Nonprofit · EIN 22-3640683
LUTHERAN FOUNDATION OF NEW JERSEY INC
Tax-exempt · BURLINGTON, NJ 08016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,342,105 | $421,258 | $920,847 | $1,459,256 | $3,445 | $1,455,811 |
| December 31, 2023 | 990 | $2,414,825 | $408,285 | $2,006,540 | $1,340,136 | $3,224 | $1,336,912 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,120,935
- Program service revenue
- $0
- Investment income
- $189,697
- Net gain from sales of assets
- $188,081
- Net income from fundraising events
- -$30,749
- Other revenue
- $31,473
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $252,756
- Salaries, compensation and benefits (total)
- $301,340
- Professional fundraising fees
- $0
- Accounting fees
- $2,813
- Travel
- $1,452
- Management and general (functional)
- $2,813
- Fundraising (functional)
- $418,445
Balance sheet and other
- Total assets, start of year
- $1,340,136
- Total assets, end of year
- $1,459,256
- Total liabilities, end of year
- $3,445
- Net assets, end of year
- $1,455,811
- Net assets without donor restrictions
- $861,471
- Net assets with donor restrictions
- $594,340
- Gross receipts
- $1,623,982
- Employees
- 1
- Volunteers
- 9
- Year formed
- 1993
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| COLLEEN P FRANKENFIELD | PRESIDENT & CEO Trustee or director, Officer | 2 | $0 | $823,865 | $67,990 |
| JEANNINE RICHMAN | SR. VICE PRESIDENT & CFO Officer | 2 | $0 | $333,980 | $36,853 |
| ALISON LAUCK | VP MARKETING AND FUND DEV Highest-paid employee | 40 | $0 | $163,240 | $48,358 |
| BRAD HILDEBRANDT | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KENNETH VAN DONGEN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| EDWARD P NOBLE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JUHAN RUNNE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| REV TRACIE BARTHOLOMEW | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| REV STEPHEN GEWECKE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| RAFAEL HACISKI | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| TERRY SHINE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| REV DR ANTHONY STEINBRONN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MARGARET DEVERELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| KATE STUTZEL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| COLLEEN P FRANKENFIELD | PRESIDENT & CEO Trustee or director, Officer | 0.5 | $0 | $727,329 | $44,785 |
| JEANNINE RICHMAN | SR. VICE PRESIDENT & CFO Officer | 0.5 | $0 | $345,235 | $23,200 |
| ALISON LAUCK | VP OF PHILANTHROPY Highest-paid employee | 40 | $177,720 | $0 | $13,200 |
| BRAD HILDEBRANDT | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KENNETH VAN DONGEN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| EDWARD P NOBLE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JUHAN RUNNE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| REV TRACIE BARTHOLOMEW | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| REV STEPHEN GEWECKE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| RAFAEL HACISKI | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| TERRY SHINE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| REV DR ANTHONY STEINBRONN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| LARRY SCHUMANN | TRUSTEE (UNTIL 3/23) Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 MANHATTAN DR, BURLINGTON, NJ 08016-4119
- In care of
- % JAMES F MORGAN
- Mailing address (990-N for 2008)
- 6 TERRI LANE SUITE 300, BURLINGTON NJ 08016
- Principal officer (990 for 2024)
- COLLEEN P FRANKENFIELD, 3 MANHATTAN DRIVE, BURLINGTON, NJ 08016
- Principal officer (990-N for 2008)
- FRANCIS J KARDOS, 6 TERRI LANE SUITE 300, BURLINGTON NJ 08016
- Signed the 990
- JEANNINE RICHMAN CPA, SVP & CFO
- Phone
- (609) 386-7171
- Website
- WWW.LSMNJ.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO SUPPORT THE ACTIVITIES AND EXEMPT PURPOSE OF LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC.
Program accomplishments
- LUTHERAN FOUNDATION OF NEW JERSEY, INC. IS A NON-PROFIT ORGANIZATION, WHICH SERVES AS THE PHILANTHROPIC ARM OF LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. ("LSMNJ") FOR PROGRAMS SUCH AS AFFORDABLE FAMILY AND SENIOR HOUSING, HEALTHCARE, HOSPICE, HOMELESSNESS, SUPPORTIVE HOUSING, IMMIGRATION SERVICES, AND DISASTER RESPONSE. THE FOUNDATION SEEKS GIFTS FROM INDIVIDUALS AND CORPORATIONS AS WELL AS GRANTS FROM A VARIETY OF SOURCES IN ORDER TO SERVE THOSE IN NEED THROUGHOUT NEW JERSEY REGARDLESS OF RELIGIOUS AFFILIATION OR BACKGROUND. THE FOUNDATION HELD FUNDRAISING EVENTS IN 2024 TO SUPPORT PROGRAMS OF LSMNJ, SUCH AS LUTHERANS FEEDING FRIENDS.
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3640683
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $1,459,256
- Income (IRS master file)
- $1,623,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,342,105 | $421,258 | $1,459,256 | XML |
| 990 | December 2023 | $2,414,825 | $408,285 | $1,340,136 | XML |
| 990 | December 2022 | $2,465,572 | $345,890 | $1,216,853 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2008 Officer: FRANCIS J KARDOS | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3640683).
Questions about LUTHERAN FOUNDATION OF NEW JERSEY INC
- What is the EIN of LUTHERAN FOUNDATION OF NEW JERSEY INC?
- The employer identification number (EIN) of LUTHERAN FOUNDATION OF NEW JERSEY INC is 22-3640683.
- Is LUTHERAN FOUNDATION OF NEW JERSEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Which annual return does LUTHERAN FOUNDATION OF NEW JERSEY INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of LUTHERAN FOUNDATION OF NEW JERSEY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN FOUNDATION OF NEW JERSEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUTHERAN FOUNDATION OF NEW JERSEY INC?
- The 990 for the year ended December 31, 2024 names COLLEEN P FRANKENFIELD.
- Who are the officers and directors of LUTHERAN FOUNDATION OF NEW JERSEY INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN FOUNDATION OF NEW JERSEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,342,105, expenses of $421,258 and total assets of $1,459,256 at year end.
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