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← LUTHERAN CARE FOR THE AGING

Form 990 for tax year 2022

Filed by LUTHERAN CARE FOR THE AGING.

Totals

Total revenue
$132,013
Total expenses
$607,669
Contributions and grants received
$126,191
Grants paid
$606,046
Program service revenue
$0
Investment income
$5,822
Other revenue
$0
Total assets, end of year
$930,886
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$930,886
Program services expenses (Part IX)
$606,046
Management and general expenses
$1,623
Fundraising expenses
$0
Program service expenses (Part III)
$606,046

Program services were 99.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $126,191

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $5,822 · related or exempt $0 · unrelated business $0 · excluded $5,822

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $606,046 · program services $606,046

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,347 · program services $0 · management and general $1,347 · fundraising $0

  • 24a · Other expenses: Tax filing-regulatory fee

    total $275 · program services $0 · management and general $275 · fundraising $0

  • 24b · Other expenses: Bank Charges

    total $1 · program services $0 · management and general $1 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,047 · end of year $149,861

  • 2 · Savings and temporary cash investments

    beginning of year $452,249 · end of year $229,166

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $700

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $242,933 · end of year $49,947

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $527,546 · end of year $501,212

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,426,775 · end of year $930,886

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To provide low income housing & support for elderly individuals along with other housing needs for the economically disadvantaged.

  • Financial assistance payments made to organizations which provide funding to low income elderly individuals as well as needs for the economically disadvantaged.

    Expenses $606,046 · Grants $606,046

As filed on the 2022 return.

Listed in Part VII

  • Duane Pellervo

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ted Zimmerman

    Representative At Large

    Total calculated
    $0
    Hours/week
    1

  • Vicky Proehl

    Representative At Large

    Total calculated
    $0
    Hours/week
    1

  • Brion Beetz

    Representative At Large

    Total calculated
    $0
    Hours/week
    1

  • Brad Kinstler

    Representative At Large

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeff Berry

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Wendy Kinstler

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Natalie Myers

    Treasurer

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

  • Lutheran Social Services of No Cal

    $577,546

    To support housing costs of low income elderly individuals and to support a money management program for low income elderly.

  • CNH District LCMS

    $19,500

    To support the needs and housing of the elderly

  • Holy Cross Lutheran Church

    $9,000

    To support needs and housing of the elderly

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
10 May 2023
IRS schema version
2022v5.0
Source object
202321309349300502

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