CONCORDIA LUTHERAN MINISTRIESFOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA LUTHERAN MINISTRIESFOUNDATION (EIN 20-5138266)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201941359349301419
- Schema version
- 2017v2.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T16:36:52-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 Ministries Foundation | 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 | 2019-05-14 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.101.31.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Keith Frndak CEO | 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 | $31,355,938 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.concordialm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Concordia Lutheran Ministries Foundation'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. See Part III Line 1 for further explanation. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 111 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,186,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,771,989 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $325,019 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $606,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,154,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,312,658 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,073 | PYOtherRevenueAmt |
| CY Other Revenue | $44,602 | CYOtherRevenueAmt |
| PY Total Revenue | $34,668,984 | PYTotalRevenueAmt |
| CY Total Revenue | $24,736,245 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,229,396 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,459,440 | 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 | $127,482 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,726,382 | PYOtherExpensesAmt |
| CY Other Expenses | $502,521 | CYOtherExpensesAmt |
| PY Total Expenses | $13,955,778 | PYTotalExpensesAmt |
| CY Total Expenses | $15,961,961 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,713,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,774,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $148,056,615 | TotalAssetsBOYAmt |
| Total Assets EOY | $155,424,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $585,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $574,491 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $147,470,990 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,850,370 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Concordia Lutheran Ministries Foundation's exempt purpose is to manage the raising, receiving, and expending of funds in furtherance of the mission statement and corporate promises of 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 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), and Concordia of Florida (EIN 37-1869372) each of which is a registered 501(c)(3) organizations and to provide support for 501(c)(3) organizations through Angel Tear Ministries. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,685,900 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $437,879 | RevenueAmt |
| Desc | These expenses are donations to our affiliate organizations in support of the mission and purpose of the organizations by increasing the quality of care and quality of life in a Christian environment for all those we serve. Donations of $437,879 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 | $2,547,684 | ExpenseAmt |
| Grant | $2,208,479 | GrantAmt |
| Revenue | $91 | RevenueAmt |
| Desc | These expenses are donations and grants given through our Angel Tear program. The Angel Ministries Fund was established for the purpose of assisting 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. These expenses also include travel costs related to the oversight of such programs. 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 $91 were received to the Angel Tear Ministries Fund. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $225,856 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $169,026 | RevenueAmt |
| Desc | These expenses are the support offered to Concordia Lutheran Health and Human Care (EIN 25-0969458) from the Good Samaritan Endowment Fund, the organization's charitable care fund, to help cover the cost of benevolent care for residents with financial needs. $169,026 in donations were received and restricted to the Good Samaritan Endowment Fund. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,000 | ExpenseAmt |
| Grant | $0 | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,485,440 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 6 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Rande Casaday | |||||||
| Board Member | 1 | 2 | Yes (X) | $0 | $0 | $0 | |
| Michael Falbo-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $100,935 | $16,888 | |
| Rev Jamison Hardy | |||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Conor Hagey-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $80,533 | $15,562 | |
| Brian Hortert-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $287,156 | $52,689 | |
| Don Olmstead | |||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Robert Schmidt | |||||||
| Board Member | 1 | 2 | Yes (X) | $0 | $0 | $0 | |
| Tim Temple-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $57,044 | $9,180 | |
| Tammy Young-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $116,104 | $16,959 | |
| Dave Alsing | |||||||
| Board Member | 1 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Brand-See Schedule O | |||||||
| Secretary | 1 | 44 | Yes (X) | $0 | $247,166 | $32,002 | Yes (X) |
| Kim Young-See Schedule O | |||||||
| Treasurer/CFO | 1 | 44 | Yes (X) | $0 | $232,123 | $49,038 | Yes (X) |
| Keith Frndak-See Schedule O | |||||||
| President/Chairman | 5 | 45 | Yes (X) | $0 | $603,342 | $73,978 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,724,403 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $266,296 | 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 fees | ServicesDesc |
| Compensation | $234,764 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $43,083 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $136,190 | FundraisingAmt |
| Related Organizations | $11,250,000 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $342,716 | AllOtherContributionsAmt |
| Noncash Contributions | $15,747 | NoncashContributionsAmt |
| Total Contributions | $11,771,989 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| General Donations | 561000 | $437,879 | $437,879 | $0 | $0 |
| Endowment Fund | 561000 | $169,026 | $169,026 | $0 | $0 |
| Angel Tear Donations | 561000 | $91 | $91 | $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 | $606,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,131,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,131,903 | 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 | $15,724,628 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,543,873 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,180,755 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,180,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,180,755 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,422 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $136,190 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,820 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,602 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,736,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,919,654 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,602 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,459,440 | TotalAmt |
| Program Services | $15,459,440 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,237 | TotalAmt |
| Management And General | $255,237 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,406 | TotalAmt |
| Management And General | $76,041 | ManagementAndGeneralAmt |
| Fundraising | $59,365 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,255 | TotalAmt |
| Management And General | $1,222 | ManagementAndGeneralAmt |
| Fundraising | $5,033 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,226 | TotalAmt |
| Management And General | $313 | ManagementAndGeneralAmt |
| Fundraising | $20,913 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247 | TotalAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197 | TotalAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679 | TotalAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $2,582 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,682 | TotalAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
| Fundraising | $2,379 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945 | TotalAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,680 | TotalAmt |
| Management And General | $2,680 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Indirect Fundraising Expenses | $26,796 | $0 | $0 | $26,796 |
| Scholarships | $26,000 | $26,000 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,171 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $857 | ManagementAndGeneralAmt |
| Fundraising | $10,314 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,961,961 | TotalAmt |
| Program Services | $15,485,440 | ProgramServicesAmt |
| Management And General | $349,039 | ManagementAndGeneralAmt |
| Fundraising | $127,482 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,340 | BOYAmt |
| EOY | $589,721 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,631 | BOYAmt |
| EOY | $102,545 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,000,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,708 | BOYAmt |
| EOY | $67,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,211 | BOYAmt |
| EOY | $84,267 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,808,725 | BOYAmt |
| EOY | $142,580,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,056,615 | BOYAmt |
| EOY | $155,424,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,273 | BOYAmt |
| EOY | $371,871 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,802 | BOYAmt |
| EOY | $60,267 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,550 | BOYAmt |
| EOY | $142,353 | 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 | $585,625 | BOYAmt |
| EOY | $574,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,388,498 | BOYAmt |
| EOY | $147,484,912 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,551 | BOYAmt |
| EOY | $138,839 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,719,941 | BOYAmt |
| EOY | $7,226,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,470,990 | BOYAmt |
| EOY | $154,850,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,056,615 | BOYAmt |
| EOY | $155,424,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,774,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$886,780 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$508,124 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | 12 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (13 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt | Business Name Line2SupportedOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|---|---|
| Concordia Lutheran Ministries of Pittsburgh | |||||
| 270209886 | 10 | 0 | $3,522,311 | $0 | |
| Rebecca Residence | |||||
| 250974311 | 10 | 0 | $517,933 | $0 | dba Concordia at Rebecca Residence |
| Concordia Lutheran Health and Human Care | |||||
| 250969458 | 10 | 0 | $243,216 | $0 | |
| Good Samaritan Hospice of Pittsburgh | |||||
| 251818793 | 10 | 0 | $103,454 | $0 | |
| Concordia of Ohio | |||||
| 611682165 | 10 | 0 | $11,505 | $0 | |
| Concordia Hospice of Washington | |||||
| 812448411 | 10 | 0 | $4,332 | $0 | |
| Concordia Visiting Nurses | |||||
| 421704067 | 10 | 0 | $1,725 | $0 | |
| Concordia of Monroeville | |||||
| 251475192 | 10 | 0 | $1,309 | $0 | |
| Concordia Tele-Caregivers | |||||
| 251881783 | 10 | 0 | $430 | $0 | |
| Concordia Physician Practice | |||||
| 473951584 | 10 | 0 | $28 | $0 | |
| Cedars Home Health Services | |||||
| 251875508 | 10 | 0 | $0 | $0 | |
| Concordia of Florida | |||||
| 371869372 | 10 | 0 | $0 | $0 | |
| Concordia Visiting Nurses of Ohio | |||||
| 463845269 | 10 | 0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 13 | SupportedOrganizationsTotalCnt |
| Support Sum | $4,406,243 | 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 of Florida (EIN 37-1869372) was added to the list of supported organizations. |
| 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) controls Concordia Lutheran Ministries Foundation and its supported organizations, listed on Part I, by appointing all of the directors to each board. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $78,500 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $78,500 | 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 | $21,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,847 | DepreciationAmt |
| Book Value | $5,767 | 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 | $84,267 | 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 and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. The Organization adopted the standard for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the consolidated financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the consolidated statement of operations as a result of the adoption. Generally, tax returns for years ended June 30, 2015, and thereafter remain subject to examination by federal and state tax authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Classic | Event1Nm |
| Gross Receipts Event1 | $151,864 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,448 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,416 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,958 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,023 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,557 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Event2 | Purse Gala | Event2Nm |
| Gross Receipts Event2 | $57,338 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,848 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,490 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $959 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,751 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,410 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $37,894 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,516 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $560 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,226 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,441 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,145 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $256,612 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $136,190 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,422 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,477 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,998 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,820 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,602 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Concordia Lutheran Ministries of Pittsburgh | ||||||||||||
| (CLMP) | 1300 Bower Hill Road | Pittsburgh | PA | 15243 | 270209886 | 501(c)(3) | $3,522,311 | To facilitate the purchase of Villa Saint Joseph, a skilled nursing facility, in Baden, PA. This purchase furthers of the mission and corporate promise of Concordia Lutheran Ministries of Pittsburgh (CLMP), a supported organization of Concordia Lutheran Ministries Foundation (CLMF). Additional amounts were donations made to CLMF on behalf of CLMP. | ||||
| Compassion International | ||||||||||||
| 12290 Voyager Parkway | Colorado Springs | CO | 80921 | 362423707 | 501(c)(3) | $665,283 | To provide sponsorship, including educational, basic needs, drought relief and pastoral guidance through sharing the Gospel, to sponsored children in Kenya and Ethiopia. | |||||
| Rebecca Residence | ||||||||||||
| (RR) | 3746 Cedar Ridge Road | Cabot | PA | 16023 | 250974311 | 501(c)(3) | $517,933 | For the construction of Highpointe, the independent living facility of Rebecca Residence. Donations were made specifically to cover architectural costs and the building of the chapel. | ||||
| Concordia Lutheran Health and Human Care | ||||||||||||
| (CLHHC) | 134 Marwood Road | Cabot | PA | 16023 | 250969458 | 501(c)(3) | $243,216 | Distributions from Good Samaritan Endowment Fund to help cover the costs of benevolent care for residents with financial needs. The remaining amount is donations received by CLMF on behalf of CLHHC. | ||||
| Pittsburgh Area Lutheran Schools | ||||||||||||
| 1261 Pennsylvania Avenue | Oakmont | PA | 15139 | 251716013 | 501(c)(3) | $158,500 | 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. | |||||
| Lutheran Church Missouri Synod | ||||||||||||
| 1333 S Kirkwood Road | St Louis | MO | 63122 | 430658188 | 501(c)(3) | $156,000 | "National Housing Support: The Helping Hand Initiative is focused on supporting the critical home repair needs of low-income, disabled, and/or elderly residents near LCMS congregations. The grant-funded project would support repairs to homes owned by individuals in close proximity our LCMS altars or outreach areas that do not have the resources to address their needs. Naumann Missionary Fund: To provide pastoral care for all LCMS missionaries and families serving in Latin America and the Caribbean and through the work of Rev. Dr. Jonathan and Deaconess Cheryl Naumann. Hurricane Harvey Disaster Relief ($100,000) Bethesda International Academy, Chicago, IL ($10,000) Rev Richard Wokoma- African Ministry ($10,000) Christ's Care for Children: Assist with funding to help 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." | |||||
| International Lutheran Laymens League | ||||||||||||
| 660 Mason Ridge Center Dr | St Louis | MO | 63141 | 430653365 | 501(c)(3) | $117,500 | 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. | |||||
| Good Samaritan Hospice of Pittsburgh | ||||||||||||
| (GSH) | 116 Browns Hill Road | Valencia | PA | 16059 | 251818793 | 501(c)(3) | $103,454 | Donations of net fundraising revenues from the annual Purse Gala, Memorial Walk, and Butterfly Release. The remaining amount is donations received by CLMF on behalf of GSH. | Suite 100 | |||
| Global Connection International | ||||||||||||
| 1408 Horizon Ave Ste 101 | Lafayette | CO | 80026 | 841537632 | 501(c)(3) | $100,000 | To help local church leaders in Cambodia, Ghana, and Tanzania provide comprehensive business training seminars and microloans to victims of human trafficking and disadvantaged women as well as providing encouragement for those working to care for children rescued from sex slavery. | |||||
| St Luke Lutheran Church | ||||||||||||
| 330 Hannahstown Road | Cabot | PA | 16023 | 256009871 | 501(c)(3) | $80,672 | 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; support of church school's fundraising golf outing; to facilitate operations of a church roof project; to provide support to assist the church school witness to children at The Lighthouse Foundation. | |||||
| Unity Lutheran Community Missions | ||||||||||||
| 7825 1/2 Hamilton Avenue | Pittsburgh | PA | 15208 | 251002942 | 501(c)(3) | $60,750 | This funding provides labor, capital and material support of the Children's Outreach Ministry which provides meals, tutoring support and spiritual guidance to children in the Homewood neighborhood of Pittsburgh, Pennsylvania. | $527 | Cost | Security system service | ||
| Fuller Center Disaster Rebuilders | ||||||||||||
| 10 Arrowhead Road | Danvers | MA | 01923 | 263704583 | 501(c)(3) | $56,000 | To provide labor and material costs for teams to rehab neighborhoods in Louisiana and Texas affected by natural disasters | |||||
| Philadelphia Lutheran Ministries | ||||||||||||
| PO Box 297 | Broomall | PA | 19008 | 232959256 | 501(c)(3) | $52,200 | 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. | |||||
| Lutheran Social Services of the South Inc | ||||||||||||
| 8305 Cross Park Drive | Austin | TX | 78754 | 714409745 | 501(c)(3) | $48,750 | To provide general support of Upbring's BeREAL program, which helps foster youth successfully transition to self-sufficiency and independence by providing support, education planning and mentorship as well as Supervised Independent Living (SIL) as they age out of care. Additionally provide emergency disaster response support for Hurricane Harvey relief. | |||||
| Pioneer Camp & Retreat Center Inc | ||||||||||||
| 9324 Lake Shore Road | Angola | NY | 14006 | 161379995 | 501(c)(3) | $47,820 | 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. | |||||
| Concordia Lutheran Church | ||||||||||||
| 16801 Huebner Rd | San Antonio | TX | 78258 | 741193453 | 501(c)(3) | $45,000 | To provide support for emergency disaster relief in Texas. Funds used to purchase building materials and supplies to rebuild homes in the southern gulf coast and golden triangle regions of Texas and construct and equip mobile supply trailers for deployment to various gulf coast disaster regions. | |||||
| Iglesia Cristiana Hispana Lutheran | ||||||||||||
| 2970 West 30th Street | Cleveland | OH | 44113 | 341573208 | 501(c)(3) | $45,000 | To provide support of the Redeemer Crisis Center by improving the spiritual, nutritional and fitness growth of financially impoverished residents in the west side of Cleveland, Ohio via food provisions, medical assistance, wellness support and summer programming. | |||||
| Lighthouse Foundation | ||||||||||||
| 1302 E Cruikshank Road | Butler | PA | 16002 | 251547324 | 501(c)(3) | $44,900 | To provide support of a housing transition program that provides assistance to those in need of housing; to provide support of a food cupboard ministry accessible to those in need. Also includes sponsorship of the Lighthouse Foundation Annual Fundraising Events. | |||||
| Hosanna Industries | ||||||||||||
| 109 Rinard Lane | Rochester | PA | 15074 | 251626784 | 501(c)(3) | $43,850 | To provide material support for the labor construction program consisting of home rehabilitation and repair for needy residents of southwestern Pennsylvania; to underwrite creative programs for children. | |||||
| Community Health Clinic of Butler County | ||||||||||||
| 103 Bonnie Drive | Butler | PA | 16002 | 204852135 | 501(c)(3) | $43,742 | To provide quality, accessible medical and dental care to income-eligible Butler County and surrounding community residents. | |||||
| Royal Redeemer Lutheran Church | ||||||||||||
| 11680 Royalton Rd | North Royalton | OH | 44133 | 237090636 | 501(c)(3) | $37,500 | 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. | |||||
| First Trinity Evangelical Lutheran Church | ||||||||||||
| 535 North Neville Street | Pittsburgh | PA | 15213 | 251041254 | 501(c)(3) | $33,000 | To provide material resources and counseling support services, including Christian outreach, for a targeted homeless population of Pittsburgh, Pennsylvania, as well as to provide support of the Operation Christ on Campus program of the downtown Pittsburgh area by expanding Gospel outreach programs to college/university students in a defined urban center. | |||||
| Life Choices | ||||||||||||
| 13633 State Route 422 | Kittanning | PA | 16201 | 251482633 | 501(c)(3) | $27,445 | To provide support for a health clinic that meets the physical, emotional and spiritual needs of young men, women, and families facing unplanned pregnancies. | |||||
| Catholic Charities of the Diocese of Pittsburgh Inc | ||||||||||||
| 72 West New Castle Street | Butler | PA | 16001 | 251326213 | 501(c)(3) | $25,500 | To provide expectant and new parents with free pregnancy testing and baby care items and to serve families with children up to the age of two by easing the struggles that many low-income parents experience. | |||||
| Faith Lutheran Church | ||||||||||||
| 810 Cedar St | Clewiston | FL | 33440 | 650155169 | 501(c)(3) | $25,000 | Funds to be used for Puerto Rico disaster relief efforts | |||||
| LAMP Ministry Inc | ||||||||||||
| PO Box 480167 | New Haven | MI | 48048 | 432009311 | 501(c)(3) | $25,000 | 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. | |||||
| Martin Luther Chapel & Christian School | ||||||||||||
| 4100 Terrace Avenue | Pennsauken | NJ | 08109 | 216006190 | 501(c)(3) | $25,000 | To provide scholarships to Lutheran day school students in order to expand enrollment and ensure academically worthy students facing financial hardship can continue to access Christian-based education. | |||||
| Faith Aid and Development | ||||||||||||
| PO Box 4326 | Ashburn | VA | 20148 | 463260343 | 501(c)(3) | $22,500 | 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. | |||||
| Lutherlyn | ||||||||||||
| PO Box 355 | Prospect | PA | 16052 | 250984609 | 501(c)(3) | $22,500 | To provide scholarships for summer campers at this Christian-based summer camp. | |||||
| English District of the LCMS | ||||||||||||
| 33100 Freedom Road | Farmington | MI | 48336 | 381675740 | 501(c)(3) | $20,000 | "Partial designated for The Bethesda International Academy, Chicago, IL ($10,000). Additional funds designated for a sustainable solar power system installation in the Dominican Republic ($10,000)." | |||||
| Pine Valley Camp | ||||||||||||
| 504 Chapel Dr | Ellwood City | PA | 16117 | 251270330 | 501(c)(3) | $17,500 | Funding for a unique camp that assists inner-city organizations and churches in providing alternatives for underprivileged youth to begin healthy and productive lives. | |||||
| Christ the King Lutheran Church | ||||||||||||
| 3803 W Lake Houston Parkway | Kingwood | TX | 77339 | 742252216 | 501(c)(3) | $15,000 | To provide support for emergency disaster relief in Texas. Assisting flooded family homes in need of assistance through manpower, supplies and food. | |||||
| Global Links | ||||||||||||
| 700 Trumbull Drive | Pittsburgh | PA | 15205 | 521629060 | 501(c)(3) | $15,000 | Global Links is a medical relief and development organization dedicated to supporting health improvement initiatives in resource-poor communities and promoting environmental stewardship in the US healthcare system. These funds support their Maternal and Infant Health and Nutrition program in Nicaragua. | |||||
| Jubilee Christian School | ||||||||||||
| 255 Washington Rd | Pittsburgh | PA | 15216 | 251558725 | 501(c)(3) | $15,000 | To help families afford Christian education at Jubilee through the Expanding Tuition Assistance project. | |||||
| Lutheran World Relief | ||||||||||||
| 700 Light Street | Baltimore | MD | 21230 | 132574963 | 501(c)(3) | $15,000 | Provided funding to cover the shipping costs of sending material resources, such as quilts, personal care kits and fabric kits, to people in need in impoverish areas of Asia and Africa. | |||||
| Pittsburgh Urban Christian School | ||||||||||||
| 809 Center Street | Pittsburgh | PA | 15221 | 251405301 | 501(c)(3) | $15,000 | To provide scholarship assistance for financially challenged yet academically capable students attending this Christian-intensive private school in the inner city of Pittsburgh, Pennsylvania. | |||||
| South Butler Community Library | ||||||||||||
| PO Box 454 | Saxonburg | PA | 16056 | 251342910 | 501(c)(3) | $15,000 | Funds to assist in securing an endowment for the library that provides books, dvds, e-resources, speakers, workshops and children's programming to the residents of South Butler County, Pennsylvania. | 240 West Main Street | ||||
| Trinity Lutheran Church | ||||||||||||
| 2400 5th St | Port Arthur | TX | 77640 | 746001886 | 501(c)(3) | $15,000 | To provide support for emergency disaster relief in Texas. This project supports teams coming from out of town/state to be housed in our facilities which include a gym, school kitchen, and showers. The infrastructure will receive extensive usage at a time when it has not been used; the two-van garage will receive heavy usage and electrical upgrades need to be made to accommodate workers' needs over the long haul. | |||||
| All Saints Lutheran Church | ||||||||||||
| 351 South Main St | Slippery Rock | PA | 16057 | 251348654 | 501(c)(3) | $12,500 | To support the campus ministry programs between the church, Slippery Rock University and Grove City College by providing general support and funding improvements to the student center. | |||||
| Light of Life Rescue Mission | ||||||||||||
| 913 Western Ave | Pittsburgh | PA | 15233 | 251056389 | 501(c)(3) | $12,500 | The organization's mission is to provide a home for the homeless and food for the hungry, and will build disciples for the Kingdom of God among the poor, addicted, abused and needy. These funds help to rehabilitate their basement into a teen-friendly space for use in our Women and Children's Program. | |||||
| Lutheran Heritage Foundation | ||||||||||||
| 51474 Romeo Plank Road | Macomb | MI | 48042 | 383106702 | 501(c)(3) | $12,500 | To be used to provide "Food for the Body, Food for the Soul" to refugees and our Lutheran brothers and sisters in South Sudan through a partnership with the Evangelical Lutheran Church. This program provides, refugee relief kits, translated Lutheran tracts and books and ministry through pastoral staff. | |||||
| Global Lutheran Outreach | ||||||||||||
| 6709 Ficus Drive | Miramar | FL | 33023 | 201993000 | 501(c)(3) | $11,600 | To be used for education, human care and spiritual care for the unreached and under-served in Chile. These funds will be used to assist in remodeling a preschool in Valparaiso and launching a rehabilitation center in Santiago. | |||||
| Concordia of Ohio | ||||||||||||
| 970 Sumner Parkway | Copley | OH | 44321 | 812448411 | 501(c)(3) | $11,505 | Donations of net fundraising revenues from the annual Sumner Fashion Show. | |||||
| Raleigh Dream Center | ||||||||||||
| 6325 Falls of Neuse Road | Raleigh | NC | 27615 | 472509570 | 501(c)(3) | $11,500 | Supports the "Adopt a Block" program which provides resources to under-privileged communities, especially those involved in substance abuse, physical abuse, experiencing homelessness, participating in gangs, or other circumstances that can be harmful to both an individual and to society. | Suite 35-409 | ||||
| Stepping Stone Mission Inc | ||||||||||||
| 748 Gary Road NW | Atlanta | GA | 30318 | 452047439 | 501(c)(3) | $11,250 | 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. | |||||
| Associated Lutheran Missions Inc | ||||||||||||
| PO Box 3190 | McKeesport | PA | 15134 | 251893762 | 501(c)(3) | $10,500 | Sonshine Community Missions: To provide support to the Pittsburgh inner city Lutheran mission that provides a family retreat at Lutherlyn Camp. | |||||
| Central American Lutheran Missions Society | ||||||||||||
| 325 North Kirkwood Rd Ste 200 | Kirkwood | MO | 63122 | 760605535 | 501(c)(3) | $10,500 | Funding to assist in equipping educators, community leaders and pastoral work to provide mission and discipleship in Belize, South America. | |||||
| Lutheran Agency of Missions to Burmese Inc (LAMB) | ||||||||||||
| PO Box 15833 | Fort Wayne | IN | 46825 | 352232604 | 501(c)(3) | $10,360 | Providing support for the Concordia Lutheran Center of Myanmar. This center ministers to children in surrounding communities in Myanmar. | |||||
| Congreso de Latinos Unidos Inc | ||||||||||||
| 216 West Somerset Street | Philadelphia | PA | 19133 | 232051143 | 501(c)(3) | $10,000 | Congreso de Latinos Unidos Inc.'s mission is to enable individuals and families in predominantly Latino neighborhoods to achieve economic self-sufficiency and well being. | |||||
| Cru | ||||||||||||
| 100 Lake Hart Drive 1100 | Orlando | FL | 32832 | 453697029 | 501(c)(3) | $10,000 | StoryRunners exists to equip the world's 7,000 unreached people groups to produce and use oral Bible stories to launch communities of multiplying disciples. | |||||
| DiscipleMakers | ||||||||||||
| 365 Science Park Rd | State College | PA | 16803 | 251411175 | 501(c)(3) | $10,000 | DiscipleMakers is a Christian campus ministry based in Pennsylvania. Their goal is to raise up the next generation of leaders for the Church by training college students in Bible study, gospel-driven discipleship, and evangelism. These funds are specifically designated for student assistance for the 2018 FOCUS conference. | |||||
| East Liberty Family Health Care Center | ||||||||||||
| 6023 Harvard Street | Pittsburgh | PA | 15206 | 251417228 | 501(c)(3) | $10,000 | Their mission is to witness to God's love, known in Jesus Christ, by empowering our patients through community centered, whole-person quality health care for all, which includes those who are uninsured, underinsured and underserved. | |||||
| Faith Forward Ministries | ||||||||||||
| 338 Main Street | Latrobe | PA | 15650 | 471834509 | 501(c)(3) | $10,000 | Angel Arms Infant Recovery Home provides a short-term safe atmosphere for infants suffering from Neonatal Abstinence Syndrome. AAIRH provides support services for families and communities to educate, recognize, and provide managed care for infants exposed to drugs. | |||||
| Faith Lutheran Church | ||||||||||||
| 4 Elm St | Exeter | NH | 03833 | 222716461 | 501(c)(3) | $10,000 | Faith Lutheran Church partners with the Community Coalition Against Human Trafficking to unite and equip their community to help end modern day slavery while providing individual care through direct services programs. | |||||
| Hands of Mercy | ||||||||||||
| 9525 Courtyard Cove | Fort Wayne | IN | 46825 | 261876383 | 501(c)(3) | $10,000 | To provide labor and material costs for a six room rental building in the furtherance of supporting Christian education and to sustain outreach to people with disabilities in Yambio, South Sudan. Improvements include building a brick security wall, solar power assets and rain collection items. | |||||
| Hosanna Faith Comes By Hearing | ||||||||||||
| 2421 Aztec Rd NE | Albuquerque | NM | 87107 | 850223225 | 501(c)(3) | $10,000 | Funds support the Military BibleStick, a technological device that contains the Word of God and is available for those service men and women who are deployed in some of the most dangerous areas of the world. It contains the entire Audio Drama New Testament and selected Psalms chosen specifically for "warriors." | |||||
| Immanuel Lutheran School | ||||||||||||
| 1801 Russell Road | Alexandria | VA | 22301 | 540621354 | 501(c)(3) | $10,000 | Scholarships for low-income children | |||||
| Knoch Knights Legacies Foundation | ||||||||||||
| 328 Knoch Road | Saxonburg | PA | 16056 | 251681049 | 501(c)(3) | $10,000 | Used for creative educational grants to enhance and enrich the student experience in South Butler County School District. | |||||
| Lutheran Church Charities | ||||||||||||
| 3020 Milwaukee Ave | Northbrook | IL | 60062 | 362212704 | 501(c)(3) | $10,000 | The Lutheran Church Charities K-9 Comfort Dog Ministry is a national human-care ministry embracing the unique, calming nature and skills of purebred Golden Retrievers. The LCC K-9 Comfort Dogs are a bridge for compassionate ministry, opening doors for conversation about faith and creating opportunities to share the mercy, compassion, presence and proclamation of Jesus Christ. | |||||
| Mission Opportunities Short Term | ||||||||||||
| 655 Phoenix Drive | Ann Arbor | MI | 48108 | 382873880 | 501(c)(3) | $10,000 | Mission Opportunities Short Term (MOST Ministries) is a Christian non-profit organization that connects, trains, and sends short-term mission teams throughout the world, in response to requests from missionaries and church bodies. | |||||
| Pittsburgh Area Lutheran Ministry | ||||||||||||
| 535 North Neville Street | Pittsburgh | PA | 15213 | 651234532 | 501(c)(3) | $10,000 | PALM was established to assist the member congregations in their various ministries and foster, encourage and expedite those activities too large or too comprehensive for one congregation, such as missions, publications, chaplaincies, etc. | |||||
| Salvation Army | ||||||||||||
| 313 West Cunningham Street | Butler | PA | 16003 | 135562351 | 501(c)(3) | $10,000 | The Salvation Army, an international movement, is an evangelical part of the universal Christian Church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination. These funds are designated for the Salvation Army in Butler County. | PO Box 389 | ||||
| Southwinds Inc | ||||||||||||
| 2101 Greentree Rd | Pittsburgh | PA | 15220 | 251460522 | 501(c)(3) | $10,000 | Southwinds, Inc. is a nonprofit human service organization that provides quality residential supports and life-skills training to adults with developmental and intellectual disabilities throughout Allegheny County. | Ste 201 A | ||||
| The Clarksburg Mission | ||||||||||||
| 312 N 4th Street | Clarksburg | WV | 26301 | 237177860 | 501(c)(3) | $10,000 | The Clarksburg Mission is faith-based primary facility located in Harrison County that houses the homeless and feeds those in need. These needs are met regardless of geographic boundaries. | |||||
| The Moyer Foundation | ||||||||||||
| 1617 JFK Blvd 935 | Philadelphia | PA | 19103 | 912065051 | 501(c)(3) | $10,000 | Designated for Camp Erin Pittsburgh needs. Camp Erin is the largest national bereavement program for youth grieving the death of a significant person in their lives. | |||||
| Ursuline Support Services | ||||||||||||
| 2717 Murray Ave | Pittsburgh | PA | 15217 | 251401610 | 501(c)(3) | $10,000 | To provide support for protective services for seniors by enabling them independence through life's many transitions. Ursuline provides the support and care that one would expect from family through guardianships, protective services and independent support services. | |||||
| Veterans Place of Washington Boulevard | ||||||||||||
| 945 Washington Blvd | Pittsburgh | PA | 15206 | 251787030 | 501(c)(3) | $10,000 | To support the Transitional Housing Program, which provides a supportive and sober living environment for up to 48 Veterans at a campus on Washington Boulevard near Pittsburgh's Highland Park. | |||||
| Mission Experience Haiti | ||||||||||||
| 11245 Tamarron Court | Parker | CO | 80138 | 821981171 | 501(c)(3) | $9,000 | It is the mission of Mission Experience to share the love of God in Jesus Christ with the people of the world and to care for orphans. In Haiti, where Voodoo is the most widely practiced religion, our mission is to share God's love with this nation and its' orphans. These funds support expanding this mission project and providing food, clothing, education, job training and shelter to an additional 50 children in the town of Croix de Bouquet. | |||||
| Lutheran Ministries Media | ||||||||||||
| 5 Martin Luther Drive | Fort Wayne | IN | 46825 | 311023460 | 501(c)(3) | $7,500 | Provide funding for upgraded video equipment for the hearing impaired for weekly worship programs for shut-ins. | |||||
| Pittsburgh Lutheran Deaf Ministry | ||||||||||||
| 535 North Neville Street | Pittsburgh | PA | 15213 | 251041254 | 501(c)(3) | $7,000 | Their mission is to reach the Deaf with the saving Word, the Gospel of Jesus Christ, through positive aesthetic changes conducive for Deaf Culture learning. These funds will be used to create a Smart Technology Classroom for enhanced educational instruction and video feed with other LCMS Deaf ministries across the United States. | |||||
| Resurrection Lutheran Church | ||||||||||||
| 1612 Meadow Edge Lane | Spring | TX | 77388 | 746150642 | 501(c)(3) | $7,000 | For assistance in hurricane preparation and well-building in Northern Belize. Also assistance in Hopewell, TX for bathroom remodels, repair and replacement. | |||||
| Westmoreland County Food Bank | ||||||||||||
| 100 Devonshire Dr | Delmont | PA | 15626 | 251422682 | 501(c)(3) | $5,350 | To provide support of this local food pantry serving residents of Westmoreland County, Pennsylvania. | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | 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 (4 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 | ||||||||||||||
| President/Chairman | $0 | $526,692 | $0 | $76,650 | $0 | $0 | $0 | $67,300 | $0 | $6,678 | $0 | $677,320 | $0 | $0 |
| Brian Hortert-See Schedule O | ||||||||||||||
| Board Member | $0 | $256,561 | $0 | $11,050 | $0 | $19,544 | $0 | $39,750 | $0 | $12,939 | $0 | $339,844 | $0 | $0 |
| Kim Young-See Schedule O | ||||||||||||||
| Treasurer/CFO | $0 | $210,387 | $0 | $4,350 | $0 | $17,386 | $0 | $37,290 | $0 | $11,748 | $0 | $281,161 | $0 | $0 |
| Paul Brand-See Schedule O | ||||||||||||||
| Secretary | $0 | $227,921 | $0 | $1,650 | $0 | $17,594 | $0 | $32,002 | $0 | $0 | $0 | $279,167 | $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 Lutheran Health and Human Care (CLHHC) (EIN 25-0969458). 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 | Affiliates, Concordia Lutheran Health and Human Care (CLHHC) (EIN 25-0969458) and Concordia Community Support Services (CCSS) (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. In the calendar year 2017 the following participants were enrolled in the plan and contributions, which will fully vest in five years from the contribution date, were made on their behalf in 2017. Keith Frndak, CEO ($49,750), Brian Hortert, COO ($22,200), Kim Young, CFO/Treasurer ($22,000), Paul Brand, Secretary ($16,032), Tammy Young, CFO, CCSS ($9,055). |
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III | In addition to supporting related organizations and supporting outside organizations through the Angel Tear Program, planned giving seminars are offered, free of charge, throughout the year to those in the community wishing to learn more about estate planning. Concordia Lutheran Ministries Foundation (CLMF) also provides Christmas gifts and program supplies to the Unity Lutheran Church After-school Program. Unity After-school Program is an outreach ministry in Homewood/McKees Rocks, PA. In addition to the fifty plus Christmas gifts donated for the children, financial assistance was provided to the program for preparing after-school dinners for the children and one paid chaplaincy staff deaconess volunteers at Unity one-day a week to help/assist with the after-school ministry. CLMF also pays the monthly service charge for Unity's security system and paid the ministry's van repairs in FY2018. Additionally, sponsorships are provided to local organizations for their fund raising events. Donations in the amount of $4,406,243 were distributed from CLMF to affiliated facilities and service lines during the year ending June 30, 2018, in support of providing quality care for those served by Concordia Lutheran Ministries (EIN 20-5138278) subsidiaries. This included over $3.5 million donated to Concordia Lutheran Ministries of Pittsburgh (EIN 27-0209886) for the purchase of the Villa Saint Joseph location, fundraising events for Camp Erin, a bereavement camp for children through Good Samaritan Hospice of Pittsburgh (EIN 25-1818793), and $225,856 in subsidies released from the Good Samaritan Endowment Fund to provide care for those who can no longer afford it at our Concordia Lutheran Health and Human Care facilities (EIN 25-0969458). |
| 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 | The sole member, Concordia Lutheran Ministries (EIN 20-5138278), has certain reserve powers 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 reserve powers on the binding decisions made by the board of directors of Concordia Lutheran Ministries Foundation. Due to these reserve powers, 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. 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 organizations 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 | Concordia Lutheran Ministries publishes an annual report that summarizes the financial operations of the organization and its affiliates which is mailed to all of its constituents and is 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, Kim Young, CFO, Concordia Lutheran Ministries and its affiliates, Brian Hortert, COO, Concordia Lutheran Ministries and its affiliates, Michael Falbo, Director of Finance, Concordia Lutheran Ministries of Pittsburgh, Connor Hagey, Director of Retirement Services, Concordia Lutheran Health and Human Care, Tammy Young, CFO, Concordia Community Support Services and community based affiliates, Paul Brand, Executive VP, Concordia Lutheran Ministries and its affiliates, Tim Temple, Senior Accountant, Concordia Lutheran Ministries and its affiliates. |
| Form 990, Part XI, Line 9 | ($583,082)-Assets released from restriction. $133,514-Temporarily restricted donations. ($58,553)-Reconcile present value of gift annuities. ($3)-Rounding. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Concordia Lutheran Ministries | |||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 205138278 | To manage, oversee, and carry out the purpose of the affiliated 501(c)(3) organizations | PA | 501(c)(3) | 509(a)(3) | N/A | 0 | |||
| Concordia Lutheran Health and Human Care | |||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 250969458 | To provide skilled nursing, personal care, independent living, and rehabilitation services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Ministries | 20-5138278 | ||
| Concordia Visiting Nurses | |||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 421704067 | To provide home health care services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Community Support Services | 47-3508524 | ||
| Concordia Lutheran Ministries of Pittsburgh | |||||||||||||
| 1300 Bower Hill Road | Pittsburgh | PA | 15243 | 270209886 | To provide skilled nursing, personal care, independent living services, and rehabilitation services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Ministries | 20-5138278 | ||
| Concordia of Ohio | |||||||||||||
| 970 Sumner Parkway | Copley | OH | 44321 | 611682165 | To provide healthcare and retirement services in Ohio | OH | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Ministries | 20-5138278 | ||
| Rebecca Residence | |||||||||||||
| 3746 Cedar Ridge Road | Allison Park | PA | 15101 | 250974311 | To provide skilled nursing, personal care, and rehabilitation services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Health and Human Care | 25-0969458 | ||
| Good Samaritan Hospice of Pittsburgh | |||||||||||||
| 116 Browns Hill Road | Valencia | PA | 16059 | 251818793 | To provide inpatient and outpatient hospice services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Health and Human Care | 25-0969458 | Suite 100 | |
| Concordia Tele-Caregivers | |||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 251881783 | To provide free monitoring services to homebound clients to ensure that they are up and well | PA | 501(c)(3) | 509(a)(1) | 0 | Concordia Community Support Services | 47-3508524 | Suite A | |
| Concordia Visiting Nurses of Ohio | |||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 463845269 | Home Health Services | OH | 509(a)(2) | 0 | Concordia Community Support Services | 47-3508524 | |||
| Concordia of Monroeville | |||||||||||||
| 4363 Northern Pike | Monroeville | PA | 15146 | 251475192 | To provide skilled nursing, personal care, and rehabilitation services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Ministries of Pittsburgh | 25-1818793 | ||
| Cedars Home Health Care Services | |||||||||||||
| 4363 Northern Pike | Monroeville | PA | 15146 | 251875508 | Home health services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Tele-Caregivers | 25-1881783 | ||
| Concordia Community Support Services | |||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 473508524 | Provide oversight, management, and strategic planning | PA | 501(c)(3) | 509(a)(3) | 0 | Concordia Lutheran Ministries | 20-5138278 | Suite B | |
| Concordia Physicians Practice | |||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 473951584 | Provide primary physician services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Ministries | 20-5138278 | ||
| Concordia Hospice of Washington | |||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 812448411 | In-home and in-patient end of life care | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Community Support Services | 47-3508524 | Suite B | |
| Concordia of Florida | |||||||||||||
| 4100 E Fletcher Avenue | Tampa | FL | 33613 | 371869372 | Provide skilled nursing, personal care, independent living, and rehabilitative services | FL | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Ministries | EIN 20-5138278 | ||
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 | To provide institutional pharmacy and 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 |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Medical Equipment | 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 | 204386767 | EIN |
| Primary Activities | Rental/sales of medical equipment and supplies | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Lutheran Ministries | BusinessNameLine1Txt |
| Business Name Line2 | 20-5138278 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | 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 necessary to gather information and complete the Form 990 accurately. | ExplanationTxt |