CONCORDIA LUTHERAN MINISTRIESFOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA LUTHERAN MINISTRIESFOUNDATION (EIN 20-5138266)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-06
- IRS object ID
- 202531269349302488
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-06T10:45:59-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205138266 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA LUTHERAN MINISTRIESFOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 7243521571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Marwood Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 160232299 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Falbo | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7243521571 | PhoneNum |
| Signature | 2025-05-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Keith Frndak President | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Marwood Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $130,891,173 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | concordialm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The organization's primary exempt purpose is to raise and receive funds in furtherance of the mission and purposes of affiliate 501(c)(3) organizations and to provide support for community 501(c)(3) organizations through Angel Tear Ministries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,939,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,943,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,939,305 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $751,515 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,215,206 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,624,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,998 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,324 | CYOtherRevenueAmt |
| PY Total Revenue | $23,077,865 | PYTotalRevenueAmt |
| CY Total Revenue | $23,309,732 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,518,326 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,564,256 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $235,379 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $805,315 | PYOtherExpensesAmt |
| CY Other Expenses | $897,507 | CYOtherExpensesAmt |
| PY Total Expenses | $14,323,641 | PYTotalExpensesAmt |
| CY Total Expenses | $15,461,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,754,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,847,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $237,691,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $264,155,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $535,514 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $597,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $237,155,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $263,557,952 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization's exempt purpose is to manage the raising, receiving, and expending of funds in furtherance of the mission statement & corporate promises of the following 501(c)(3)'s: Concordia Lutheran Health and Human Care (EIN 25-0969458), Concordia Visiting Nurses (EIN 42-1704067), Concordia Lutheran Ministries of Pittsburgh (EIN 27-0209886), Rebecca Residence (EIN 25-0974311), Concordia Tele-Caregivers (EIN 25-1881783), Concordia of Ohio (EIN 61-1682165), Concordia Visiting Nurses of Ohio (EIN 46-3845269), Concordia of Monroeville (EIN 25-1475192), Cedars Home Health Services (EIN 25-1875508), Concordia Hospice on Washington (EIN 81-2448411), Concordia Physician Practice (EIN 47-3951584), Good Samaritan Hospice of Pittsburgh (EIN 25-1818793),Concordia Medical Equipment (EIN 20-4386767), Concordia of Florida (EIN 37-1869372), Bethlen Home of the Hungarian Reformed Federation of America (EIN 25-0981135), and Visiting Nurse Association of Indiana County (EIN 23-7042932). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,119,988 | ExpenseAmt |
| Grant | $12,119,988 | GrantAmt |
| Revenue | $390,433 | RevenueAmt |
| Desc | The Concordia Lutheran Ministries Foundation is the primary charitable outreach arm for the Concordia Lutheran Ministries network of companies. In addition to supporting nearly 100 unique third-party organizations, the organization also helps support the operations of the other Concordia Lutheran Ministries companies within the network. These donations to affiliated organizations (listed in Part III, Line 1 and Schedule A) support the mission and purpose of those organizations by increasing the quality of care and quality of life in a Christian environment for all those being served. Through the use of these funds, related organizations have been able to establish a scholarship program for employees, help support adult day services within the network, and help fund Christmas parties at various locations during the year. Historically, grants and donations to related organization have been for the purpose of assisting in the acquisition of new locations and funding the construction of therapy gyms and chapels at various locations. Donors also contribute to the organization on the behalf of the related entities; donations of $390,433 were received by Concordia Lutheran Ministries Foundation on behalf of our affiliate organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,924,058 | ExpenseAmt |
| Grant | $1,924,058 | GrantAmt |
| Revenue | $5,886 | RevenueAmt |
| Desc | The Angel Tear Ministries Fund was established for the purpose of assisting third-party 501(c)(3) organizations to better serve both domestic and foreign communities through Christ-centered programs that provide food, housing, education, and medical care to underserved and underprivileged children and families. Nearly 100 organizations were assisted during fiscal year 2023 including missions supported in over 30 countries and 15 churches. These grants include the funding of care to 1,404 children in Kenya and Ethiopia who have primarily been affected by the AIDs epidemic through Compassion International. Closer to home, the funds are used by organizations to operate soup kitchens, homeless shelters, afterschool programs, and ministry programs. Additionally, assisting those affected by natural disasters has been a core tenant of the organizations mission and the organization has donated to countless organizations to assist in recover effects after natural disasters. The Angel Tears Program houses a $100,000 discretionary fund that is used to help local area organizations and families with fundraising and/or hardship situations. Donations of $5,886 were received to the Angel Tear Ministries Fund. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $485,710 | ExpenseAmt |
| Grant | $485,710 | GrantAmt |
| Revenue | $355,196 | RevenueAmt |
| Desc | The Good Samaritan Endowment Fund was established to assist Concordia in fulfilling its charitable mission by helping supplement the organization to allow for more benevolent care for residents with financial needs due to the exhaustion of funds. The fund has been supported through gifts from Concordia, gifts from gracious patients and their family members, and by gifts from the employees of Concordia. $355,196 in donations were received and restricted to the Good Samaritan Endowment Fund during the fiscal year. Concordia has a philosophy of providing care to residents regardless of their ability to pay and provided $1,351,888 in benevolent care in fiscal year 2024. The recipients of charity care reside in all levels of care and include residents served in skilled nursing, personal care, and independent living. In its nearly 140-year history, the organization has never discharged a resident for an in ability to pay. Concordia views benevolent care as a core tenant of its mission and would provide charity care even if the fund did not exist; but due to the support of the fund, Concordia can provide significantly more care to those in need compared to if the entire shortfall due to the benevolent care had to be offset with excesses from other operations. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,000 | ExpenseAmt |
| Grant | $34,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Concordia Lutheran Ministries Foundation Scholars Program assists deserving employees of all affiliates system-wide in reaching their educational goals. The employee scholarship program encompasses several different groups of students. The Concordia Lutheran Ministries Foundation Scholars Program also has a secondary component that targets schools based on our geographical "footprint" in relation to Concordia facilities. This program awards scholarships both on academic achievements and financial need to graduating seniors matriculating at an undergraduate institution to pursue a degree in a healthcare-related field. The organization also donates to outside organizations through the Stephen W Johnson Mission Award (SWJ Award) .The SWJ Award recognizes employees who exemplify the values of Concordia's mission through their everyday life. The award is Concordia's highest employee honor given in memory of the late Mr. Johnson who was a steward of compassion and spent countless hours supporting and preserving Concordia's mission. The winners are awarded funds to donate to the charity of their choice. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $156,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $34,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,685,756 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Falbo CFO | PersonNm |
| Phone | 7243521571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Marwood Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Keith Frndak-See Schedule O | |||||||
| Chair/President | 1 | 49 | Yes (X) | Yes (X) | $0 | $931,589 | $36,198 |
| Brian Hortert-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $470,530 | $38,369 | |
| Michael Falbo-See Schedule O | |||||||
| Secretary/Treasurer | 1 | 44 | Yes (X) | Yes (X) | $0 | $277,827 | $30,872 |
| Tammy Young-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $228,992 | $14,004 | |
| Misty Ingram-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $151,537 | $23,829 | |
| Conor Hagey-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $103,477 | $20,635 | |
| Adam Toncini-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $98,709 | $14,622 | |
| Tim Temple-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $98,989 | $12,784 | |
| Rev Ronald Breight | |||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Rande Casaday | |||||||
| Board Member | 1 | 2 | Yes (X) | $0 | $0 | $0 | |
| Don Olmstead | |||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Robert Schmidt | |||||||
| Board Member | 1 | 3 | Yes (X) | $0 | $0 | $0 | |
| Jim Wolf | |||||||
| Board Member | 1 | 3 | Yes (X) | $0 | $0 | $0 | |
| Rev Jamison Hardy | |||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,361,650 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEI Private Trust Company | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Freedom Valley Drive | AddressLine1Txt |
| Address Line2 | PO Box 1100 | AddressLine2Txt |
| City | Oaks | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Investment management fees | ServicesDesc |
| Compensation | $304,180 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,490 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $181,382 | FundraisingAmt |
| Related Organizations | $9,190,000 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $1,566,204 | AllOtherContributionsAmt |
| Noncash Contributions | $14,540 | NoncashContributionsAmt |
| Total Contributions | $10,943,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| General Donations | 561000 | $390,433 | $390,433 | $0 | $0 |
| Endowment Fund Donations | 561000 | $355,196 | $355,196 | $0 | $0 |
| Angel Tear Donations | 561000 | $5,886 | $5,886 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $751,515 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,939,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,939,641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,202,247 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,517,423 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,684,824 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,684,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,684,824 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,694 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $181,382 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,018 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,324 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,309,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,375,980 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,324 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,564,256 | TotalAmt |
| Program Services | $14,564,256 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,976 | TotalAmt |
| Management And General | $175,781 | ManagementAndGeneralAmt |
| Fundraising | $190,195 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,262 | TotalAmt |
| Management And General | $3,262 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,173 | TotalAmt |
| Management And General | $14,173 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,491 | TotalAmt |
| Management And General | $318,491 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,433 | TotalAmt |
| Management And General | $811 | ManagementAndGeneralAmt |
| Fundraising | $19,622 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,852 | TotalAmt |
| Management And General | $6,852 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,260 | TotalAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $9,030 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487 | TotalAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,217 | TotalAmt |
| Management And General | $8,166 | ManagementAndGeneralAmt |
| Fundraising | $1,051 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542 | TotalAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,160 | TotalAmt |
| Management And General | $12,160 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Scholarships | $121,500 | $121,500 | $0 | $0 |
| Indirect Fundraising Expenses | $4,894 | $0 | $0 | $4,894 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,260 | TotalAmt |
| Fundraising | $10,260 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,461,763 | TotalAmt |
| Program Services | $14,685,756 | ProgramServicesAmt |
| Management And General | $540,628 | ManagementAndGeneralAmt |
| Fundraising | $235,379 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,269,711 | BOYAmt |
| EOY | $8,537,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,475 | BOYAmt |
| EOY | $190,006 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,530,022 | BOYAmt |
| EOY | $17,193,753 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,634 | BOYAmt |
| EOY | $73,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,757,739 | BOYAmt |
| EOY | $238,158,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,691,122 | BOYAmt |
| EOY | $264,155,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,704 | BOYAmt |
| EOY | $393,624 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,056 | BOYAmt |
| EOY | $25,482 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,754 | BOYAmt |
| EOY | $178,468 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,514 | BOYAmt |
| EOY | $597,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,982,597 | BOYAmt |
| EOY | $246,537,704 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,173,011 | BOYAmt |
| EOY | $17,020,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,155,608 | BOYAmt |
| EOY | $263,557,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,691,122 | BOYAmt |
| EOY | $264,155,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,847,969 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,112,247 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$557,872 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 16 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (16 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt | Business Name Line2SupportedOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|---|---|
| Concordia Lutheran Health and Human Care | |||||
| 250969458 | 10 | 0 | $542,815 | $0 | |
| Good Samaritan Hospice of Pittsburgh | |||||
| 251818793 | 10 | 0 | $127,303 | $0 | |
| Concordia Lutheran Ministries of Pittsburgh | |||||
| 270209886 | 10 | 0 | $125,044 | $0 | |
| Concordia of Ohio | |||||
| 611682165 | 10 | 0 | $29,881 | $0 | |
| Bethlen Home of the Hungarian Reformed Federation of America | |||||
| 250981135 | 10 | 0 | $23,286 | $0 | |
| Rebecca Residence | |||||
| 250974311 | 10 | 0 | $18,047 | $0 | dba Concordia at Rebecca Residence |
| Concordia Hospice of Washington | |||||
| 812448411 | 10 | 0 | $11,816 | $0 | |
| Concordia of Monroeville | |||||
| 251475192 | 10 | 0 | $1,376 | $0 | |
| Visiting Nurse Association of Indiana County | |||||
| 237042932 | 10 | 0 | $487 | $0 | |
| Concordia Medical Equipment | |||||
| 204386767 | 10 | 0 | $210 | $0 | |
| Concordia Tele-Caregivers | |||||
| 251881783 | 10 | 0 | $210 | $0 | |
| Concordia Physician Practice | |||||
| 473951584 | 10 | 0 | $210 | $0 | |
| Concordia Visiting Nurses | |||||
| 421704067 | 10 | 0 | $26 | $0 | |
| Concordia of Florida | |||||
| 371869372 | 10 | 0 | $0 | $0 | |
| Concordia Visiting Nurses of Ohio | |||||
| 463845269 | 10 | 0 | $0 | $0 | |
| Cedars Home Health Services | |||||
| 251875508 | 10 | 0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 16 | SupportedOrganizationsTotalCnt |
| Support Sum | $880,711 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (1) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | 0 | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1 | Concordia Lutheran Ministries Foundation and all supported organizations are subsidiaries of Concordia Lutheran Ministries (EIN 20-5138278). Individual entities are not listed in the governing documents by name but are mentioned in the governing documents as all subsidiary entities. |
| Schedule A, Part IV, Section A, Line 5a | Concordia Ministries of New York (EIN 86-3586342) was previously and erroneously considered a private foundation but has now been corrected to a Type 10 supported organization. |
| Schedule A, Part IV, Section A, Line 6 | Please refer to Part III Statement of Program Service Accomplishments Line 4a for more information on our Angel Tear program. Also, refer to Schedule I for information on the Angel Tear program policies and details of the individual grants. |
| Schedule A, Part IV, Section C, Line 1 | Concordia Lutheran Ministries (EIN 20-5138278) has final membership of Concordia Lutheran Ministries Foundation and its supported organizations, listed on Part I, by appointing all of the directors to each board. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,456 | DepreciationAmt |
| Book Value | $2,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,000 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. | ExplanationTxt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | To provide financial support of the Voice of Victory program via purchase of medical supplies, operating a medical clinic in constructing a school kitchen at the VOV center in Moshi, Tanzania. One-Time Wire Transfer to Unity and Grace Msami KCB Bank Tanzania Limited. | PurposeOfGrantTxt |
| Cash Grant | $20,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursementTxt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Classic | Event1Nm |
| Gross Receipts Event1 | $187,240 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,066 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,174 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,844 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,900 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,694 | OtherDirectExpensesEvent1Amt |
| Event2 | Power of the Purse Gala | Event2Nm |
| Gross Receipts Event2 | $48,836 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,316 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,520 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $8,028 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,740 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $562 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $236,076 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $181,382 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,694 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $14,872 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,640 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,256 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,018 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,324 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Concordia Lutheran Ministries | ||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 205138278 | 501(c)(3) | $11,552,033 | Donation to further the mission and corporate promise of Concordia Lutheran Minsitries (EIN 20-5138278) and its affiliates. | |
| Compassion International | ||||||||
| 12290 Voyager Parkway | Colorado Springs | CO | 80921 | 362423707 | 501(c)(3) | $947,029 | To provide sponsorship, including educational, basic needs, drought relief and pastoral guidance through sharing the Gospel, to sponsored children in Kenya and Ethiopia. | |
| Concordia Lutheran Health and Human Care | ||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 250969458 | 501(c)(3) | $542,815 | Donation to further the mission and corporate promise of Concordia Lutheran Minsitries (EIN 20-5138278) and its affiliates. | |
| Good Samaritan Hospice | ||||||||
| 116 Browns Hill Road | Valencia | PA | 16059 | 251818793 | 501(c)(3) | $127,303 | Donation to further the mission and corporate promise of Concordia Lutheran Minsitries (EIN 20-5138278) and its affiliates. | Suite 100 |
| Concordia Lutheran Minsitries of Pittsburgh | ||||||||
| 1300 Bower Hill Road | Pittsburgh | PA | 15243 | 270209886 | 501(c)(3) | $125,044 | Donation to further the mission and corporate promise of Concordia Lutheran Minsitries (EIN 20-5138278) and its affiliates. | |
| Pittsburgh Area Lutheran Schools | ||||||||
| 1261 Pennsylvania Avenue | Oakmont | PA | 15139 | 251716013 | 501(c)(3) | $67,500 | To provide scholarships for the PALS schools (three K-8; ten preschools) for those families that cannot afford tuition. Providing scholarships to families enables Lutheran schools to reach those in need as God instructed in Matthew 25:40. | |
| Fuller Center Disaster Rebuilders | ||||||||
| 10 Arrowhead Road | Danvers | MA | 01923 | 263704583 | 501(c)(3) | $50,000 | To provide labor and material costs for teams to rehab neighborhoods affected by Hurricane Ida. | |
| Friends of Pioneer | ||||||||
| 9324 Lake Shore Road | Angola | NY | 14006 | 852680064 | 501(c)(3) | $37,500 | To support the Campership Assistance program which allows eligible student campers from the surrounding region the opportunity to experience Confirmand Camp at this lakeside retreat camp. | |
| LCMS Mission Advancement | ||||||||
| 1333 S Kirkwood Rd | St Louis | MO | 63122 | 430658188 | 501(c)(3) | $32,500 | Partial funds to support Alliance Missionaries - Pastors from partner churches who coordinate with the LCMS as missionaries or instructors are called Alliance Missionaries. Partial funds support Christ's Care for Children: Kenya Program - a collaboration with the Evangelical Lutheran Church of Kenya (ELCK) and the many faithful contributing congregations and members, provide a Christ-centered, loving, caring and safe environment as well as food, clothing, healthcare and access to primary school education that otherwise would be out of reach for vulnerable children throughout Kenya. | |
| St Luke Foundation for Haiti | ||||||||
| 8980 SW 56th St | Miami | FL | 33165 | 274377746 | 501(c)(3) | $30,000 | Funds to help bolster their Essential Medicines Fund for vulnerable patients within the Haitian healthcare system. | |
| Shepherds Heart Fellowship | ||||||||
| 13 Pride St | Pittsburgh | PA | 15219 | 471066002 | 501(c)(3) | $27,500 | This grants supports Chaplaincy and Outreach to Homeless Veterans in God's Name Project in Pittsburgh, PA. | |
| St Luke Lutheran Church and School | ||||||||
| 330 Hannahstown Road | Cabot | PA | 16023 | 256009871 | 501(c)(3) | $27,500 | Assistance provided for the following programs: Encouragement baskets for new mothers or mothers that have lost a child, MobilePack volunteer program for food for starving countries, support of K-12 School within the church family. | |
| Bethlen Home of the Hungarian Reformed Federation of America | ||||||||
| 66 Carey School Road | Ligonier | PA | 15658 | 250981135 | 501(c)(3) | $23,286 | Donation to further the mission and corporate promise of Concordia Lutheran Minsitries (EIN 20-5138278) and its affiliates. | |
| International Lutheran Laymens League Lutheran Hour Ministries | ||||||||
| 660 Mason Ridge Center Dr | St Louis | MO | 63141 | 430653365 | 501(c)(3) | $22,500 | Offers acts of mercy and love to communities that are at-risk and underserved; Expand Lutheran Hour Ministries' mission outreach around the world, strengthening the opportunities for growth of the Gospel of Jesus Christ - specifically in the Middle East and Egypt. | |
| Royal Redeemer Lutheran Church | ||||||||
| 11680 Royalton Rd | North Royalton | OH | 44133 | 237090636 | 501(c)(3) | $22,500 | To support mission work with Premiere Lutheran Church in Cap-Haitien, Haiti by significantly improving the working conditions of our Pastors and teachers, transforming the lives of the people of our community through the Word and outreach actions include education, health and well-being through self sustainability. | |
| Community Health Clinic of Butler County | ||||||||
| 103 Bonnie Drive | Butler | PA | 16002 | 204852135 | 501(c)(3) | $21,500 | To provide quality, accessible medical and dental care to income-eligible Butler County and surrounding community residents. | |
| Peace with Christ Lutheran Church | ||||||||
| 3290 S TOWER RD | AURORA | CO | 80013 | 840874207 | 501(c)(3) | $20,000 | To provide financial support of the Voice of Victory program via purchase of medical supplies, operating a medical clinic in constructing a school kitchen at the VOV center in Moshi, Tanzania. | |
| All Saints Lutheran Church and Student Center | ||||||||
| 351 S Main St | Slippery Rock | PA | 16057 | 430658188 | 501(c)(3) | $20,000 | The purpose of the LCMSU chapter of All Saints Slippery Rock is to be that place just off campus, where students can fill their water bottle, grab a snack, and when needed connect with a campus ministry person who will hopefully become a go-to resource for students as they encounter various life challenges. | |
| Pine Valley Camp | ||||||||
| 504 Chapel Dr | Ellwood City | PA | 16117 | 251270330 | 501(c)(3) | $20,000 | Funding for a unique camp that assists inner-city organizations and churches in providing alternatives for underprivileged youth to begin healthy and productive lives. | |
| Family Guidance | ||||||||
| 850 Cranberry Woods Dr | Cranberry Twp | PA | 16066 | 251128116 | 501(c)(3) | $20,000 | General operating support for peer mentoring through camp scholarships. | Ste 2236 |
| LAMP Ministry | ||||||||
| PO Box 480167 | New Haven | MI | 48048 | 432009311 | 501(c)(3) | $20,000 | For assistance in ministering to remote communities in Canada. Provides support to recruit, train and send 400 volunteer missionaries to share the gospel year-round at First Nations villages in northern Canada. | |
| Faith Aid | ||||||||
| PO Box 4326 | Ashburn | VA | 20148 | 463260343 | 501(c)(3) | $19,000 | To support the Under Five program that provides medicine and health care for children under the age of five in Kenya by expanding its physical presence where children are at most risk and provide basic medical care and sanitation. | |
| Rebecca Residence | ||||||||
| 3746 Cedar Ridge Road | Allison Park | PA | 15101 | 250974311 | 501(c)(3) | $18,047 | Donation to further the mission and corporate promise of Concordia LUtheran Minsitries (EIN 20-5138278) and its affiliates. | |
| Lutheran Heritage Foundation | ||||||||
| 51474 Romeo Plank Road | Macomb | MI | 48042 | 383106702 | 501(c)(3) | $17,500 | To be used to drill a water well in Africa for those without access to fresh, clean water. | |
| Haven of Rest | ||||||||
| 175 E Market St | Akron | OH | 44308 | 340750345 | 501(c)(3) | $17,500 | To provide funds for Men's & Women's Dorms & Emergency Shelters provides warm meals, overnight lodging, nice clothing, and personal care items to guests who are experiencing hunger, poverty, and homelessness. | PO Box 547 |
| CNH LCMS District Office | ||||||||
| 2772 Constitution Dr | Livermore | CA | 94551 | 430658188 | 501(c)(3) | $15,000 | Funds to be used for Hawaii disaster relief needs. | |
| Water Mission | ||||||||
| 1150 Molly Greene Way | North Charleston | SC | 29405 | 571116978 | 501(c)(3) | $15,000 | To provide support for two trauma healing programs and safe water for refugees in Northern Uganda. | Building 1605 |
| Lutherans in Medical Missions | ||||||||
| PO Box 766 | Concordia | MO | 64020 | 431699294 | 501(c)(3) | $15,000 | Lutherans in Medical Missions (LIMM) works with local and global partners to share Christ's healing in medically underserved communities. These funds will be used to implement women's cycle of life health education in West Africa and Belize. | |
| Life Choices | ||||||||
| 13633 State Route 422 | Kittanning | PA | 16201 | 251482633 | 501(c)(3) | $15,000 | To provide support for a health clinic that meets the physical, emotional and spiritual needs of young men, women, and families facing unplanned pregnancies. Also Event sponsorship support | |
| Christ Lutheran Church | ||||||||
| 400 Barclay Ave | Pittsburgh | PA | 15221 | 251182213 | 501(c)(3) | $13,800 | To assist in the funding for a congregant to complete the four-year Ethnic Immigrant Institute of Theology (EIIT) program through Concordia Seminary of St. Louis, Missouri. | |
| Philadelphia Lutheran Ministries | ||||||||
| PO Box 297 | Broomall | PA | 19008 | 232959256 | 501(c)(3) | $13,500 | To assist with the launch of a freestanding LCMS church to serve the worship needs and mission works in the Northeast and Center City neighborhoods of Philadelphia and reach out to colleges and connect with need youth in the area. | |
| Worship Anew | ||||||||
| 5 Martin Luther Dr | Fort Wayne | IN | 46825 | 311023460 | 501(c)(3) | $12,500 | Support for their Care Package Program that provides an opportunity for individuals to give comfort and share the Gospel with the elderly in a tangible way. | |
| Concordia Hospice of Washington | ||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 812448411 | 501(c)(3) | $11,816 | Donation to further the mission and corporate promise of Concordia LUtheran Minsitries (EIN 20-5138278) and its affiliates. | Suite B |
| Hands of Mercy | ||||||||
| 6527 Deepwater Point Rd | Williamsburg | MI | 49690 | 261876383 | 501(c)(3) | $11,713 | Support in Yambio, South Sudan in completing the brick wall/fence around the compound with a metal gate, adding adaptive playground equipment, and begin building a 2-room classroom, pit latrine, and playground for a nearby church. | |
| Zion Lutheran Church | ||||||||
| 3197 Washington Pike | Bridgeville | PA | 15017 | 256039254 | 501(c)(3) | $11,250 | Funds were to be used for assistance with Church preschool costs and a general donation in tribute to their 125th anniversary. | |
| Lighthouse Foundation | ||||||||
| 1302 E Cruikshank Road | Butler | PA | 16002 | 251547324 | 501(c)(3) | $11,000 | Support for the Lighthouse Foundation mission which serves unhoused and underserved persons in Butler County. | |
| Resurrection Lutheran Church | ||||||||
| 1612 Meadow Edge Ln | Spring | PA | 15562 | 746150642 | 501(c)(3) | $11,000 | To assist in training the House Parents at Hopewell Orphanage to better manage, encourage and strengthen the lives of children who have been orphaned, physically abused or sexually abused in the country of Belize. To also help provide ESL classes for pastors, community leaders, and individuals in the Plum Grove area of Houston, TX. | |
| Als Bike Drive | ||||||||
| 1736 Ferguson Rd | Allison Park | PA | 15101 | 474553771 | 501(c)(3) | $10,000 | Funds to be used for Adaptive Bikes for Children with Disabilities. | Ste 200 |
| Bethel Oromo Lutheran | ||||||||
| 400 Wilbraham Rd | Springfield | MA | 01109 | 430658188 | 501(c)(3) | $10,000 | Funds for a new church plant in the New England District. It serves more than 40 Oromo adults, teens and children celebrated how God has grown their community in worship and afterwards with wonderful Ethiopian food. | |
| Bridgeville Community Food Bank | ||||||||
| 740 Washington Ave | Bridgeville | PA | 15017 | 475239601 | 501(c)(3) | $10,000 | Funds to distribute groceries to needy families in the Bridgeville community including food to meet basic nutritional needs. | |
| Foundation for Christian Counseling | ||||||||
| 438 Pellis Rd | Greensburg | PA | 15601 | 461927586 | 501(c)(3) | $10,000 | Funds for professional help for clients with Anxiety, Depression, Panic disorder, PTSD, marital and family issues, addictions, or other mental health concerns. | Ste 202 |
| Coalition for Christian Outreach | ||||||||
| 5912 Penn Ave | Pittsburgh | PA | 15206 | 251216330 | 501(c)(3) | $10,000 | To provide support for campus ministry. | |
| Dakota Boys and Girls Ranch | ||||||||
| PO Box 5007 | Minot | ND | 58702 | 450333670 | 501(c)(3) | $10,000 | Funds to support the mission of Dakota Boys and Girls Ranch is to help at-risk children and their families succeed in the name of Christ. | |
| Womens Choice Network | ||||||||
| PO Box 15034 | Pittsburgh | PA | 15237 | 251485574 | 501(c)(3) | $10,000 | To assist Women's Choice Network in offering free services to help people make informed decisions about their reproductive health. | |
| Yahve-Jire Childrens Foundation | ||||||||
| PO Box 24597 | Pittsburgh | PA | 15234 | 461665625 | 501(c)(3) | $10,000 | To be used to assist the Foundation in operating a school and a children's home in Haiti serving some of the poorest and most at-risk children in the world. | |
| United Methodist Church Union | ||||||||
| PO Box 100086 | Pittsburgh | PA | 15233 | 250965431 | 501(c)(3) | $10,000 | Support for a Food Pantry with consistent access to healthy and wholesome foods, the Northside Food Pantry Advisors has a nonsectarian mission, welcoming any person in need and helping 700 families annually. | |
| Get HOPE Global | ||||||||
| PO Box 27584 | Denver | CO | 80227 | 460839256 | 501(c)(3) | $10,000 | Support for training local, Ugandan Program Leaders to teach our biblically based, business training curriculum at a 3-day Train the Trainer conference. | |
| Glade Run Foundation | ||||||||
| 30 Glade Run Dr | Zelienople | PA | 16063 | 251731300 | 501(c)(3) | $10,000 | Support for their Warming Center at Butler Grace Community Wellness Center. | |
| Foster Love | ||||||||
| PO Box 8779 | Pittsburgh | PA | 15221 | 812263514 | 501(c)(3) | $10,000 | ||
| St Marks Lutheran Church | ||||||||
| 201 W Jefferson St | Butler | PA | 16001 | 251021799 | 501(c)(3) | $10,000 | Support for Katie's Kitchen- who provides food and other supplies in downtown Butler, Pa for those homeless in need. | |
| The Wounded Blue Foundation | ||||||||
| 3540 W Sahara Ave | Las Vegas | NV | 89102 | 823066282 | 501(c)(3) | $10,000 | Their mission is to improve the lives of injured and disabled Law Enforcement Officers through Support, Education, Assistance and Legislative Advocacy. | |
| Stepping Stone Mission Inc | ||||||||
| 748 Gary Road NW | Atlanta | GA | 30318 | 452047439 | 501(c)(3) | $10,000 | To provide support and ministry to homeless men, women and children using Luther's Small Catechism in Atlanta, Georgia by replenishing supplies of catechisms and bibles to use in training homeless men and weekly food purchases, toiletries and clothing for homeless men who are in training. | |
| St John Lutheran Church | ||||||||
| 6960 Parkwood Blvd | Frisco | TX | 75034 | 811238510 | 501(c)(3) | $10,000 | Supporting funds for their congregation which cherishes biblical, confessional, liturgical, and traditional worship services. | Ste 200 |
| Humanitri | ||||||||
| 5859 Kingshighway Blvd | St Louis | MO | 63109 | 431470568 | 501(c)(3) | $9,500 | To assist the organization implement a two-generational approach to interrupt the cycle of poverty for the families in their Transformational Housing Program. | |
| Messiah for Muslims | ||||||||
| 405 Rush St | Roselle | IL | 60172 | 364739017 | 501(c)(3) | $6,000 | Funds to be dedicated to providing gospel outreach, resettlement, and immigration services to individuals facing dire circumstances as religious asylum seekers who have escaped persecution and life-threatening situations. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Angel Tear Ministries' grant making program is guided by an adopted operating policy for Angel Tear Ministries that includes details on the following: Gift Solicitation Policy, Gift Acceptance Policy, Asset Management and Investment Guidelines, Grant Making and Distribution Guidelines, and Reporting and Disclosure Guidelines. The Mission and Ministry Committee is tasked with the process of reviewing, scoring, and awarding/declining grants to eligible organizations. Eligibility is determined by guidelines established in the operating policy. Mission and Ministry Committee funding recommendations are then submitted to the Concordia Lutheran Ministries Board of Directors (EIN 20-5138278). Grantees are required to sign a grant agreement policy letter. Disbursements are then made in accordance with the signed grant agreement. Interim and final reporting as well as intermittent communications from grantees is required. Interim and final reporting includes a description of the grant project, the organizations' project outcomes, and financial reporting. Any changes to the grant agreement must be submitted in writing to the Mission and Ministry Committee for consideration. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Keith Frndak-See Schedule O | ||||||||||||||
| Chair/President | $0 | $651,498 | $0 | $172,675 | $0 | $107,416 | $0 | $21,450 | $0 | $14,748 | $0 | $967,787 | $0 | $0 |
| Brian Hortert-See Schedule O | ||||||||||||||
| Board Member | $0 | $392,631 | $0 | $47,175 | $0 | $30,724 | $0 | $21,450 | $0 | $16,919 | $0 | $508,899 | $0 | $0 |
| Michael Falbo-See Schedule O | ||||||||||||||
| Secretary/Treasurer | $0 | $259,077 | $0 | $18,750 | $0 | $0 | $0 | $17,454 | $0 | $13,418 | $0 | $308,699 | $0 | $0 |
| Tammy Young-See Schedule O | ||||||||||||||
| Board Member | $0 | $206,193 | $0 | $8,775 | $0 | $14,024 | $0 | $13,726 | $0 | $278 | $0 | $242,996 | $0 | $0 |
| Misty Ingram-See Schedule O | ||||||||||||||
| Board Member | $0 | $146,862 | $0 | $4,675 | $0 | $0 | $0 | $10,401 | $0 | $13,428 | $0 | $175,366 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2023 the following participants were enrolled in the plan: Michael Falbo, Brian Hortert, Keith Frndak, Misty Ingram, Tammy Young, Tim Temple, and Adam Toncini. |
| Schedule J, Part II | All board members of Concordia Lutheran Ministries Foundation 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, Connor Hagey, Director of Retirement Services, Concordia Lutheran Health and Human Care, Tammy Young, CFO, Concordia Care Network and community based affiliates, Misty Ingram, COO, Concordia Care Network and community based affiliates, Tim Temple, Senior Staff Accountant, Concordia Lutheran Care Network and facility based affiliates, and Adam Toncini, Accounting Manager, Concordia Care Network and facility based affiliates. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Concordia Lutheran Ministries (EIN 20-5138278) is the sole member of Concordia Lutheran Ministries Foundation. |
| Form 990, Part VI, Section A, Line 7a | The sole member, Concordia Lutheran Ministries (EIN 20-5138278), assigns the board of directors. |
| Form 990, Part VI, Section A, Line 7b | Concordia Lutheran Ministries (EIN 20-5138278), has certain reserves certain rights over the organization's board of directors' decisions and actions. |
| Form 990, Part VI, Section B, Line 11b | The Concordia Lutheran Ministries (EIN 20-5138278) board of directors maintains certain powers on the binding decisions made by the board of directors of this organization. Due to the powers maintained by the board of directors of Concordia Lutheran Ministries Foundation, it has been decided to present the Form 990 of this organization to the board of directors of Concordia Lutheran Ministries for review prior to submission of this form. Additionally, any independent board member of this organization was offered an opportunity to review the Form 990 prior to submission as well. |
| Form 990, Part VI, Section B, Line 12c | The corporate compliance officer attends at least one board meeting per year to educate the board members on the compliance policies, including the conflict of interest policy. Board members are required to disclose any potential conflicts of interest prior to discussion on a topic where a conflict may exist. The board will determine if the conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter. |
| Form 990, Part VI, Section B, Line 15 | Concordia Lutheran Ministries Foundation has no employees. The processes listed in Line 15 are performed by affiliate organization, Concordia Care Network (EIN 47-3508524) for those persons listed on Part VII and on Schedule J. |
| Form 990, Part VI, Section C, Line 18 | Concordia Lutheran Ministries Foundation Form 990 is available at guidestar.org. |
| Form 990, Part VI, Section C, Line 19 | An annual report that summarizes the financial operations of the organization and its affiliates (including Concordia Lutheran Ministries Foundation) which is mailed to all of its constituents and is available to the public upon request. The Concordia Lutheran Ministries Foundation governing documents, conflict of interest policies, and financial statements are available to the public upon request. |
| Form 990, Part VII, Section A, Line 1a | All board members of Concordia Lutheran Ministries Foundation 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, Connor Hagey, Director of Retirement Services, Concordia Lutheran Health and Human Care, Tammy Young, CFO, Concordia Care Network and community based affiliates, Misty Ingram, COO, Concordia Care Network and community based affiliates, Tim Temple, Senior Staff Accountant, Concordia Lutheran Care Network and facility based affiliates, and Adam Toncini, Accounting Manager, Concordia Care Network and facility based affiliates. |
| Form 990, Part XI, Line 9 | ($557,872)-Assets released from restriction. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Concordia Lutheran Ministries | ||||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 205138278 | Provides access to corp resources and expert support to carry out the purpose of the affiliates | PA | 501(c)(3) | 12 Type III | N/A | 0 | ||||
| Concordia Lutheran Health and Human Care | ||||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 250969458 | Provides skilled nursing, personal care, independent living, and rehabilitation services | PA | 501(c)(3) | 10 | 0 | Concordia Care Network | EIN 47-3508524 | |||
| Concordia Visiting Nurses | ||||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 421704067 | Provides home health care services | PA | 501(c)(3) | 10 | 0 | Concordia Care Network | EIN 47-3508524 | |||
| Concordia Lutheran Ministries of Pittsburgh | ||||||||||||||
| 1300 Bower Hill Road | Pittsburgh | PA | 15243 | 270209886 | Provides skilled nursing, personal care, independent living services, and rehabilitation services | PA | 501(c)(3) | 10 | 0 | Concordia Care Network | EIN 47-3508524 | |||
| Concordia of Ohio | ||||||||||||||
| 970 Sumner Parkway | Copley | OH | 44321 | 611682165 | Provides skilled nursing, personal care, independent living, and rehabilitation services | OH | 501(c)(3) | 10 | 0 | Concordia Care Network | EIN 47-3508524 | |||
| Rebecca Residence | ||||||||||||||
| 3746 Cedar Ridge Road | Allison Park | PA | 15101 | 250974311 | Provides skilled nursing, personal care, independent living, and rehabilitation services | PA | 501(c)(3) | 10 | 0 | Concordia Lutheran Health and Human Care | EIN 25-0969458 | |||
| Good Samaritan Hospice of Pittsburgh | ||||||||||||||
| 116 Browns Hill Road | Valencia | PA | 16059 | 251818793 | Provides inpatient and outpatient hospice services | PA | 501(c)(3) | 10 | 0 | Concordia Care Network | EIN 47-3508524 | Suite 100 | ||
| Concordia Tele-Caregivers | ||||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 251881783 | Provides free monitoring to homebound clients and private duty services | PA | 501(c)(3) | 10 | 0 | Concordia Care Network | EIN 47-3508524 | Suite A | ||
| Concordia Visiting Nurses of Ohio | ||||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 463845269 | Provides home health care services | OH | 501(c)(3) | 10 | 0 | Concordia Care Network | EIN 47-3508524 | |||
| Concordia of Monroeville | ||||||||||||||
| 4363 Northern Pike | Monroeville | PA | 15146 | 251475192 | Provides skilled nursing, personal care, and rehabilitation services | PA | 501(c)(3) | 10 | 0 | Concordia Lutheran Ministries of Pittsburgh | EIN 25-1818793 | |||
| Cedars Home Health Care Services | ||||||||||||||
| 4363 Northern Pike | Monroeville | PA | 15146 | 251875508 | Provides home health care services | PA | 501(c)(3) | 10 | 0 | Concordia Tele-Caregivers | EIN 25-1881783 | |||
| Concordia Community Support Services | ||||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 473508524 | Provides oversight, management, and strategic planning for home and community based services | PA | 501(c)(3) | 12 Type II | 0 | Concordia Lutheran Ministries | EIN 20-5138278 | Suite B | ||
| Concordia Physicians Practice | ||||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 473951584 | Provides primary care physician services | PA | 501(c)(3) | 10 | 0 | Concordia Care Network | EIN 47-3508524 | |||
| Concordia Hospice of Washington | ||||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 812448411 | Provides inpatient and outpatient hospice services | PA | 501(c)(3) | 10 | 0 | Concordia Care Network | EIN 47-3508524 | Suite B | ||
| Concordia of Florida | ||||||||||||||
| 4100 E Fletcher Avenue | Tampa | FL | 33613 | 371869372 | Provides skilled nursing, personal care, independent living, and rehabilitative services | FL | 501(c)(3) | 10 | 0 | Concordia Care Network | EIN 47-3508524 | |||
| Concordia Medical Equipment | ||||||||||||||
| 615 North Pike Road | Cabot | PA | 16023 | 204386767 | Rental/sales of medical equipment and supplies | PA | 501(c)(3) | 10 | 0 | Concordia Care Network | EIN 47-3508524 | |||
| Harmony Protection Group | ||||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 852377219 | Provide insurance coverage to affiliated 501(c)(3) orgs | PA | 501(c)(3) | 12 Type II | 0 | Concordia Lutheran Ministries | EIN 20-5138278 | |||
| Visiting Nurse Association of Indiana County | ||||||||||||||
| 850 Hospital Road | Indiana | PA | 15701 | 237042932 | Provide home health and community hospice services | PA | 501(c)(3) | 10 | 0 | Concordia Care Network | EIN 47-3508524 | Suite 3000 | ||
| Concordia Ministries of New York Inc | ||||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 863586342 | Youth recreation services | PA | 501(c)(3) | PF | 0 | Concordia Care Network | EIN 47-3508524 | |||
| Bethlen Home of the Hungarian Reformed Federation of America | ||||||||||||||
| 66 Carey School Road | Ligonier | PA | 15658 | 250981135 | Provide skilled nursing, personal care, independent living, rehab, home health, & hospice services | PA | 501(c)(3) | 10 | 0 | Concordia Care Network | EIN 47-3508524 | dba Concordia at Bethlen | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Providence Pharmacy Services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 North Pike Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223885810 | EIN |
| Primary Activities | Provides institutional pharmacy & consulting services. | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Providence LLC | BusinessNameLine1Txt |
| Business Name Line2 | 20-5138278 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Filed IRS Form 8868 for the automatic six month extension. Additional time was needed to gather information and complete Form 990 accurately. | ExplanationTxt |