Nonprofit · EIN 51-0102403
LUTHERAN COMMUNITY SERVICES INC
Tax-exempt · WILMINGTON, DE 19802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,010,394 | $1,935,990 | $1,074,404 | $4,466,990 | $401,654 | $4,065,336 |
| December 31, 2023 | 990 | $2,224,219 | $1,717,647 | $506,572 | $3,253,096 | $263,921 | $2,989,175 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,855,968
- of which government grants
- $920,422
- Program service revenue
- $0
- Investment income
- $57,016
- Net income from fundraising events
- $93,820
- Other revenue
- $97,410
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,042
- Other salaries and wages
- $453,339
- Salaries, compensation and benefits (total)
- $688,405
- Professional fundraising fees
- $0
- Occupancy
- $9,393
- Depreciation
- $64,659
- Program services (functional)
- $1,747,237
- Management and general (functional)
- $56,119
- Fundraising (functional)
- $132,634
Balance sheet and other
- Total assets, start of year
- $3,253,096
- Total assets, end of year
- $4,466,990
- Total liabilities, end of year
- $401,654
- Net assets, end of year
- $4,065,336
- Land, buildings and equipment
- $2,348,674
- Publicly traded securities
- $27,106
- Net assets without donor restrictions
- $3,529,076
- Net assets with donor restrictions
- $536,260
- Gross receipts
- $3,046,882
- Employees
- 12
- Volunteers
- 300
- Year formed
- 1959
- State of legal domicile
- DE
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 | Other / benefits |
|---|---|---|---|---|
| ROB GURNEE | EXECUTIVE DI Officer | 40 | $104,042 | $1,509 |
| JOHN AUGER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BILL BRIZENDINE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE PERDEW | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANNE PILSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHERINE FRY | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| SARA GILLESPIE | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| GREG LANDREY | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| SHIRLEY SAUNDERS | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| BRANDON SHIELDS | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| DAVID WARNER | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROB GURNEE | EXECUTIVE DI Officer | 40 | $94,250 | $1,367 |
| BARBARA KING | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BILL BRIZENDINE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE PERDEW | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAVID LYONS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KRISTIE AUGENBLICK | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| KATHERINE FRY | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| SARA GILLESPIE | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| GREG LANDREY | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| ANNE PILSON | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| SHIRLEY SAUNDERS | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| BRANDON SHIELDS | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| DR CHRIS TAI | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| DAVID WARNER | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2809 BAYNARD BLVD, WILMINGTON, DE 19802-2967
- Principal officer (990 for 2024)
- ROB GURNEE, 2809 BAYNARD BLVD, WILMINGTON, DE 19802
- Signed the 990
- ROB GURNEE, EXECUTIVE DIRECTOR
- Phone
- (302) 654-8886
- Website
- WWW.LCSDE.ORG
- Return prepared by
- WHISMAN GIORDANO & ASSOCIATES LLC
Mission
MISSION: LUTHERAN COMMUNITY SERVICES, INC. HELPS INDIVIDUALS AND FAMILIES ADDRESS FOOD, HOUSING, THEIR HEALTH AND OTHER ESSENTIAL NEEDS WITH DIGNITY AND RESPECT. VISION: PEOPLE MOVING FROM EMERGENCY TO EMPOWERMENT.
Program accomplishments
- EMERGENCY FOOD DISTRIBUTIONS, MEDICALLY TAILORED GROCERIES AND FOOD IS MEDICINE PROGRAMMING, PRODUCE DISTRIBUTIONS AND NUTRITION EDUCATION.Expenses $450,754
- HOMELESS PREVENTION IN THE FORM OF SECURITY DEPOSITS, RENT, MORTGAGE OR UTILITY PAYMENTS ALONG WITH FINANCIAL LITERACY TRAININGExpenses $357,158
- SMOKING CESSATION ASSISTANCEExpenses $303,260
- PROVIDING AN INNOVATIVE SOLUTION FOR REDUCING THE HEALTH DISPARITIES EXPERIENCED BY VULNERABLE COMMUNITIES. THE PROGRAM COMBINES MOBILE FOOD WITH MULTIDISCIPLINARY CARE (PRIMARY CARE, BEHAVIORAL HEALTH, AND NUTRITIONAL COUNSELING)TO PROVIDE FOOD AND SUPPORT NECESSARY FOR HIGH RISK COMMUNITY MEMBERS TO CONTROL THEIR CHRONIC CONDIITIONS.Expenses $636,065
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 51-0102403
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $4,466,990
- Income (IRS master file)
- $3,046,882
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,010,394 | $1,935,990 | $4,466,990 | XML |
| 990 | December 2023 | $2,224,219 | $1,717,647 | $3,253,096 | XML |
| 990 | December 2022 | $1,654,839 | $1,419,910 | $2,800,318 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 51-0102403).
Questions about LUTHERAN COMMUNITY SERVICES INC
- What is the EIN of LUTHERAN COMMUNITY SERVICES INC?
- The employer identification number (EIN) of LUTHERAN COMMUNITY SERVICES INC is 51-0102403.
- Is LUTHERAN COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to LUTHERAN COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHERAN COMMUNITY SERVICES 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 COMMUNITY SERVICES 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 COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 names ROB GURNEE.
- Who are the officers and directors of LUTHERAN COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $104,042 (ROB GURNEE, EXECUTIVE DI).
- How much revenue does LUTHERAN COMMUNITY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,010,394, expenses of $1,935,990 and total assets of $4,466,990 at year end.
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