Nonprofit · EIN 91-1249343
MARTHA AND MARY LUTHERAN SERVICES
Also known as EBENEZER SERVICES
Tax-exempt · POULSBO, WA 98370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $294,292 | $184,348 | $109,944 | $2,067,112 | $14,282 | $2,052,830 |
| December 31, 2024 | 990 | $284,021 | $197,635 | $86,386 | $1,941,079 | $14,648 | $1,926,431 |
| December 31, 2023 | 990 | $278,227 | $165,616 | $112,611 | $1,829,245 | $14,030 | $1,815,215 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $293,164
- Investment income
- $956
- Other revenue
- $172
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $29,617
- Salaries, compensation and benefits (total)
- $39,334
- Professional fundraising fees
- $0
- Accounting fees
- $4,500
- Occupancy
- $73,116
- Travel
- $3
- Depreciation
- $36,961
- Program services (functional)
- $126,971
- Management and general (functional)
- $57,377
Balance sheet and other
- Total assets, start of year
- $1,941,079
- Total assets, end of year
- $2,067,112
- Total liabilities, end of year
- $14,282
- Net assets, end of year
- $2,052,830
- Land, buildings and equipment
- $245,177
- Publicly traded securities
- $731,710
- Net assets without donor restrictions
- $2,052,830
- Gross receipts
- $294,292
- Employees
- 0
- Volunteers
- 16
- Year formed
- 1984
- 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 | 1 | $0 | $218,031 | $15,148 |
| CHRISTOPHER VERNON-COLE | COO Officer | 1 | $0 | $147,036 | $10,102 |
| CHRISTINA HUGHES | PRESIDENT & TRUSTEE Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| BILL CRABTREE | TRUSTEE & PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| LINDSEY LIND | VICE PRESIDENT (THROUGH APRIL 2025) Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| KEVIN MORAN | VICE PRESIDENT (AS OF APRIL 2025) 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 |
| KYLE KINCAID | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYNN MAAS-JONES | TRUSTEE (AS OF APRIL 2025) Trustee or director | 0.3 | $0 |
| LYNN NORDBY | TRUSTEE Trustee or director | 0.3 | $0 |
| DIANA SMELAND | TRUSTEE 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 | 1 | $0 | $213,230 | $13,586 |
| CHRISTOPHER VERNON-COLE | COO Officer | 1 | $0 | $142,778 | $9,370 |
| GLEN MELIN | CC&DO (THROUGH JUNE 2024) Officer | 1 | $0 | $82,265 | $10,283 |
| AARON SCHIELKE | CFO (THROUGH JUNE 2024) Officer | 1 | $0 | $71,299 | $14,961 |
| CHRISTINA HUGHES | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| DIANA SMELAND | VICE PRESIDENT & TRUSTEE Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| LINDSEY LIND | TRUSTEE & 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 |
| BILL CRABTREE | 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 (AS OF APRIL 2024) Trustee or director | 0.3 | $0 | $0 | $0 |
| SHERRY GUTIERREZ | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| KYLE KINCAID | TRUSTEE (AS OF APRIL 2024) Trustee or director | 0.3 | $0 | $0 | $0 |
| JAMIE MITTET | TRUSTEE (THROUGH APRIL 2024) Trustee or director | 0.3 | $0 | $0 | $0 |
| LYNN NORDBY | 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 | 1 | $0 | $204,823 | $14,272 |
| GLEN MELIN | CC&DO Officer | 1 | $0 | $147,658 | $18,349 |
| AARON SCHIELKE | CFO Officer | 1 | $0 | $131,886 | $23,488 |
| CHRISTOPHER VERNON-COLE | COO Officer | 1 | $0 | $138,895 | $9,176 |
| JAMIE MITTET | PRESIDENT & TRUSTEE Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| CHRISTINA HUGHES | TRUSTEE & PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| SUSAN EAGAN | VICE PRESIDENT (THROUGH APRIL 2023) Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| DIANA SMELAND | 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 |
| BILL CRABTREE | 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 |
| SHERRY GUTIERREZ | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| LINDSEY LIND | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| BOBBIE MOORE | TRUSTEE (THROUGH APRIL 2023) Trustee or director | 0.3 | $0 | $0 | $0 |
| LYNN NORDBY | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| GALEN SCHULER | TRUSTEE (THROUGH APRIL 2023) 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)
- BILL CRABTREE, 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
TO PROVIDE INDEPENDENT SENIORS WITH QUALITY MODERATELY PRICED HOUSING OPTIONS.
Program accomplishments
- WE PROVIDE 24 MODERATELY PRICED APARTMENTS TO SENIORS WHO ARE CAPABLE OF LIVING ON THEIR OWN AND RETAINING THEIR INDEPENDENCE. OUR MISSION INCLUDES SERVING SENIORS AT ALL ECONOMIC LEVELS. A HIGH PERCENTAGE OF THE RESIDENTS WE SERVE ARE LOW INCOME SENIORS. OUR CAMPUS IS CONVENIENTLY LOCATED IN DOWNTOWN POULSBO SO RESIDENTS ARE WITHIN WALKING DISTANCE OF A VARIETY OF SHOPS, RESTAURANTS AND BOUTIQUES. THEY HAVE EASY ACCESS TO NEARBY LIBRARIES, PHARMACIES, PHYSICIANS, WELLNESS CENTERS, BANKS, AND PUBLIC TRANSPORTATION. IN 2025, OUR OCCUPANCY RATE WAS 94.10%.Expenses $126,971 · revenue $293,164
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
- 91-1249343
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 4103: MARTHA AND MARY LUTHERAN SERVICES
- Assets (IRS master file)
- $2,067,112
- Income (IRS master file)
- $294,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $294,292 | $184,348 | $2,067,112 | XML |
| 990 | December 2024 | $284,021 | $197,635 | $1,941,079 | XML |
| 990 | December 2023 | $278,227 | $165,616 | $1,829,245 | XML |
| 990 | December 2022 | $260,046 | $163,642 | $1,693,946 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 91-1249343).
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 91-1249343.
- Is MARTHA AND MARY LUTHERAN SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- 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 BILL CRABTREE.
- 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 $294,292, expenses of $184,348 and total assets of $2,067,112 at year end.
Other nonprofits in POULSBO
- MARTHA AND MARY LUTHERAN SERVICES EIN 94-3229627 · last filed 990 for 2025
- MARTHA AND MARY LUTHERAN SERVICES EIN 91-1916806 · last filed 990 for 2025
- NORTH KITSAP FISHLINE EIN 91-1244431 · last filed 990 for 2024
- MARTHA AND MARY LUTHERAN SERVICES EIN 91-0567265 · last filed 990 for 2025
- PEMA RAJA SOCIETY EIN 82-3709741 · last filed 990 for 2024
- WEST SOUND ACADEMY EIN 91-1879042 · last filed 990 for 2026
- HOOD CANAL COORDINATING COUNCIL EIN 91-2085994 · last filed 990 for 2025
- WEA OLYMPIC COUNCIL EIN 91-0886217 · last filed 990 for 2025