Form 990 for tax year 2024
Filed by LUTHERAN FAMILY SERVICES OF VIRGINIA INC.
Totals
- Total revenue
- $59,867,818
- Total expenses
- $62,684,612
- Contributions and grants received
- $712,945
- Grants paid
- $0
- Program service revenue
- $59,109,754
- Investment income
- $39,692
- Other revenue
- $5,427
- Total assets, end of year
- $22,537,051
- Total liabilities, end of year
- $9,391,460
- Net assets or fund balances, end of year
- $13,145,591
- Program services expenses (Part IX)
- $55,434,576
- Management and general expenses
- $6,923,345
- Fundraising expenses
- $326,691
- Program service expenses (Part III)
- $55,434,576
Program services were 88.4% 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
$712,945
-
1g · Noncash contributions included above
$36,598
-
2a · Program service revenue: DEVELOPMENTAL SERVICES
total $38,569,073 · related or exempt $38,569,073
-
2b · Program service revenue: MINNICK SCHOOLS - EDUCATIONAL SER
total $14,746,590 · related or exempt $14,746,590
-
2c · Program service revenue: IMMIGRATION & REFUGEE SERVICES
total $4,362,416 · related or exempt $4,362,416
-
2d · Program service revenue: TREATMENT FOSTER CARE, ADOPTION &
total $1,431,675 · related or exempt $1,431,675
-
3 · Investment income
total $168,794 · excluded $168,794
-
7a · Gross sales of assets other than inventory
other assets $523,056
-
7b · Less cost or other basis and sales expenses
securities $60,000 · other assets $592,158
-
7c · Gain or loss
securities -$60,000 · other assets -$69,102
-
7d · Net gain or loss
total -$129,102 · excluded -$129,102
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,427 · excluded $5,427
-
11e · Other revenue, total
$5,427
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,333,666 · program services $106,556 · management and general $1,227,110
-
7 · Other salaries and wages
total $23,605,142 · program services $19,859,892 · management and general $3,538,865 · fundraising $206,385
-
8 · Pension plan contributions
total $754,854 · program services $642,220 · management and general $104,762 · fundraising $7,872
-
9 · Other employee benefits
total $2,993,400 · program services $2,458,118 · management and general $505,344 · fundraising $29,938
-
10 · Payroll taxes
total $1,873,716 · program services $1,514,251 · management and general $341,022 · fundraising $18,443
-
11b · Fees: legal
total $85,288 · management and general $85,288
-
11c · Fees: accounting
total $53,820 · management and general $53,820
-
11d · Fees: lobbying
total $15,224 · program services $15,224
-
11f · Fees: investment management
total $50,910 · management and general $50,910
-
11g · Fees: other
total $44,333 · program services $17,941 · management and general $26,384 · fundraising $8
-
12 · Advertising and promotion
total $171,821 · program services $91,035 · management and general $62,048 · fundraising $18,738
-
13 · Office expenses
total $253,010 · program services $226,977 · management and general $20,639 · fundraising $5,394
-
16 · Occupancy
total $2,485,985 · program services $2,388,831 · management and general $94,000 · fundraising $3,154
-
17 · Travel
total $600,187 · program services $510,887 · management and general $85,967 · fundraising $3,333
-
20 · Interest
total $73,139 · program services $50,096 · management and general $21,425 · fundraising $1,618
-
22 · Depreciation, depletion and amortization
total $1,213,335 · program services $1,160,721 · management and general $52,433 · fundraising $181
-
23 · Insurance
total $397,399 · program services $333,711 · management and general $60,830 · fundraising $2,858
-
24a · Other expenses: FOSTER & ADOPTIVE PAREN
total $23,514,258 · program services $23,514,204 · management and general $54
-
24b · Other expenses: STAFF RECRUITMENT, RETE
total $906,954 · program services $749,292 · management and general $152,077 · fundraising $5,585
-
24c · Other expenses: FURNITURE, EQUIPMENT &
total $901,601 · program services $727,658 · management and general $154,710 · fundraising $19,233
-
24d · Other expenses: CONTRACT STAFF AND SERV
total $494,904 · program services $331,665 · management and general $161,664 · fundraising $1,575
-
24e · All other expenses
total $861,666 · program services $735,297 · management and general $123,993 · fundraising $2,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,520,530 · end of year $1,168,476
-
2 · Savings and temporary cash investments
beginning of year $686,214 · end of year $287,324
-
4 · Accounts receivable
beginning of year $5,310,292 · end of year $4,983,541
-
9 · Prepaid expenses and deferred charges
beginning of year $224,752 · end of year $403,014
-
10a · Land, buildings and equipment: cost or other basis
$7,205,599
-
10b · Land, buildings and equipment: accumulated depreciation
$3,669,331
-
10c · Land, buildings and equipment, net
beginning of year $3,792,200 · end of year $3,536,268
-
11 · Investments: publicly traded securities
beginning of year $6,569,923 · end of year $7,304,889
-
14 · Intangible assets
beginning of year $950,493 · end of year $110,019
-
15 · Other assets
beginning of year $5,290,525 · end of year $4,743,520
-
17 · Accounts payable and accrued expenses
beginning of year $3,775,760 · end of year $4,037,258
-
23 · Secured mortgages and notes payable
beginning of year $837,606 · end of year $442,890
-
25 · Other liabilities
beginning of year $5,429,955 · end of year $4,911,312
-
27 · Net assets without donor restrictions
beginning of year $13,555,644 · end of year $11,341,149
-
28 · Net assets with donor restrictions
beginning of year $1,745,964 · end of year $1,804,442
Mission and programs · 2024
Mission
ENCIRCLE'S MISSION IS TO EXPRESS GOD'S LOVE BY PROVIDING SERVICES AND ASSISTANCE TO EMPOWER COMMUNITIES, FAMILIES, AND INDIVIDUALS IN THEIR JOURNEY TO WELL-BEING. OUR GOAL IS TO MAKE THE WORLD A MORE LOVING PLACE.
Activities or mission (Part I)
AT ENCIRCLE, WE ARE GUIDED BY OUR VISION THAT ALL PEOPLE IN OUR COMMUNITIES WILL RECEIVE THE SUPPORT THEY NEED TO LIVE ABUNDANT LIVES. OUR MORE THAN 600 STAFF AND CAREGIVERS SUPPORT CHILDREN, ADULTS AND FAMILIES, AND OUR SERVICES ARE OPEN TO ALL.
-
DEVELOPMENTAL SERVICES: ENCIRCLE'S COMMUNITY-BASED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES FOCUS ON QUALITY CARE, WITH THE GOAL OF SUPPORTING MEANINGFUL LIFE EXPERIENCES IN THE SETTING OF THEIR CHOICE. OUR STAFF ACT AS MENTORS AND FRIENDS TO HELP PEOPLE ATTAIN THEIR GOALS, WHILE ENSURING THEIR HEALTH, SAFETY, AND MEDICAL NEEDS ARE MET. OUR 17 GROUP HOMES (IN VIRGINIA AND WEST VIRGINIA) PROVIDE AROUND-THE-CLOCK SUPPORT FOR WOMEN AND MEN IN COMFORTABLE, COMMUNITY-BASED HOUSES. WE ALSO SUPPORT ADULTS LIVING IN THEIR OWN HOMES THROUGH INDIVIDUALIZED IN-HOME SERVICES. SKILLED NURSING AND THERAPEUTIC CONSULTATION SERVICES ARE AVAILABLE TO SUPPORT CLIENTS IN ANY SETTING TO ENSURE THEIR MEDICAL AND BEHAVIORAL NEEDS ARE MET. WE ALSO CONTRACT WITH AND SUPPORT 225 FAMILY CARE PROVIDERS, PEOPLE WHO SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN THEIR HOMES. TO ENSURE PEOPLE ARE INTEGRATED INTO THEIR COMMUNITIES AS FULLY AS POSSIBLE, WE OFFER DAY SUPPORT AND COMMUNITY COACHING PROGRAMS AS WELL. OUR DEVELOPMENTAL SERVICES ARE LICENSED THROUGH THE VIRGINIA DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES (DBHDS) AND THE WEST VIRGINIA OFFICE OF HEALTH FACILITY LICENSURE AND CERTIFICATION AND ARE ACCREDITED THROUGH THE COMMISSION ON ACCREDITATION OF REHABILITATION SERVICES (CARF). DURING THE FISCAL YEAR ENDING JUNE 30, 2025, WE HELPED 351 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LEAD MORE ABUNDANT LIVES.
Expenses $37,142,490 · Revenue $38,569,073
-
MINNICK SCHOOLS: ENCIRCLE'S MINNICK SCHOOLS HELP STUDENTS AGES 5 TO 22 WHO HAVE EXPERIENCED CHALLENGES IN PUBLIC SCHOOLS REACH THEIR ACADEMIC, BEHAVIORAL, VOCATIONAL, AND DEVELOPMENTAL GOALS. MINNICK SCHOOLS, LICENSED BY THE VIRGINIA DEPARTMENT OF EDUCATION AS PRIVATE DAY SCHOOLS AND ACCREDITED THROUGH THE VIRGINIA ASSOCIATION OF INDEPENDENT SPECIAL EDUCATION FACILITIES, ARE LOCATED IN ROANOKE, LYNCHBURG, HARRISONBURG, WYTHEVILLE, WISE, GRUNDY, AND BRISTOL. WE PARTNER WITH MORE THAN 37 LOCAL SCHOOL DISTRICTS, WHICH REFER STUDENTS TO OUR SCHOOLS, AND WORK COLLABORATIVELY WITH STUDENTS' FAMILIES. OUR HIGHLY TRAINED EDUCATIONAL AND SUPPORT STAFF PROVIDE INDIVIDUALIZED INSTRUCTION IN SMALL CLASSROOMS, INCORPORATING THE LATEST TECHNOLOGY. WE SERVE STUDENTS WITH A WIDE RANGE OF DISABILITIES, INCLUDING THOSE ON THE AUTISM SPECTRUM, TO REACH ACADEMIC AND BEHAVIORAL MILESTONES. OUR GOAL FOR STUDENTS IS THAT THEY TRANSITION SUCCESSFULLY BACK TO PUBLIC SCHOOL, OR IN OUR VOCATIONAL PROGRAMS, TO THE WORK WORLD. IN THE FISCAL YEAR ENDING JUNE 30, 2025, WE SERVED 305 STUDENTS, 33 OF WHOM SUCCESSFULLY RETURNED TO PUBLIC SCHOOL AND 8 OF WHOM GRADUATED WITH THEIR HIGH SCHOOL DEGREE.
Expenses $13,192,738 · Revenue $14,746,590
-
TREATMENT FOSTER CARE, ADOPTION, AND COUNSELING SERVICES: AT ENCIRCLE, WE WRAP SUPPORT AROUND CHILDREN IN FOSTER CARE WHO HAVE EXPERIENCED TRAUMA TO HELP THEM HEAL AND FIND PERMANENT FAMILY CONNECTIONS. WE ARE A LICENSED CHILD PLACING AGENCY THROUGH THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES AND OUR TREATMENT FOSTER CARE PROGRAM IS CARFACCREDITED. WE RECRUIT AND TRAIN ADULTS IN THE RICHMOND AND TIDEWATER REGIONS WHO ARE EAGER TO SHARE THEIR SKILLS, STRENGTHS, COURAGE, AND "LIFE FIRSTS" WITH CHILDREN IN FOSTER CARE. MANY OF THE CHILDREN WE SERVE ARE TEENS, PART OF SIBLING GROUPS, OR HAVE BEHAVIORAL CHALLENGES OR OTHER SPECIAL NEEDS. IN SOME CASES, OUR FOSTER FAMILIES ADOPT CHILDREN IN THEIR CARE, AND IN OTHER CASES, CHILDREN RETURN TO BIRTH FAMILIES OR OTHER PLACEMENTS. FREQUENTLY, OUR FOSTER PARENTS PROVIDE LONG-TERM STABILITY AND CONNECTION FOR YOUNG PEOPLE, WHICH GREATLY INCREASES THEIR CHANCES OF BECOMING SUCCESSFUL AND CONTRIBUTING ADULTS. OUR HIGHLY TRAINED STAFF ALSO OFFER POST-ADOPTION CASE MANAGEMENT FOR FAMILIES WHO HAVE ADOPTED CHILDREN EITHER FROM FOSTER CARE OR THROUGH PRIVATE AGENCIES. WE UNDERSTAND THE UNIQUE AND ONGOING NEEDS OF FAMILIES CREATED THROUGH ADOPTION. FINALLY, WE ALSO PROVIDE VISIT COACHING TO MENTOR FAMILIES THROUGH VISITS WITH THEIR CHILDREN WITH THE GOAL OF REUNITING PARENTS WITH CHILDREN IN FOSTER CARE. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, ENCIRCLE SUPPORTED 22 CHILDREN IN FOSTER CARE, AND 3 CHILDREN IN CARE WERE ADOPTED. WE ALSO SUPPORTED 65 FAMILIES THROUGH POSTADOPTION CASE MANAGEMENT AND 11 FAMILIES THROUGH VISIT COACHING. ENCIRCLE ALSO PROVIDES OUTPATIENT MENTAL HEALTH SERVICES, WHICH WE CALL COUNSELING. ENCIRCLE'S EXPERIENCED COUNSELORS OFFER A TRAUMA-INFORMED AND INTEGRATIVE APPROACH TO INDIVIDUAL AND FAMILY COUNSELING. WE CONDUCT COMPREHENSIVE ASSESSMENTS AND HIGHLY INDIVIDUALIZED TREATMENT. OUR COUNSELORS ARE TRAINED IN TRAUMA-FOCUSED TREATMENT INTERVENTIONS FOR CHILDREN, TEENS, YOUNG ADULTS, ADULTS, AND FAMILIES DEALING WITH EMOTIONAL AND BEHAVIORAL ISSUES. OUR CLINICIANS OFFER IN-PERSON AND VIRTUAL COUNSELING OPTIONS. IN THE FISCAL YEAR ENDING JUNE 30, 2025, ENCIRCLE CLINICIANS SERVED 179 INDIVIDUALS.
Expenses $1,369,026 · Revenue $1,431,675
-
IMMIGRATION AND REFUGEE SERVICES: ENCIRCLE WORKS TO MAKE OUR COMMUNITIES WELCOMING PLACES FOR IMMIGRANTS AND REFUGEES THROUGH OUR GROWING ARRAY OF PROGRAMS. OUR BILINGUAL STAFF ASSIST IMMIGRANT CHILDREN WHO ARRIVE IN THE U.S. UNACCOMPANIED IN REUNITING WITH FAMILY AND SPONSORS IN THIS COUNTRY. WE PROVIDE FINGERPRINTS AND CONDUCT HOME STUDIES AS PART OF THE BACKGROUND CHECK PROCESS FOR FAMILY MEMBERS AND SPONSORS WHO ARE TAKING IN AN IMMIGRANT CHILD TO ENSURE THEIR SAFETY. ADDITIONALLY, WE PROVIDE CASE MANAGEMENT FOR THESE CHILDREN AND THEIR FAMILIES FOR SEVERAL MONTHS AFTER REUNIFICATION TO ENSURE CHILDREN WHO ARE RELOCATING HAVE THEIR EDUCATIONAL, HEALTH, LEGAL, AND OTHER NEEDS MET. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, WE FINGERPRINTED 47 FAMILY MEMBERS AND ASSISTED 52 CHILDREN AND TEENS THROUGH OUR HOME STUDY AND POST-RELEASE CASE MANAGEMENT SERVICES. WE ALSO PROVIDE TRANSITIONAL FOSTER CARE IN RICHMOND FOR CHILDREN WHO NEED A SAFE HOME WHILE AWAITING REUNIFICATION WITH A SPONSOR, AS WELL AS LONG TERM FOSTER CARE IN TIDEWATER FOR THOSE CHILDREN WHO CANNOT BE REUNITED WITH THEIR SPONSOR. IN THE FISCAL YEAR ENDING JUNE 30, 2025, 21 CHILDREN WERE REUNITED WITH SPONSORS THROUGH OUR TRANSITIONAL FOSTER CARE PROGRAM. THESE PROGRAMS ARE ALL PROVIDED IN PARTNERSHIP WITH GLOBAL REFUGE, FORMERLY LUTHERAN IMMIGRATION AND REFUGEE SERVICES (LIRS). WE ALSO PROVIDE COUNSELING AND OTHER SUPPORTIVE SERVICES FOR ADULT IMMIGRANTS WHO ARE SEEKING ASYLUM AS THEY AWAIT IMMIGRATION HEARINGS. THIS PROGRAM IS PROVIDED IN PARTNERSHIP WITH LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA (LSSNCA). IN THE FISCAL YEAR ENDING JUNE 30, 2025, OUR BILINGUAL STAFF SERVED 99 PEOPLE.
Expenses $3,730,322 · Revenue $4,362,416
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Richard GoeresREV RICHARD GOERES
CHAIR
- Total calculated
- $0
- Hours/week
- 45
-
Mr George Marget IIIMR GEORGE MARGET III
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Lisa AldermanMS LISA ALDERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mr Chauncey StrongMR CHAUNCEY STRONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mr Clay ArthurMR CLAY ARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Christopher CarrREV CHRISTOPHER CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Wanda FisherDR WANDA FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Malcolm JamesMR MALCOLM JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Helen KeckMS HELEN KECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev David DrebesREV DAVID DREBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bishop Phyllis MiltonBISHOP PHYLLIS MILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Christina O'NeillMS CHRISTINA O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Stephen SikkemaMR STEPHEN SIKKEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Bruce SwansonMR BRUCE SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Heera SimonMS HEERA SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raymond RatkeRAYMOND RATKE
CEO
- Total calculated
- $362,609
- From this org
- $315,318
- From related orgs
- $0
- Other
- $47,291
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $315,318
- Bonus
- $0
- Other
- $0
- Deferred
- $25,303
- Nontaxable benefits
- $21,988
- Filer's total
- $362,609
-
Tresha LafonTRESHA LAFON
CHIEF OPERATING OFFICER
- Total calculated
- $209,475
- From this org
- $201,418
- From related orgs
- $0
- Other
- $8,057
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $201,418
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,057
- Filer's total
- $209,475
-
Margaret NimmoMARGARET NIMMO
CHIEF STRATEGY OFFICER
- Total calculated
- $228,125
- From this org
- $211,551
- From related orgs
- $0
- Other
- $16,574
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $211,551
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,574
- Filer's total
- $228,125
-
Matthew GraczykMATTHEW GRACZYK
CHIEF CULTURE OFFICER
- Total calculated
- $198,370
- From this org
- $175,062
- From related orgs
- $0
- Other
- $23,308
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $175,062
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,308
- Filer's total
- $198,370
-
Austin SachsAUSTIN SACHS
CONTROLLER
- Total calculated
- $93,324
- From this org
- $85,262
- From related orgs
- $0
- Other
- $8,062
- Hours/week
- 45
-
David A PruettDAVID A PRUETT
CHIEF FINANCIAL OFFICER
- Total calculated
- $149,039
- From this org
- $137,283
- From related orgs
- $0
- Other
- $11,756
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $137,283
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,756
- Filer's total
- $149,039
-
Jo Ann CainJO ANN CAIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $239,790
- From this org
- $227,967
- From related orgs
- $0
- Other
- $11,823
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $227,967
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,823
- Filer's total
- $239,790
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
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINES 4A-B
- ENCIRCLE MADE SEVERERNECE PAYMENTS TO THE FORMER CFO, JO ANN CAIN, WHEN SHE LEFT THE ORGANIZATION. SEVERENCE PAY TO JO ANN TOTALED $56,518. ENCIRCLE MAINTAINS A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE SECTION 457B. THE PLAN IS AVAILABLE TO MEMBERS OF SENIOR MANAGEMENT. ENCIRCLE CONTRIBUTES TO THE PLAN FOR ONE EMPLOYEE. EMPLOYEES WHO ELECT TO PARTICIPATE IN THE PLAN MAY DEFER INCOME TAXES ON AMOUNTS OF THEIR SALARY REDUCTIONS WHICH ARE CONTRIBUTED TO THE PLAN. AS OF JUNE 30, 2025, ONE EMPLOYEE IS PARTICIPATING IN THE PLAN.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DENT ROAD LLC
OWNERSHIP OF REAL ESTATE · VA
Directly controlled by LUTHERAN FAMILY SERVICES OF VIRGINIA
-
MASSANUTTEN STREET LLC
OWNERSHIP OF REAL ESTATE · VA
Directly controlled by LUTHERAN FAMILY SERVICES OF VIRGINIA
-
STONEBROOK COMMUNITY SERVICES LLC
GROUP HOMES FOR ADULTS WITH DISABILITIES IN WV · WV
Directly controlled by LUTHERAN FAMILY SERVICES OF VIRGINIA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630969349300448
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