Martha And Mary Lutheran Services
- Assets
- $1.6m
- Revenue
- $263.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Poulsbo, WA
- Founding
- 07/1986
- Data as of
- 12/2021
- EIN
- 91-1249343
Organization Overview
Martha And Mary Lutheran Services, operating under the name Ebenezer Services, is located in Poulsbo, WA. The organization was established in 1986. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ebenezer 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, Ebenezer Services generated $263.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $147.2k during the year ending 12/2021. While expenses have increased by 0.6% 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
WE PROVIDE 24 AFFORDABLE INDEPENDENT LIVING APARTMENTS TO SENIORS WHO LIVE ON THEIR OWN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE 24 MODERATELY PRICED APARTMENTS TO SENIORS WHO ARE CAPABLE OF LIVING ON THEIR OWN AND RETAINING THEIR INDEPENDENCE. OUR MISSION INCLUDES SERVING SENIORS AT ALL ECONOMIC LEVELS. A HIGH PERCENTAGE OF THE RESIDENTS WE SERVE ARE LOW INCOME SENIORS. OUR CAMPUS IS CONVENIENTLY LOCATED IN DOWNTOWN POULSBO SO RESIDENTS ARE WITHIN WALKING DISTANCE OF A VARIETY OF SHOPS, RESTAURANTS AND BOUTIQUES. THEY HAVE EASY ACCESS TO NEARBY LIBRARIES, PHARMACIES, PHYSICIANS, WELLNESS CENTERS, BANKS, AND PUBLIC TRANSPORTATION. IN 2021 OUR OCCUPANCY RATE WAS 95%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Mittet Vice President & President | OfficerTrustee | 0.3 | $0 |
Mary Polensky Secretary (through April 2021) | OfficerTrustee | 0.3 | $0 |
Marlene Le Mire President (through April 2021) | OfficerTrustee | 0.3 | $0 |
Aaron Schielke Trustee (through April 2021) & CFO | OfficerTrustee | 1 | $0 |
Corey Burchill Trustee & Vice President | OfficerTrustee | 0.3 | $0 |
Katherine DE Bruyn Trustee & Secretary | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,930 |
| Total Program Service Revenue | $257,779 |
| Investment income | $68 |
| 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 | $263,777 |
| 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 | $28,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,292 |
| Payroll taxes | $2,494 |
| Fees for services: Management | $11,600 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,757 |
| Advertising and promotion | $0 |
| Office expenses | $1,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,239 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,713 |
| Insurance | $2,777 |
| All other expenses | $0 |
| Total functional expenses | $147,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $614,010 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,732 |
| 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 | $2,154 |
| Net Land, buildings, and equipment | $313,358 |
| Investments—publicly traded securities | $664,897 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,598,151 |
| Accounts payable and accrued expenses | $4,287 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $11,600 |
| 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 | $1,123 |
| Total liabilities | $17,010 |
| Net assets without donor restrictions | $1,581,141 |
| 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 | $1,598,151 |
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