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Nonprofiteer
← Lutheran Home at Germantown Foundation

Form 990 for tax year 2022

Filed by Lutheran Home at Germantown Foundation.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,807
Total liabilities, end of year
$3,142
Net assets or fund balances, end of year
-$335
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,807 · end of year $2,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,142 · end of year $3,142

  • 27 · Net assets without donor restrictions

    beginning of year -$335 · end of year -$335

Mission and programs · 2022

Mission

OPERATED FOR THE BENEFIT OF OTHER 501(C)(3) ORGANIZATIONS. IN A PRIOR YEAR, THE ASSETS WERE TRANSFERRED TO SILVER SPRINGS - MARTIN LUTHER SCHOOL FOUNDATION BY BOARD RESOLUTION. THERE IS NO CURRENT INTENT TO ISSUE FUTURE GRANTS.

Activities or mission (Part I)

OPERATED FOR THE BENEFIT OF OTHER 501(C)(3) ORGANIZATIONS.

  • NO GRANTS AWARDED IN FY23 AND NO PROGRAM ACTIVITIES.

As filed on the 2022 return.

Listed in Part VII

  • William C Andrews

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05

  • James L Hollinger

    CHAIRPERSON/TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05

  • C Andrew Krepps Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.05

  • Kristen E M Gay

    PRES/CEO/TRUSTEE

    Total calculated
    $279,059
    From this org
    $0
    From related orgs
    $253,059
    Other
    $26,000
    Hours/week
    0.05 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $253,059 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $279,059 related

  • Joan D Plump

    SECRETARY/TRUSTEE

    Total calculated
    $227,803
    From this org
    $0
    From related orgs
    $201,287
    Other
    $26,516
    Hours/week
    0.05 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,287 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,516 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $227,803 related

  • Phyllis A Handley

    ASST SECRETARY

    Total calculated
    $0
    Hours/week
    0.05

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMPREHENSIVE BUSINESS SERVICES INC

    C · INACTIVE · PA · 100% owned

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349309589

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