Nonprofit · EIN 91-0567265
MARTHA AND MARY LUTHERAN SERVICES
Tax-exempt · POULSBO, WA 98370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,965,664 | $3,073,398 | $892,266 | $6,132,344 | $292,963 | $5,839,381 |
| December 31, 2024 | 990 | $3,504,851 | $3,166,539 | $338,312 | $5,251,437 | $302,822 | $4,948,615 |
| December 31, 2023 | 990 | $3,137,372 | $3,043,657 | $93,715 | $4,772,852 | $243,033 | $4,529,819 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $357,075
- Program service revenue
- $3,565,803
- Investment income
- $48,251
- Net income from fundraising events
- -$8,560
- Other revenue
- -$5,465
Expenses
- Grants and similar amounts paid
- $18,439
- Other salaries and wages
- $2,278,458
- Salaries, compensation and benefits (total)
- $2,902,860
- Professional fundraising fees
- $0
- Legal fees
- $2,952
- Accounting fees
- $15,841
- Occupancy
- $1,868
- Depreciation
- $1,323
- Program services (functional)
- $2,686,706
- Management and general (functional)
- $362,045
- Fundraising (functional)
- $24,647
Balance sheet and other
- Total assets, start of year
- $5,251,437
- Total assets, end of year
- $6,132,344
- Total liabilities, end of year
- $292,963
- Net assets, end of year
- $5,839,381
- Land, buildings and equipment
- $11,980
- Publicly traded securities
- $505,271
- Net assets without donor restrictions
- $5,608,033
- Net assets with donor restrictions
- $231,348
- Gross receipts
- $3,976,053
- Employees
- 74
- Volunteers
- 16
- Year formed
- 1893
- State of legal domicile
- WA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LYNETTE LADENBURG | CEO Officer | 36 | $0 | $218,031 | $15,148 |
| CHRISTOPHER VERNON-COLE | COO Officer | 36 | $0 | $147,036 | $10,102 |
| BILL CRABTREE | PRESIDENT & TRUSTEE Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| LYNN NORDBY | VICE PRESIDENT & PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| DIANA SMELAND | TRUSTEE & VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| LINNEA CHU | SECRETARY (THROUGH APRIL 2025) Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| DAN GOTTLIEB | TRUSTEE & SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| BILL BAIRD | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| JOHN BROCK | TRUSTEE (AS OF JUNE 2025) Trustee or director | 0.3 | $0 | $0 | $0 |
| ALAN CRAIN | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| KATIE CRAIN | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| DAVID DE BRUYN | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| SHERRY GUTIERREZ | TRUSTEE (THROUGH APRIL 2025) Trustee or director | 0.3 | $0 | $0 | $0 |
| CHRISTINA HUGHES | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| KYLE KINCAID | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSEY LIND | TRUSTEE (THROUGH APRIL 2025) Trustee or director | 0.3 | $0 |
| MARILYNN MAAS-JONES | TRUSTEE (AS OF APRIL 2025) Trustee or director | 0.3 | $0 |
| KEVIN MORAN | TRUSTEE (AS OF APRIL 2025) Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LYNETTE LADENBURG | CEO Officer | 36 | $0 | $213,230 | $13,586 |
| CHRISTOPHER VERNON-COLE | COO Officer | 36 | $0 | $142,778 | $9,370 |
| GLEN MELIN | CC&DO (THROUGH JUNE 2024) Officer | 36 | $0 | $82,265 | $10,283 |
| AARON SCHIELKE | CFO (THROUGH JUNE 2024) Officer | 36 | $0 | $71,299 | $14,961 |
| BILL CRABTREE | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| LYNN NORDBY | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| LINNEA CHU | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| BILL BAIRD | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| ALAN CRAIN | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| KATIE CRAIN | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| DAVID DE BRUYN | TRUSTEE (AS OF APRIL 2024) Trustee or director | 0.3 | $0 | $0 | $0 |
| KATHERINE DE BRUYN | TRUSTEE (THROUGH APRIL 2024) Trustee or director | 0.3 | $0 | $0 | $0 |
| DAN GOTTLIEB | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| SHERRY GUTIERREZ | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| CHRISTINA HUGHES | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| KYLE KINCAID | TRUSTEE (AS OF APRIL 2024) Trustee or director | 0.3 | $0 | $0 | $0 |
| LINDSEY LIND | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| JAMIE MITTET | TRUSTEE (THROUGH APRIL 2024) Trustee or director | 0.3 | $0 | $0 | $0 |
| DIANA SMELAND | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LYNETTE LADENBURG | CEO Officer | 36 | $0 | $204,823 | $14,272 |
| GLEN MELIN | CC&DO Officer | 36 | $0 | $147,658 | $18,349 |
| AARON SCHIELKE | CFO Officer | 36 | $0 | $131,886 | $23,488 |
| CHRISTOPHER VERNON-COLE | COO Officer | 36 | $0 | $138,895 | $9,176 |
| GALEN SCHULER | PRESIDENT (THROUGH APRIL 2023) Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| BILL CRABTREE | VICE PRESIDENT & PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| LYNN NORDBY | TRUSTEE & VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| KATHERINE DE BRUYN | SECRETARY & TRUSTEE Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| LINNEA CHU | TRUSTEE & SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| SHERRY APPLETON | TRUSTEE (THROUGH OCTOBER 2023) Trustee or director | 0.3 | $0 | $0 | $0 |
| BILL BAIRD | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| ALAN CRAIN | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| KATIE CRAIN | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| SUSAN EAGAN | TRUSTEE (THROUGH APRIL 2023) Trustee or director | 0.3 | $0 | $0 | $0 |
| SHERRY GUTIERREZ | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| CHRISTINA HUGHES | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| LINDSEY LIND | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| JAMIE MITTET | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| BOBBIE MOORE | TRUSTEE (THROUGH APRIL 2023) Trustee or director | 0.3 | $0 | $0 | $0 |
| DIANA SMELAND | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, POULSBO, WA 98370-0127
- Principal officer (990 for 2025)
- LYNN NORDBY, PO BOX 127, POULSBO, WA 983700127
- Signed the 990
- LYNETTE LADENBURG, CEO
- Phone
- (360) 779-7500
- Website
- WWW.MARTHAANDMARY.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
MARTHA AND MARY PROVIDES QUALITY, COMPASSIONATE CARE AND INTERGENERATIONAL EXPERIENCES FOR CHILDREN, ADULTS, AND SENIORS REGARDLESS OF FAITH, ETHNICITY OR ECONOMIC STATUS. WE DO THIS IN A CHRISTIAN MANNER BY OFFERING THOSE WE SERVE CARING REHABILITATION, A SAFE PLACE TO GROW AND LEARN, AND AN OPPORTUNITY TO LIVE WITH DIGNITY, HONOR AND INDIVIDUALITY.
Program accomplishments
- SEE SCHEDULE OTHE EXECUTIVE MANAGEMENT, FUNDRAISING AND ADMINISTRATIVE FUNCTIONS PROVIDED BY MARTHA AND MARY LUTHERAN SERVICES TO ITS SUBSIDIARY ORGANIZATIONS IS CRITICAL TO THE SUCCESS OF THE OPERATION OF THEIR PROGRAMS, TO THE INDIVIDUALS MARTHA AND MARY ORGANIZATIONS SERVE, AND TO THE GREATER COMMUNITY. THE PROVISION OF THESE FUNCTIONS ALLOWS THE SUBSIDIARY ORGANIZATIONS THE FREEDOM TO FOCUS THEIR RESOURCES ON THE SUCCESS OF THEIR INDIVIDUAL MISSIONS WHILE AT THE SAME TIME ENSURING THAT THESE EFFORTS ARE COORDINATED TO MAXIMIZE THE IMPACT ON THEIR CONSTITUENTS AND THE COMMUNITY.AS A CONSOLIDATED COMPANY (ALL SUBSIDIARIES COMBINED), MARTHA AND MARY IS CURRENTLY ONE OF THE LARGEST PRIVATE EMPLOYERS IN THE KITSAP REGION; DURING THE PAST YEAR WE EMPLOYED OVER 570 PEOPLE AND SERVED APPROXIMATELY 1,130 LOCAL CITIZENS. IN TOTAL, WE OFFER A WIDE ARRAY OF PROGRAMS FOR CHILDREN, FAMILIES, AND SENIORS. THESE PROGRAMS ARE DISTINGUISHED BECAUSE OF THE SIZE OF OUR PROGRAMS, BECAUSE OF THE QUALITY OF OUR PROGRAMS, AND BECAUSE OUR PROGRAMS ARE OFFERED NOT JUST TO THOSE WITH FINANCIAL MEANS, BUT ALSO THOSE WHOSE FINANCIAL SITUATION MAY HAVE OTHERWISE EXCLUDED THEM FROM UTILIZING SERVICES ESSENTIAL TO THEIR WELL-BEING.EFFECTIVE EXECUTIVE MANAGEMENT, FUNDRAISING AND ADMINISTRATIVE SUPPORT HAS HELPED OUR PROGRAMS ACHIEVE THE FOLLOWING:- WE ARE THE LARGEST CHILDCARE PROGRAM IN THE COUNTY ASSOCIATED WITH LONG-TERM CARE. BRIDGING GENERATIONS AND ENRICHING LIVES IS PART OF OUR LOCAL BRAND. WE HAVE RECEIVED NATIONAL ACCLAIM FOR OUR UNIQUE INTER-GENERATIONAL PROGRAMS WHERE WE BRING CHILDREN AND SENIORS TOGETHER IN A MEANINGFUL AND AT TIMES INSPIRING WAY.- WE RECOGNIZE THE IMPORTANCE OF WORK/LIFE BALANCE FOR OUR EMPLOYEES. WE OFFER A 40% DISCOUNT FOR ON-SITE CHILDCARE PROGRAMS TO THOSE EMPLOYED WITH MARTHA AND MARY.- WITHIN MARTHA AND MARY'S FAMILY OF SERVICES, WE ESTIMATE APPROXIMATELY $1.383 MILLION OF UNDER-FUNDED CARE HAS BEEN PROVIDED TO THOSE WE SERVE. THIS MAKES MARTHA AND MARY CONTINUALLY STAND OUT AS A LEADER, NOT ONLY IN THE REGION, BUT ALSO IN THE STATE OF WASHINGTON BECAUSE OF OUR COMMITMENT TO ENSURING LOW INCOME SENIORS AND CHILDREN CONTINUE TO HAVE SIGNIFICANT ACCESS TO OUR QUALITY PROGRAMS. WE PROVIDE OPPORTUNITIES FOR EDUCATIONAL ASSISTANCE FOR ENTRY-LEVEL WORKERS TO INCREASE THEIR SKILLS AND BECOME ASSISTANTS.- WE HAVE A PROVEN TRACK RECORD OF ADAPTING TO CHANGING NEEDS AND BEING ABLE TO PARTNER WITH OTHER AGENCIES IN THE COMMUNITY TO ENSURE SUCCESS FOR OUR CLIENTS, THEIR FAMILIES AND THE GREATER COMMUNITY. EFFORTS FROM MANY LUTHERAN SERVICES STAKEHOLDERS, INCLUDING OUR EXECUTIVE MANAGEMENT, FUNDRAISING, EVENTS PLANNING AND GRANT WRITING STAFF HAVE HELPED MARTHA AND MARY ACHIEVE MANY SIGNIFICANT MILESTONES IN OUR EXISTING OPERATIONS. HOWEVER, THE REAL FRUIT OF OUR EFFORT TODAY IS IN PREPARING FOR FUTURE COMMUNITY NEEDS. WE ARE ENGAGED IN PLANNING AND COMMUNITY COORDINATION EFFORTS TO DEFINE AND OFFER PROGRAMS THAT WILL BE NECESSARY TO MEET THE NEEDS OF TOMORROW.Expenses $2,686,706 · grants $18,439 · revenue $3,565,803
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 | 990 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
- 91-0567265
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Group exemption
- 4103 (4 member organizations)
- Assets (IRS master file)
- $6,132,344
- Income (IRS master file)
- $3,976,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,965,664 | $3,073,398 | $6,132,344 | XML |
| 990 | December 2024 | $3,504,851 | $3,166,539 | $5,251,437 | XML |
| 990 | December 2023 | $3,137,372 | $3,043,657 | $4,772,852 | XML |
| 990 | December 2022 | $3,202,547 | $2,821,047 | $4,687,486 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 91-0567265).
Questions about MARTHA AND MARY LUTHERAN SERVICES
- What is the EIN of MARTHA AND MARY LUTHERAN SERVICES?
- The employer identification number (EIN) of MARTHA AND MARY LUTHERAN SERVICES is 91-0567265.
- Is MARTHA AND MARY LUTHERAN SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MARTHA AND MARY LUTHERAN SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does MARTHA AND MARY LUTHERAN SERVICES 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 MARTHA AND MARY LUTHERAN SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTHA AND MARY LUTHERAN SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARTHA AND MARY LUTHERAN SERVICES?
- The 990 for the year ended December 31, 2025 names LYNN NORDBY.
- Who are the officers and directors of MARTHA AND MARY LUTHERAN SERVICES?
- The 990 for the year ended December 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does MARTHA AND MARY LUTHERAN SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,965,664, expenses of $3,073,398 and total assets of $6,132,344 at year end.
Organizations in its group exemption (4)
- MARTHA AND MARY LUTHERAN SERVICES EIN 94-3229627 · POULSBO, WA · last filed 990 for 2025
- MARTHA AND MARY LUTHERAN SERVICES EIN 91-1916806 · POULSBO, WA · last filed 990 for 2025
- MARTHA AND MARY LUTHERAN SERVICES EIN 91-1293400 · POULSBO, WA · last filed 990 for 2025
- MARTHA AND MARY LUTHERAN SERVICES EIN 91-1249343 · POULSBO, WA · last filed 990 for 2025
Other nonprofits in POULSBO
- NORTH KITSAP FISHLINE EIN 91-1244431 · last filed 990 for 2024
- GLOBAL FOUNDATION FOR CHILDREN WITH HEARING LOSS EIN 26-4352103 · last filed 990 for 2026
- EMBRACE LIBERIA EIN 47-2098518 · last filed 990 for 2025
- POULSBO FARMERS MARKET FOUNDATION EIN 61-2107838 · last filed 990-EZ for 2025
- MUSIC E T C MINISTRIES EIN 91-1412742 · last filed 990 for 2025
- HOUSE OF HOPE COMMUNITY CENTERS EIN 20-0871745 · last filed 990-N for 2025
- NORTH KITSAP SENIOR CITIZENS CENTER EIN 91-0955544 · last filed 990-N for 2025
- GATHER PAX MENTIS EIN 99-3937140 · last filed 990-N for 2025