Nonprofit · EIN 91-1916806
MARTHA AND MARY LUTHERAN SERVICES
Also known as MARTHA & MARY CHILDRENS SERVICES
Tax-exempt · POULSBO, WA 98370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,903,434 | $5,746,013 | $157,421 | $4,509,296 | $1,135,126 | $3,374,170 |
| December 31, 2024 | 990 | $5,499,278 | $5,085,613 | $413,665 | $4,358,732 | $1,151,855 | $3,206,877 |
| December 31, 2023 | 990 | $4,312,160 | $4,437,682 | -$125,522 | $3,799,660 | $1,022,509 | $2,777,151 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,199
- of which government grants
- $12,948
- Program service revenue
- $5,785,536
- Investment income
- $60,235
- Net rental income
- $12,594
- Other revenue
- $44,464
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,393,739
- Salaries, compensation and benefits (total)
- $4,336,138
- Professional fundraising fees
- $0
- Accounting fees
- $12,090
- Occupancy
- $340,125
- Travel
- $4,395
- Depreciation
- $229,009
- Program services (functional)
- $4,787,295
- Management and general (functional)
- $911,553
- Fundraising (functional)
- $47,165
Balance sheet and other
- Total assets, start of year
- $4,358,732
- Total assets, end of year
- $4,509,296
- Total liabilities, end of year
- $1,135,126
- Net assets, end of year
- $3,374,170
- Land, buildings and equipment
- $2,215,256
- Publicly traded securities
- $443,086
- Net assets without donor restrictions
- $3,374,170
- Gross receipts
- $5,903,434
- Employees
- 169
- Volunteers
- 22
- Year formed
- 1998
- 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 |
| SHERRY GUTIERREZ | PRESIDENT (THROUGH APRIL 2025) Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| ALAN CRAIN | VICE PRESIDENT & PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| BILL BAIRD | 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 |
| JOHN BROCK | TRUSTEE (AS OF JUNE 2025) Trustee or director | 0.3 | $0 | $0 | $0 |
| BILL CRABTREE | 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 |
| CHRISTINA HUGHES | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| KYLE KINCAID | TRUSTEE Trustee or director | 0.3 | $0 | $0 | $0 |
| LINDSEY LIND | TRUSTEE (THROUGH APRIL 2025) Trustee or director | 0.3 | $0 | $0 | $0 |
| MARILYNN MAAS-JONES | TRUSTEE (AS OF APRIL 2025) Trustee or director | 0.3 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MORAN | 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 |
| LINDSEY LIND | PRESIDENT & TRUSTEE Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| SHERRY GUTIERREZ | VICE PRESIDENT & PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| ALAN CRAIN | 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 |
| 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 |
| 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 |
| 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 |
| 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 | 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 |
| LINDSEY LIND | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| SHERRY GUTIERREZ | 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 |
| SUSAN EAGAN | TRUSTEE (THROUGH APRIL 2023) Trustee or director | 0.3 | $0 | $0 | $0 |
| CHRISTINA HUGHES | 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 |
| 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 |
| 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)
- BILL BAIRD, 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 CHILDREN'S SERVICES PROVIDES QUALITY, COMPASSIONATE CARE, EARLY LEARNING AND INTERGENERATIONAL EXPERIENCES FOR CHILDREN REGARDLESS OF FAITH, ETHNICITY, OR ECONOMIC STATUS. WE DO THIS IN A CHRISTIAN MANNER BY OFFERING THOSE WE SERVE A SAFE PLACE TO GROW AND LEARN WITH DIGNITY, HONOR, AND INDIVIDUALITY.
Program accomplishments
- SEE SCHEDULE OMARTHA AND MARY CHILDREN'S SERVICES HAS THE GOAL OF NURTURING THE CHILDREN UNDER OUR CARE AND PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH.WE SUPPORT, INVOLVE AND HELP EDUCATE PARENTS IN THEIR CHILDREN'S EXPERIENCES. WE COLLABORATE WITH OLYMPIC COLLEGE AND THE LOCAL EDUCATION DISTRICT TO PROVIDE TRAINING AND PARENT EDUCATION. WE ARE THE TRAINING FACILITY FOR MANY STUDENTS IN THE OLYMPIC COLLEGE EARLY CHILDHOOD PROGRAM.CULTURAL DIVERSITY IS A PRIORITY IN ALL OF OUR PROGRAMS. WE PROVIDE THE OPPORTUNITY TO EMBRACE DIVERSITY IN A COMFORTABLE, NON-THREATENING ENVIRONMENT. MARTHA AND MARY CHILDREN'S SERVICES HAS BEEN RECOGNIZED NATIONALLY ON OUR INTERGENERATIONAL PROGRAM. THIS PROGRAM BRINGS CHILDREN TO OUR PARTNER HEALTH AND REHAB CENTER AND NEARBY ASSISTED LIVING FACILITIES. THESE PROGRAMS PROVIDE A WONDERFUL OPPORTUNITY FOR CHILDREN TO LEARN ABOUT HISTORY, AGING, DISABILITIES AND GRIEF, IN A SUPPORTIVE NURTURING ENVIRONMENT.MARTHA AND MARY CHILDREN'S SERVICES PROVIDES LICENSED CARE FOR CHILDREN FROM ONE MONTH THROUGH 12 YEARS OF AGE. IN FURTHERANCE OF OUR MISSION, WE PROVIDE SPACE AT DISCOUNTED RATES TO KITSAP COMMUNITY RESOURCES TO HOUSE THE WOMEN, INFANTS AND CHILDREN PROGRAM OF KITSAP COUNTY. WE CONSIDER IT A PRIVILEGE AND ARE PROUD TO SERVE MANY LOCAL MILITARY FAMILIES. WE PROVIDE A WEALTH OF DAILY ACTIVITIES, PLUS BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ATTENDING FIVE ELEMENTARY SCHOOLS IN NORTH AND CENTRAL KITSAP SCHOOL DISTRICTS. THIS PARTNERSHIP HAS HELPED REDUCE THE NUMBER OF LATCHKEY KIDS WHO WOULD OTHERWISE BE AT HOME ALONE AND UNSUPERVISED. WE PROVIDE HELP WITH HOMEWORK, EXCITING AND CREATIVE ACTIVITIES PLUS A WIDE VARIETY OF LEARNING OPPORTUNITIES. DURING 2025, WE SERVED 703 CHILDREN ACROSS ALL OUR PROGRAMS WITH 16.79% OF OUR CHILDREN COMING FROM LOWER INCOME FAMILIES.Expenses $4,787,295 · revenue $5,798,130
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
- 91-1916806
- 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)
- $4,509,296
- Income (IRS master file)
- $5,903,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,903,434 | $5,746,013 | $4,509,296 | XML |
| 990 | December 2024 | $5,499,278 | $5,085,613 | $4,358,732 | XML |
| 990 | December 2023 | $4,312,160 | $4,437,682 | $3,799,660 | XML |
| 990 | December 2022 | $4,510,624 | $3,993,747 | $3,473,775 | 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 91-1916806).
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 91-1916806.
- 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 BAIRD.
- 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 $5,903,434, expenses of $5,746,013 and total assets of $4,509,296 at year end.
Other nonprofits in POULSBO
- MARTHA AND MARY LUTHERAN SERVICES EIN 94-3229627 · 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
- SILVERWOOD SCHOOL EIN 91-1423631 · last filed 990 for 2025