Martha And Mary Lutheran Services
- Assets
- $4.3m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 67
- Location
- Poulsbo, WA
- Founding
- 07/1986
- Data as of
- 12/2021
- EIN
- 91-0567265
Organization Overview
Martha And Mary Lutheran Services is located in Poulsbo, WA. The organization was established in 1986. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Martha And Mary Lutheran Services employed 67 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Martha And Mary Lutheran 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, Martha And Mary Lutheran Services generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 3.8% 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
PROVIDE EXECUTIVE MANAGEMENT, FUNDRAISING SERVICES, AND ADMINISTRATIVE SUPPORT TO SUBSIDIARIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Schielke Trustee (through April 2021) & CFO | OfficerTrustee | 36 | $0 |
Alan Crain President | OfficerTrustee | 0.3 | $0 |
Katherine DE Bruyn Trustee & Secretary | OfficerTrustee | 0.3 | $0 |
Bill Baird Vice President | OfficerTrustee | 0.3 | $0 |
Mary Polensky Secretary (through April 2021) | OfficerTrustee | 0.3 | $0 |
Lynette Ladenburg CEO | Officer | 36 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $100,592 |
| Related organizations | $0 |
| Government grants | $286,243 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,672 |
| Noncash contributions included in lines 1a–1f | $52,727 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,507 |
| Total Program Service Revenue | $2,447,913 |
| Investment income | $967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,810 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,008,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $463,867 |
| 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 | $1,749,286 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $353,422 |
| Payroll taxes | $168,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,226 |
| Advertising and promotion | $19,260 |
| Office expenses | $5,039 |
| Information technology | $17,158 |
| Royalties | $0 |
| Occupancy | $1,527 |
| Travel | $495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,678 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,126 |
| Insurance | $6,957 |
| All other expenses | $0 |
| Total functional expenses | $2,892,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,660,764 |
| Savings and temporary cash investments | $93,167 |
| Pledges and grants receivable | $27,696 |
| Accounts receivable, net | $273,089 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $43,800 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,045 |
| Net Land, buildings, and equipment | $22,272 |
| Investments—publicly traded securities | $458,041 |
| Investments—other securities | $0 |
| Investments—program-related | $45 |
| Intangible assets | $0 |
| Other assets | $660,488 |
| Total assets | $4,251,407 |
| Accounts payable and accrued expenses | $196,244 |
| 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 | $0 |
| Total liabilities | $196,244 |
| Net assets without donor restrictions | $4,005,163 |
| Net assets with donor restrictions | $50,000 |
| 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 | $4,251,407 |
Grants Awarded
Over the last fiscal year, Martha And Mary Lutheran Services has awarded $90,965 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Poulsbo, WA PURPOSE: GENERAL OPERATING SUPPORT | $84,310 |
Poulsbo, WA PURPOSE: GENERAL OPERATING SUPPORT | $6,655 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Martha And Mary Lutheran Services has recieved totaling $42,027.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: SCHOOL AGE CARE PROGRAMS AT COUGAR VALLEY, VINLAND AND POULSBO | $42,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Endowment Analysis
| Beg. Balance | $50,000 |
| Ending Balance | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rose Villa Inc Portland, OR | $178,624,912 | $20,737,089 |
Terwilliger Plaza Inc Portland, OR | $106,881,043 | $19,753,070 |
Friendsview Manor Newberg, OR | $69,864,265 | $15,837,123 |
Cascade Manor Inc Eugene, OR | $42,821,373 | $11,584,077 |
Summit At First Hill Seattle, WA | $25,796,567 | $11,254,963 |
Eastern Idaho Community Action Partnership Inc Idaho Falls, ID | $10,497,417 | $11,009,429 |
Emerald Care Wapato, WA | $2,750,996 | $9,139,228 |
The Kenney Seattle, WA | $30,891,794 | $8,055,447 |
Oregon Baptist Retirement Home Portland, OR | $10,109,849 | $5,345,202 |
Norse Home Inc Seattle, WA | $2,457,700 | $4,457,669 |
Keiro Northwest Seattle, WA | $16,126,784 | $4,712,692 |
Foundation House At Northgate Gig Harbor, WA | $238,951 | $4,038,596 |