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Nonprofiteer
← HARMONY PROTECTION GROUP

Form 990 for tax year 2022

Filed by HARMONY PROTECTION GROUP.

Totals

Total revenue
$3,481,895
Total expenses
$1,938,378
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,384,125
Investment income
$97,770
Other revenue
$0
Total assets, end of year
$14,604,302
Total liabilities, end of year
$1,545,528
Net assets or fund balances, end of year
$13,058,774
Program services expenses (Part IX)
$1,937,115
Management and general expenses
$1,263
Fundraising expenses
$0
Program service expenses (Part III)
$1,937,115

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Keith Frndak-See Schedule O

    Chair/President

    Total calculated
    $853,480
    From this org
    $0
    From related orgs
    $820,321
    Other
    $33,159
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $637,671 related
    Bonus
    $0 + $182,650 related
    Other
    $0
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $13,334 related
    Filer's total
    $0 + $853,480 related

  • Brian Hortert-See Schedule O

    Board Member

    Total calculated
    $495,005
    From this org
    $0
    From related orgs
    $460,709
    Other
    $34,296
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $374,401 related
    Bonus
    $0 + $58,175 related
    Other
    $0 + $28,133 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $14,471 related
    Filer's total
    $0 + $495,005 related

  • Michael Falbo-See Schedule O

    Treasurer

    Total calculated
    $286,257
    From this org
    $0
    From related orgs
    $258,521
    Other
    $27,736
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,771 related
    Bonus
    $0 + $13,750 related
    Other
    $0
    Deferred
    $0 + $16,550 related
    Nontaxable benefits
    $0 + $11,186 related
    Filer's total
    $0 + $286,257 related

  • Paul Brand-See Schedule O

    Secretary

    Total calculated
    $236,898
    From this org
    $0
    From related orgs
    $222,439
    Other
    $14,459
    Hours/week
    1 + 31 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,000 related
    Bonus
    $0 + $2,175 related
    Other
    $0 + $23,264 related
    Deferred
    $0 + $14,459 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $236,898 related

  • Tammy Young-See Schedule O

    Board Member

    Total calculated
    $225,910
    From this org
    $0
    From related orgs
    $212,480
    Other
    $13,430
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,998 related
    Bonus
    $0 + $17,775 related
    Other
    $0 + $12,707 related
    Deferred
    $0 + $13,128 related
    Nontaxable benefits
    $0 + $302 related
    Filer's total
    $0 + $225,910 related

  • Cristen Fiffik-See Schedule O

    Board Member

    Total calculated
    $216,795
    From this org
    $0
    From related orgs
    $203,043
    Other
    $13,752
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,268 related
    Bonus
    $0 + $4,775 related
    Other
    $0
    Deferred
    $0 + $13,224 related
    Nontaxable benefits
    $0 + $528 related
    Filer's total
    $0 + $216,795 related

  • Stacy Mathers-See Schedule O

    Board Member

    Total calculated
    $160,014
    From this org
    $0
    From related orgs
    $149,626
    Other
    $10,388
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,351 related
    Bonus
    $0 + $10,275 related
    Other
    $0
    Deferred
    $0 + $9,860 related
    Nontaxable benefits
    $0 + $528 related
    Filer's total
    $0 + $160,014 related

  • Charla Oesterling-See Schedule O

    Board Member

    Total calculated
    $104,541
    From this org
    $0
    From related orgs
    $92,319
    Other
    $12,222
    Hours/week
    1 + 44 related

  • Tim Temple-See Schedule O

    Board Member

    Total calculated
    $96,001
    From this org
    $0
    From related orgs
    $84,810
    Other
    $11,191
    Hours/week
    1 + 44 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

Schedule J, Part I, Line 3
The Executive Committee of Concordia Lutheran Ministries (Parent) (EIN 20-5138278) approves the compensation of the Chief Executive Officer (CEO) annually through his employer Concordia Care Network (CCN) (EIN 47-3508524). Compensation includes base compensation, bonuses, and other fringe benefits such as health insurance. The committee uses data from state and national associations for organizations of similar size to compare compensation. Executive Committee decisions for CEO compensation are communicated to the Chief Financial Officer. Compensation for key employees is determined by the CEO. Data from state and national associations is used for comparison purposes.
Schedule J, Part I, Line 4
Affiliate, Concordia Care Network (CCN) (EIN 47-3508524) participates in a non-qualified 457 deferred compensation plan for certain highly compensated employees of the Organization. The Concordia Lutheran Ministries (EIN 20-5138278) Board of Directors and CEO approve all participants who are enrolled in the plan. Contributions are deferred and will fully vest in five years. Once disbursed, contributions will appear in Box 5 of the participant's W-2. In the calendar year 2022 the following participants were enrolled in the plan: Michael Falbo, Brian Hortert, Keith Frndak, Paul Brand, Cristen Fiffik, Stacy Mathers, and Tammy Young.
Schedule J, Part II
All board members of Harmony Protection Group serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member. Employment compensation for board members is as follows: Keith Frndak, CEO, Concordia Lutheran Ministries and its affiliates, Brian Hortert, COO, Concordia Care Network and facility based affiliates, Michael Falbo, CFO, Concordia Lutheran Ministries and its affiliates, Paul Brand, Executive Vice President, Concordia Lutheran Ministries and its affiliates, Tammy Young, CFO, Concordia Care Network and community based affiliates, Cristen Fiffik, General Council, Concordia Lutheran Ministries and its affiliates, and Charla Oesterling, Executive Assistant, Concordia Lutheran Ministries and its affiliates.

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202441219349300939

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