National Lutheran Inc
- Assets
- $5.7m
- Revenue
- $7.1m
- Investments
- $853.3k
- Employees
- 67
- 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 12/2021, National Lutheran Communities & Services employed 67 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 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $12.6m during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 6 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 146 individual grants totaling $1,569,890. 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
990T
Mission & Program ActivityExcerpts From the 990T 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:
TO SERVE AS CORPORATE OVERSIGHT WHICH INCLUDES, BUT IS NOT LIMITED TO, THE MARKETING, DEVELOPMENT, INFORMATION TECHNOLOGY, PHILANTHROPY, FINANCE, AND HUMAN RESOURCE SERVICES OF TWO 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, AND AN EXPANSION AT THE VILLAGE AT ROCKVILLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence R Bradshaw President/ceo | OfficerTrustee | 10 | $520,311 |
Cynthia Walters President/ceo | OfficerTrustee | 10 | $405,222 |
Richard Mazza Chief Financial Officer | Officer | 10 | $296,602 |
Lawrence Jordan III General Counsel | 40 | $237,311 | |
Kathleen O'halloran Chief Talent & Culture Officer | 40 | $179,041 | |
Donna Casner Vice President Of Finance | 40 | $175,933 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Partners Pharmacy Of Maryland Llc Pharmacy | 12/30/21 | $503,427 |
Arch Consultants Consulting Services | 12/30/21 | $622,113 |
Five19 Creative Llc Advertising | 12/30/21 | $319,866 |
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 $164,572 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: ASSIST OLDER ADULTS WITH SEVERE MENTAL ILLNESS WHO HAVE A HISTORY OF CHRONIC HOMELESSNESS. | $15,000 |
Richmond, VA PURPOSE: CHAPLAIN AT DEERFIELD CORRECTIONAL CENTER, A PRISON FOR MALE GERIATRIC PRISONERS, WHO IS ALSO PROVIDING VIRTUAL SPIRITUAL CARE DURING THE PANDEMIC. | $15,000 |
Washington, DC PURPOSE: YEAR-ROUND LIFE ENRICHMENT AND HOT MEAL PROGRAM FOR OLDER ADULTS IN THE DISTRICT OF COLUMBIA AND SUPPORT OF PROVIDING VIRUTAL ENGAGEMENT PROGRAMS. | $12,000 |
Washington, DC PURPOSE: CONTINUATION OF REBUILDING TOGETHER EXPRESS TO ADDRESS HEALTH AND SAFETY HAZARDS IN HOMES OF LOW INCOME SENIORS | $12,000 |
VIRGINIA TECH ADULT DAY SERVICES PURPOSE: FINAL DEVELOPMENT OF MULTI-WEEK PROGRAM FOR OLDER ADULTS WHO HAVE JUST BEEN DIAGNOSED WITH DEMENTIA AND THEIR CAREGIVERS AND SUPPORT FOR ITS TRANSITION TO A VIRTUAL FORMAT. | $10,572 |
Columbia, MD PURPOSE: EXPANSION OF SUBSIDIZED TRANSPORTATION PROGRAM FOR OLDER ADULTS IN HOWARD COUNTY, MARYLAND AND SUPPORT ITS NEW INITIATIVE OF HELPING DELIVER FOOD AND NEEDED SUPPLIES TO OLDER ADULTS ISOLATED AT HOME. | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that National Lutheran Inc has recieved totaling $1,340.
| Awarding Organization | Amount |
|---|---|
Robert S Stover Estate State College, PA PURPOSE: PROGRAM SUPPORT | $1,340 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Enterprise Community Development Inc Columbia, MD | $150,433,261 | $43,987,858 |
Viecare Beaver Llc Cranberry Township, PA | $43,089,373 | $46,860,704 |
Renewal Housing Inc North Bethesda, MD | $14,557,789 | $3,551,240 |
Columbus Property Management & Development Inc Philadelphia, PA | $30,446,777 | $36,581,885 |
Washington Housing Conservancy Inc Washington, DC | $420,260,184 | $21,973,797 |
Ahc Inc Arlington, VA | $252,147,992 | $33,394,070 |
Mainstay Life Services Pittsburgh, PA | $23,133,484 | $27,133,047 |
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Shared Support South Inc Warrington, PA | $9,549,705 | $20,704,692 |
Viecare Butler Llc Cranberry Township, PA | $15,820,808 | $20,591,438 |
Valley View Haven Inc Belleville, PA | $35,512,325 | $21,268,828 |
Montgomery Housing Partnership Inc Silver Spring, MD | $117,127,971 | $17,924,784 |