LCMS NATIONAL HOUSING SUPPORT: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LCMS NATIONAL HOUSING SUPPORT (EIN 20-1723584)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-30
- IRS object ID
- 202141209349301329
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-30T15:25:04-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431001367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SMITH WALLACE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITYPLACE DRIVE SUITE 900 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201723584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCMS NATIONAL HOUSING SUPPORT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LCMS | BusinessNameControlTxt |
| Phone | 8002481930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 S KIRKWOOD RD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET JOHNSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8002481930 | PhoneNum |
| Signature | 2021-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN HOUSING SUPPORT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 S KIRKWOOD RD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $347,358 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORM NEIGHBORHOODS; PROVIDE ACCESS TO CAPITAL AND CONSULTING SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $465,432 | PYContributionsGrantsAmt |
| CY Contributions Grants | $148,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $178,998 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,810 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,770 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,091,164 | PYOtherRevenueAmt |
| CY Other Revenue | $189,089 | CYOtherRevenueAmt |
| PY Total Revenue | $1,741,404 | PYTotalRevenueAmt |
| CY Total Revenue | $347,358 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $400,003 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $290,521 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $351,846 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $239,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,979 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $532,307 | PYOtherExpensesAmt |
| CY Other Expenses | $159,156 | CYOtherExpensesAmt |
| PY Total Expenses | $1,284,156 | PYTotalExpensesAmt |
| CY Total Expenses | $689,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $457,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$341,955 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,317,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $505,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $493,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $823,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $466,427 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF LCMS NATIONAL HOUSING SUPPORT CORPORATION (NHSC), D/B/A LUTHERAN HOUSING SUPPORT IS TO PROVIDE ACCESS TO CAPITAL AND CUSTOMIZED CONSULTING SERVICES FOR UNDERSERVED NEIGHBORHOODS IN ORDER TO TRANSFORM THEM INTO THRIVING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $381,913 | ExpenseAmt |
| Grant | $290,521 | GrantAmt |
| Revenue | $7,230 | RevenueAmt |
| Desc | ACCESS TO CAPITAL: NHSC PROVIDES ACCESS TO CAPITAL AND FUNDS FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING PROJECTS THROUGH THE LOAN FUND (INITIALLY LAUNCHED IN FISCAL YEAR ENDED 2016 IN ILLINOIS, INDIANA AND MISSOURI), GRANT PROGRAMS, AND ACCESS TO TRAINING RESOURCES. LOW INTEREST LOANS RANGING IN SIZE FROM $25,000 - $250,000 ARE PROVIDED TO HELP SUPPORT COMMUNITY DEVELOPMENT PROJECTS THAT ARE EITHER PRE-DEVELOPMENT OR DEVELOPMENT TERMS. AS PART OF THE GRANT PROGRAMS, NHSC AWARDED EXTERNAL GRANTS OF $290,521 IN THE CURRENT YEAR. (SEE SCHEDULE O)NHSC COLLABORATES WITH A NUMBER OF PARTNERS TO PROVIDE FUNDRAISING AND PROJECT MANAGEMENT TRAINING AND RESOURCES TO ORGANIZATIONS CONDUCTING DEVELOPMENT WORK IN THE UNITED STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,538 | ExpenseAmt |
| Revenue | $769 | RevenueAmt |
| Desc | NEIGHBORHOOD DEVELOPMENT: CAMPAIGN FOR COLLEGE HILL REPRESENTS AN OVERALL REVITALIZATION PROJECT SPEARHEADED BY LCMS NATIONAL HOUSING SUPPORT CORPORATION (NHSC) IN COLLABORATION WITH COMMUNITY PARTNERS. AT ITS CORE, THE CAMPAIGN IS A GRASSROOTS EFFORT TO IMPLEMENT COMMUNITY IMPROVEMENTS AND ENACT CRIME REDUCTION PROGRAMS TO AFFECT NEIGHBORHOOD CHANGE. DERIVED FROM RESIDENT INPUT, THE CONCEPT PLAN INCLUDES NEW POCKET PARKS, INFRASTRUCTURE IMPROVEMENTS, ECONOMIC DEVELOPMENT, AND QUALITY OF LIFE INITIATIVES. (SEE SCHEDULE O)"NAZARETH HOMES", A 20-UNIT AFFORDABLE HOUSING INITIATIVE IN THE COLLEGE HILL COMMUNITY, IS ONE COMPONENT OF THE REVITALIZATION PROJECT. OTHER ACHIEVEMENTS WITHIN THE PROGRAM INCLUDED A CONTINUED IMPLEMENTATION OF KEY CRIME REDUCTION AND SAFETY INITIATIVES BY COMPLETING A NEIGHBORHOOD SAFETY ASSESSMENT, WORKING WITH THE RESIDENTS TO DEVELOP A NEIGHBORHOOD OWNERSHIP MODEL PLAN, INSTALLING SECURITY CAMERAS IN KEY HOT SPOTS, INCLUSIVELY RESULTING IN A 40% CRIME REDUCTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,752 | ExpenseAmt |
| Desc | CUSTOMIZED CONSULTING SERVICES\TECHNICAL ASSISTANCE:NHSC REGULARLY LENDS ITS HOUSING AND COMMUNITY DEVELOPMENT IN-HOUSE EXPERTISE TO ORGANIZATIONS THROUGHOUT THE UNITED STATES THROUGH CUSTOMIZED CONSULTING SERVICES AND FINANCIAL SUPPORT. NHSC FOCUSES ON BUILDING RELATIONSHIPS AND LOCAL KNOWLEDGE FOR OUR PARTNERS THAT FACILITATE THE ENHANCEMENT OR EVENTUAL CREATION OF HOUSING AND COMMUNITY DEVELOPMENT EFFORTS. EXAMPLES OF CONSULTING SERVICES INCLUDE: - INFORMAL DISCUSSIONS REGARDING POTENTIAL FUNDING OPPORTUNITIES FOR COMMUNITY DEVELOPMENT WORK...(SEE SCHEDULE O) - ORGANIZING/FACILITATING MEETINGS BETWEEN COMMUNITY, GOVERNMENTAL AND ORGANIZATIONAL PARTNERS PLANNING OUT FUTURE ACTION ITEMS AND WORK PLANS, - PROVIDING DIRECT TRAINING RESOURCES (VIA WEBINAR OR ON-SITE WORKSHOPS), AND OTHER SIMILAR TRAINING TOOLS. THESE RESOURCES CAN BE DISTRIBUTED IN A VARIETY OF FORMATS, BOTH PASSIVE (ONLINE OR WRITTEN RESOURCES) AND ACTIVE (DIRECT TRAINING AND CONVERSATIONS WITH ORGANIZATIONS). ALL SERVICES ARE CUSTOMIZED TO THE NEEDS OF THE LOCAL COMMUNITIES WHERE OUR PARTNERS ARE WORKING.AS PART OF OUR CONSULTING SERVICES, OUR COMMUNITY IMPACT PROGRAM INCREASES ACCESS TO RESOURCES SPECIFICALLY NEEDED BY PASTORS AND CONGREGATIONAL LEADERS TO MAKE A POSITIVE IMPACT IN THEIR COMMUNITIES. THESE RESOURCES ARE AVAILABLE TO HELP ASSESS PROJECT FEASIBILITY, ASSIST WITH PROJECT PLANNING, AND MAY ALSO ASSIST WITH IMPLEMENTATION IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $571,203 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSS STROH LUTHERAN CHURCH-MISSOURI SYNOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149961100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 S KIRKWOOD RD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| REV DR DAVID BENKE | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET JOHNSON | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEACONESS DORCEL DOWDELL | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN HUTZEL-VISEL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTONIO RILEY | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA BELOW | |||||||
| LCMS PRESIDENT REPRESENTATIVE | 1.00 | Yes (X) | $0 | $157,725 | $26,008 | 40.00 | |
| REV STEVEN SCHAVE | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CHAPPELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD LAWSON SR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE TURNER-RIDLEY | |||||||
| CHIEF EXECUTIVE (TERM 09/2019) | 40.00 | Yes (X) | $146,515 | $0 | $11,083 | ||
| MARY JO BECKER | |||||||
| ASSISTANT SECRETARY (TERM 09/2019) | 40.00 | Yes (X) | $52,116 | $0 | $11,561 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $198,631 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $157,725 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $95,000 | RelatedOrganizationsAmt |
| All Other Contributions | $53,500 | AllOtherContributionsAmt |
| Total Contributions | $148,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN/ADMINISTRATIVE | 531390 | $7,230 | $7,230 |
| HOUSING SALES & SERV. | 531390 | $769 | $769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,770 | TotalRevenueColumnAmt |
| Exclusion | $1,770 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CANCELLATION OF DEBT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $189,089 | TotalRevenueColumnAmt |
| Exclusion | $189,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $189,089 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $190,859 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,521 | TotalAmt |
| Program Services | $290,521 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,818 | TotalAmt |
| Program Services | $105,033 | ProgramServicesAmt |
| Management And General | $31,234 | ManagementAndGeneralAmt |
| Fundraising | $10,551 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,773 | TotalAmt |
| Program Services | $65,264 | ProgramServicesAmt |
| Fundraising | $7,509 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969 | TotalAmt |
| Program Services | $1,569 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813 | TotalAmt |
| Program Services | $1,268 | ProgramServicesAmt |
| Fundraising | $545 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,263 | TotalAmt |
| Program Services | $13,138 | ProgramServicesAmt |
| Management And General | $1,680 | ManagementAndGeneralAmt |
| Fundraising | $1,445 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,531 | TotalAmt |
| Program Services | $5,170 | ProgramServicesAmt |
| Management And General | $4,931 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,099 | TotalAmt |
| Program Services | $3,485 | ProgramServicesAmt |
| Management And General | $3,324 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,178 | TotalAmt |
| Program Services | $3,523 | ProgramServicesAmt |
| Management And General | $3,361 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487 | TotalAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
| Fundraising | $685 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,206 | TotalAmt |
| Program Services | $448 | ProgramServicesAmt |
| Management And General | $8,723 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,187 | TotalAmt |
| Program Services | $5,172 | ProgramServicesAmt |
| Management And General | $6,412 | ManagementAndGeneralAmt |
| Fundraising | $603 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,506 | TotalAmt |
| Management And General | $17,506 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION | $50,372 | $50,372 | ||
| MISCELLANEOUS | $24,086 | $15,721 | $7,667 | $698 |
| CONTRACTED SERVICES | $19,504 | $10,519 | $3,280 | $5,705 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,313 | TotalAmt |
| Program Services | $571,203 | ProgramServicesAmt |
| Management And General | $89,131 | ManagementAndGeneralAmt |
| Fundraising | $28,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,939 | BOYAmt |
| EOY | $67,964 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,017 | BOYAmt |
| EOY | $2,333 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,368 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,456 | BOYAmt |
| EOY | $435,542 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,006 | BOYAmt |
| EOY | $505,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,588 | BOYAmt |
| EOY | $39,412 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,123 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,711 | BOYAmt |
| EOY | $39,412 | 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 | $36,111 | BOYAmt |
| EOY | $26,476 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,184 | BOYAmt |
| EOY | $439,951 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,295 | BOYAmt |
| EOY | $466,427 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,006 | BOYAmt |
| EOY | $505,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$341,955 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$14,913 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $722,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,500 | CurrentTaxYearAmt |
| Total | $3,228,842 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $421,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,999 | CurrentTaxYearAmt |
| Total | $767,717 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,143,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,229,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,499 | CurrentTaxYearAmt |
| Total | $3,996,559 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $930 | CurrentTaxYearAmt |
| Total | $19,110 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $930 | CurrentTaxYearAmt |
| Total | $19,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,977,449 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,770 | CurrentTaxYearAmt |
| Total | $21,408 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,770 | CurrentTaxYearAmt |
| Total | $21,408 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,091,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,089 | CurrentTaxYearAmt |
| Total | $1,280,253 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $827,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,147,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,233,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,741,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,358 | CurrentTaxYearAmt |
| Total | $5,298,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80160 | PublicSupportPY509Pct |
| Investment Income CY | 0.00400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CANCELLATION OF DEBT - 2018 AMOUNT: $ 1,091,164. 2019 AMOUNT: $ 189,089. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,456 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,914 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $435,542 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $448,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,070 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $450,456 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $432,584 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,802 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $448,386 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $398,714 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,870 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $432,584 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $412,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,979 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $398,715 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD IN CUSTODY BY OTHERS | Desc |
| Book Value | $435,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $435,542 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $283,889 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $283,889 | RevenueSubtotalAmt |
| Other Revenues Not Included | $63,469 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $63,469 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $347,358 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $640,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $640,757 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $48,556 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $48,556 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $689,313 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | NHSC IS THE BENEFICIARY OF THE EARNINGS ON AN ENDOWMENT FUND HELD BY THE LCMS FOUNDATION WHICH WILL BE RECEIVED IN PERPETUITY. THE PRINCIPAL WILL NOT REVERT TO THE NHSC. THE PERPETUAL STREAM OF REVENUE IS VIEWED BY NHSC AS A PROMISE TO GIVE BY THE INDIVIDUALS WHO ESTABLISHED THE ENDOWMENT. THE NEUMANN ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT WOMEN AND CHILDREN IN NORTH ST. LOUIS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT AS TO UNRELATED BUSINESS INCOME FOR WHICH FORM 990-T IS FILED. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 14,913. INTEREST ACCRUAL 48,556. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST ACCRUAL 48,556. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLLEGE HILL FOUNDATION | |||||||
| 2141 EAST JOHN | ST LOUIS | MO | 63107 | 263007505 | 501(C)(3) | $111,419 | SUPPORT RESIDENTS AND RESTORATION EFFORTS IN NORTH ST. LOUIS NEIGHBORHOODS |
| GREAT COMMISSION LUTHERAN CHURCH | |||||||
| 4364 DR MARTIN LUTHER KING BLVD | ST LOUIS | MO | 63113 | 203270955 | 501(C)(3) | $60,000 | SUPPORT TURNER MIDDLE SCHOOL DEVELOPMENT |
| ST PAUL EVANGELICAL LUTHERAN CHURCH | |||||||
| 1126 S BARR ST | FT WAYNE | IN | 46802 | 310965561 | 501(C)(3) | $50,000 | SUPPORT HELPING HANDS INITIATIVE |
| LUTHERAN SOCIAL SERVICES DISASTER RESPONSE | |||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 741109745 | 501(C)(3) | $44,542 | PROVISION OF CASE MANAGEMENT SERVICES FOR PROJECT RENEW-POST DISASTER RESPONSE |
| LIVING WATER COMMUNITY LUTHERAN CHURCH | |||||||
| 10635 HOMESTEAD RD | HOUSTON | TX | 77016 | 741557263 | 501(C)(3) | $10,080 | HURRICANE HARVEY RELIEF AND OUTREACH EFFORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NHSC REQUIRES EACH GRANTEE TO EXECUTE A GRANT AGREEMENT THAT DELINEATES THE GRANTEE'S OBLIGATIONS AS IT RELATES TO THE FUNDING RECEIVED. ADDITIONALLY THE GRANT AGREEMENT REQUIRES THAT EACH GRANTEE SUBMIT REPORTS DURING THE GRANT PERIOD. EACH GRANTEE IS REQUIRED TO SUBMIT EITHER QUARTERLY OR SIX-MONTH REPORTS AND ALL ARE REQUIRED TO SUBMIT A FINAL REPORT. SIX-MONTH OR QUARTERLY REPORTS INCLUDE NARRATIVE DETAILS ABOUT PROGRAM ACTIVITIES, ACCOMPLISHMENTS AND OBSTACLES, AND A FINANCIAL ACCOUNTING OF GRANT EXPENSES. ANECDOTAL STORIES ABOUT HOW PEOPLE WERE SERVED AND PHOTOS OF THE PROJECT IN ACTION ARE TO BE INCLUDED. THE FINAL REPORT PROVIDES A COMPREHENSIVE REVIEW OF THE PROJECT, ITS STRENGTHS AND WEAKNESSES, FULL FINANCIAL INFORMATION OF GRANT EXPENDITURES, AND FUTURE PLANS STEMMING FROM THE PROJECT. SITE VISITS ARE CONDUCTED ON AN AS NEEDED BASIS AFTER FUNDING IS DISBURSED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA BELOW | ||||||||||||||
| LCMS PRESIDENT REPRESENTATIVE | $0 | $157,725 | $0 | $0 | $0 | $0 | $0 | $13,724 | $0 | $12,284 | $0 | $183,733 | $0 | $0 |
| NICOLE TURNER-RIDLEY | ||||||||||||||
| CHIEF EXECUTIVE (TERM 09/2019) | $146,515 | $0 | $0 | $0 | $0 | $0 | $8,806 | $0 | $2,277 | $0 | $157,598 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE HUMAN RESOURCES DEPARTMENT OF LUTHERAN CHURCH MISSOURI SYNOD (LCMS) COMPILES COMPENSATION COMPARABLES TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES INCLUDING THE CHIEF EXECUTIVE. LCMS IS A RELATED ORGANIZATION. ACCORDINGLY, THE "COMPENSATION SURVEY OR STUDY" BOX IS NOT CHECKED. HOWEVER, THE BOARD OF DIRECTORS FOR NHSC DOES REVIEW THE RECOMMENDATIONS OF THE LCMS HR DEPARTMENT IN CONNECTION WITH THE ANNUAL BUDGET APPROVAL. ACCORDINGLY, THE NHSC BOARD OF DIRECTORS IS ULTIMATELY RESPONSIBLE FOR APPROVING SAID COMPENSATION. |
| PART I, LINE 4A | NICOLE TURNER-RIDLEY - SEVERANCE PAYMENT: $67,478 MARY JO BECKER - SEVERANCE PAYMENT: $22,276 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF LCMS NATIONAL HOUSING SUPPORT CORPORATION (NHSC) IS THE LUTHERAN CHURCH MISSOURI SYNOD (LCMS). ALL POWERS OF THE MEMBER, INCLUDING THOSE PROVIDED FOR BY THE NHSC BYLAWS, ARTICLES OF INCORPORATION, AND IN THE LAWS OF THE STATE OF MISSOURI, ARE VESTED IN AND SHALL BE EXERCISED BY THE BOARD OF DIRECTORS OF THE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS SOLE MEMBER OF NHSC, LCMS, HAS VESTED ITS POWERS IN THE BOARD OF DIRECTORS OF LCMS. THE LCMS BOARD OF DIRECTORS ARE RESPONSIBLE FOR ELECTING AT LEAST 1/3, BUT LESS THAN 1/2 OF THE NHSC BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS IN ALL MATTERS DELEGATED TO IT BY SPECIFIC ACTION OR BY POLICY OF THE BOARD OF DIRECTORS, EXCEPT AS LIMITED BELOW. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE PURSUANT TO THE POWERS GRANTED MAY BE ACCEPTED AS A VALID ACT OF NHSC BY ANY PARTY DEALING WITH THE ORGANIZATION. THE FOLLOWING GOVERNANCE DECISIONS MAY NOT BE UNDERTAKEN BY A COMMITTEE OF THE BOARD, INCLUDING THE EXECUTIVE COMMITTEE: 1. AUTHORIZE DISTRIBUTIONS TO DIRECTORS, OFFICERS, AGENTS OR EMPLOYEES EXCEPT IN EXCHANGE FOR VALUE RECEIVED; 2. APPROVE DISSOLUTION, MERGER OR THE SALE, PLEDGE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; 3. UNLESS OTHERWISE PROVIDED IN THESE BYLAWS OR THE ARTICLES OF INCORPORATION, ELECT, APPOINT OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY OF ITS COMMITTEES; OR 4. ADOPT, AMEND OR REPEAL THE ARTICLES OR BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND IS INITIALLY REVIEWED BY THE PRESIDENT. QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS AND/OR THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE APPROVED POLICY GOVERNANCE MANUAL REQUIRES THE NHSC BOARD AT ITS SCHEDULED MEETINGS TO REVIEW SECTIONS OF ITS POLICY ON A ROTATING BASIS. AN AUDIT COMMITTEE WILL ALSO BE RESPONSIBLE FOR MONITORING COMPLIANCE WITH POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION COMPARABLES ARE DETERMINED BY THE LCMS HUMAN RESOURCES DEPARTMENT. THE BOARD APPROVES THE ANNUAL BUDGET INCLUDING SALARY INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -14,913. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE COMMITTEE AND/OR THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| LHS DEVELOPMENT LLC | ||||||||
| 1333 S KIRKWOOD RD | ST LOUIS | MO | 63122 | ASSIST LCMS-NHSC | MO | $0 | $0 | LCMS-NHSC |
| COLLEGE HILL LLC | ||||||||
| 1333 S KIRKWOOD RD | ST LOUIS | MO | 63122 | REVITALIZE NEIGHBORHOODS | MO | $1,219 | $8,678 | LHS DEVELOPMENT LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| THE LUTHERAN CHURCH - MISSOURI SYNOD | ||||||||||
| 1333 S KIRKWOOD RD | ST LOUIS | MO | 63122 | 430658188 | RELIGIOUS | MO | 501(C)(3) | LINE 1 | N/A | 0 |
| LUTHERAN CHURCH EXTENSION FUND | ||||||||||
| 10733 SUNSET OFFICE DR | ST LOUIS | MO | 63127 | 431151795 | FINANCIAL-RELIGIOUS | MO | 501(C)(3) | LINE 1 | N/A | 0 |
| LCMS FOUNDATION | ||||||||||
| 1333 S KIRKWOOD RD | ST LOUIS | ME | 63122 | 436034481 | FINANCIAL-RELIGIOUS | MO | 501(C)(3) | LINE 1 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 | Yes (1) | TransferFromOtherOrgInd |