Evangelical Lutheran Church In America
- Assets
- $3.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 29
- Location
- Carefree, AZ
- Founding
- 04/1987
- Data as of
- 12/2022
- EIN
- 86-0736429
Organization Overview
Evangelical Lutheran Church In America is located in Carefree, AZ. The organization was established in 1987. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Evangelical Lutheran Church In America employed 29 individuals. 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 12/2022, Evangelical Lutheran Church In America generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF RETREAT CENTER FOR RELIGIOUS TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RETREAT FACILITIES FOR OVER 100 GROUPS. RETREATS INVOLVE SPIRITUAL TRAINING, PLANNING AND EQUIPPING LEADERS FROM CHURCHES AND OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Braaten Chairperson | OfficerTrustee | 4 | $0 |
Gordy Griller Director | Trustee | 4 | $0 |
Amy Cassidy Director | Trustee | 4 | $0 |
Melissa Maxwell-Doherty Director | Trustee | 4 | $0 |
Dave Schoenbeck Treasurer | OfficerTrustee | 4 | $0 |
Lowell Nelson Director | Trustee | 4 | $0 |
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 | $450,766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $450,766 |
| Total Program Service Revenue | $555,240 |
| Investment income | $1,783 |
| 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 | $1,134,787 |
| 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 | $389,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,834 |
| Payroll taxes | $30,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,522 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $220,966 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41,419 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,427 |
| Insurance | $0 |
| All other expenses | $7,016 |
| Total functional expenses | $1,034,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $201,576 |
| 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 | $9,500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,027,728 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $165,414 |
| Intangible assets | $0 |
| Other assets | $20,145 |
| Total assets | $3,424,363 |
| Accounts payable and accrued expenses | $349,942 |
| 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 | $936,299 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,317 |
| Total liabilities | $1,307,558 |
| Net assets without donor restrictions | $2,105,466 |
| Net assets with donor restrictions | $11,339 |
| 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 | $3,424,363 |