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Nonprofiteer
← LUTHERAN MINISTRIES OF MERCY INC

Form 990 for tax year 2022

Filed by LUTHERAN MINISTRIES OF MERCY INC.

Totals

Total revenue
$1,191,017
Total expenses
$1,206,866
Contributions and grants received
$1,751
Grants paid
$4,000
Program service revenue
$1,187,266
Investment income
$0
Other revenue
$2,000
Total assets, end of year
$523,755
Total liabilities, end of year
$274,431
Net assets or fund balances, end of year
$249,324
Program services expenses (Part IX)
$1,119,526
Management and general expenses
$0
Fundraising expenses
$87,340
Program service expenses (Part III)
$1,119,526

Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,751

  • 2a · Program service revenue: SERVICE REVENUE

    total $1,134,717 · related or exempt $1,134,717

  • 2b · Program service revenue: RENTAL PROCEEDS

    total $52,549 · related or exempt $52,549

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,000 · related or exempt $2,000

  • 11e · Other revenue, total

    $2,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,000 · program services $4,000

  • 5 · Compensation of officers, directors and key employees

    total $257,059 · program services $257,059

  • 7 · Other salaries and wages

    total $218,038 · program services $149,600 · fundraising $68,438

  • 8 · Pension plan contributions

    total $4,477 · program services $4,477

  • 9 · Other employee benefits

    total $23,863 · program services $23,863

  • 10 · Payroll taxes

    total $32,814 · program services $32,814

  • 11a · Fees: management

    total $5,640 · program services $5,640

  • 11b · Fees: legal

    total $83,642 · program services $83,642

  • 11g · Fees: other

    total $97,538 · program services $78,636 · fundraising $18,902

  • 13 · Office expenses

    total $39,621 · program services $39,621

  • 16 · Occupancy

    total $15,858 · program services $15,858

  • 17 · Travel

    total $47,796 · program services $47,796

  • 23 · Insurance

    total $283,351 · program services $283,351

  • 24a · Other expenses: DUES

    total $92,887 · program services $92,887

  • 24e · All other expenses

    total $282 · program services $282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,379 · end of year $27,237

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,811 · end of year $71,066

  • 10a · Land, buildings and equipment: cost or other basis

    $340,878

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,280

  • 10c · Land, buildings and equipment, net

    beginning of year $228,758 · end of year $323,598

  • 13 · Investments: program-related

    beginning of year $77,518 · end of year $101,854

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,499 · end of year $107,674

  • 25 · Other liabilities

    beginning of year $104,794 · end of year $166,757

  • 27 · Net assets without donor restrictions

    beginning of year $224,127 · end of year $210,527

  • 28 · Net assets with donor restrictions

    beginning of year $41,046 · end of year $38,797

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

TO PROVIDE GOVERNANCE AND EXECUTIVE LEADERSHIP FOR RELATED ORGANIZATIONS TO REDUCE ADMINISTRATIVE EXPENSES.

  • TO PROVIDE GOVERNANCE AND EXECUTIVE LEADERSHIP FOR RELATED ORGANIZATIONS TO REDUCE ADMINISTRATIVE EXPENSES.

    Expenses $1,119,526 · Grants $4,000 · Revenue $1,187,266

As filed on the 2022 return.

Listed in Part VII

  • Jan Bratton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Michelle Dean

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Christina Fletcher

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Bobbie Able

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Denise Lalonde

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Rev Stephen Lutz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Juli Guy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Bob Bethel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Jeff Mires

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Michael R Scheiding

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Charles Campbell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Tim Schumm

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Charles Winters

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Nathan Zechman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Chester Trail

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Christine Palmer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Jeffery Schwartz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Terri Rodriguez

    CEO

    Total calculated
    $157,888
    From this org
    $142,953
    From related orgs
    $0
    Other
    $14,935
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $142,953
    Bonus
    $0
    Other
    $0
    Deferred
    $2,797
    Nontaxable benefits
    $12,138
    Filer's total
    $157,888

  • Ken Richmond

    DIRECTOR OF FINANCE

    Total calculated
    $96,052
    From this org
    $81,586
    From related orgs
    $0
    Other
    $14,466
    Hours/week
    0 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349303441

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