Form 990 for tax year 2023
Filed by LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN.
Totals
- Total revenue
- $27,102,380
- Total expenses
- $25,690,686
- Contributions and grants received
- $375,273
- Grants paid
- $3,044,122
- Program service revenue
- $26,440,915
- Investment income
- $41,057
- Other revenue
- $245,135
- Total assets, end of year
- $19,694,575
- Total liabilities, end of year
- $12,192,672
- Net assets or fund balances, end of year
- $7,501,903
- Program services expenses (Part IX)
- $22,260,409
- Management and general expenses
- $3,430,277
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,260,409
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATTHEW RESCH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
INGRID DRAPER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS FOCKLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PHIL TRAPP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AL NUECHTERLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN TIPPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GEHM
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 8
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
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.
-
501C3 · PRIVATE CHILD ADOPTION SERVICES · MI
-
LUTHERAN HOMES OF MICHIGAN FOUNDATION
501C3 · DONATE FUNDS · MI
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RENTAL INCOME · MULTI-FAMILY LOW-INCOME HOUSING · MI · 100% owned · general or managing partner
Directly controlled by LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432019349300863
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