENDENT LIVING/ASSISTED LIVING FACILITY THAT PROVIDES SENIORS WITH HOUSING, MEDICAL ATTENTION, AND ANY SERVICES THAT PROMOTE GOOD EMOTIONAL AND PHYSICAL HEALTH IN A CHRISTIAN ENVIRONMENT. CURRENTLY THE ORGANIZATION IS OVERSEEING THE FUTURE DEVELOPMENT OF A CCRC TO BE LOCATED IN ANNAPOLIS, MD.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John E Handley Chair | OfficerTrustee | 1 | $0 |
Dr Rachel Carlson Vice Chair | OfficerTrustee | 1 | $0 |
Cornell P Abod Treasurer/secretary | OfficerTrustee | 1 | $0 |
Rev Scott Maxwell Board Member | Trustee | 1 | $0 |
Susan Dailey Board Member | Trustee | 1 | $0 |
Tom Whiteford Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Functional Pathways Of Tn Llc Therapy | 12/30/23 | $2,481,931 |
Intelycare Inc Agency Nursing | 12/30/23 | $2,260,201 |
Stat Nursing Llc Agency Nursing | 12/30/23 | $717,264 |
Nursespring Of Charlottesville Llc Agency Nursing | 12/30/23 | $456,436 |
Arch Consultants Ltd Project Management | 12/30/23 | $437,095 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,475 |
| Total Program Service Revenue | $6,585,492 |
| Investment income | $35,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$83,345 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,111,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $177,572 |
| 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. | $1,444,874 |
| Compensation of current officers, directors, key employees. | $1,444,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,328,296 |
| Pension plan accruals and contributions | $108,802 |
| Other employee benefits | $869,638 |
| Payroll taxes | $558,508 |
| Fees for services: Management | $222,263 |
| Fees for services: Legal | $6,063 |
| Fees for services: Accounting | $59,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,321 |
| Fees for services: Other | $1,005,509 |
| Advertising and promotion | $86,381 |
| Office expenses | $165,802 |
| Information technology | $200,090 |
| Royalties | $0 |
| Occupancy | $292,192 |
| Travel | $100,996 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,350 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,306 |
| Insurance | $575,247 |
| All other expenses | $93,862 |
| Total functional expenses | $12,573,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,232 |
| Savings and temporary cash investments | $2,823,281 |
| Pledges and grants receivable | $27,691 |
| Accounts receivable, net | $165,259 |
| 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 | $1,022,988 |
| Net Land, buildings, and equipment | $74,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $853,314 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $759,355 |
| Total assets | $5,736,572 |
| Accounts payable and accrued expenses | $3,257,662 |
| Grants payable | $0 |
| Deferred revenue | $4,198 |
| 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 | $3,875,674 |
| Total liabilities | $7,137,534 |
| Net assets without donor restrictions | -$1,679,468 |
| Net assets with donor restrictions | $278,506 |
| 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 | $5,736,572 |
Grants Awarded
Over the last fiscal year, National Lutheran Inc has awarded $42,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
GRACEINSIDE PURPOSE: CHAPLAIN AT DEERFIELD CORRECTIONAL CENTER, A PRISON FOR MALE GERIATRIC PRISONERS, WHO IS ALSO PROVIDING VIRTUAL SPIRITUAL CARE DURING THE PANDEMIC. | $15,000 |
CROSSROADS COMMUNITY FOOD NETWORK INC PURPOSE: DISTRIBUTION OF "FRESH CHECKS" AT LOCAL FARMERS' MARKET AND ASSISTANCE WITH ELIGIBILITY FOR VARIOUS SUPPORT SERVICES FOR LOW INCOME OLDER ADULTS. DELIVERY OF ITEMS TO OLDER ADULTS EVEN MORE ISOLATED DURING THE PANDEMIC. | $7,500 |
NEWARK SENIOR CENTER INC PURPOSE: TRANSPORTATION FOR OLDER ADULTS WHO PARTICIPATE IN FIVE-DAY PER WEEK PROGRAM FOR PERSONS WITH DEMENTIA. | $10,000 |
REBUILDING TOGETHER ALEXANDRIA PURPOSE: MINOR REPAIRS IN HOMES OF OLDER ADULTS TO ENABLE RESIDENTS TO LIVE SAFELY IN THEIR RESIDENCES, OFTEN PREVENTING RE-HOSPITALIZATION | $10,000 |