{"success":true,"data":{"_id":910567265,"filings":[{"Organization":{"value":null,"Person":["BILL CRABTREE","LYNN NORDBY","LINNEA CHU","BILL BAIRD","ALAN CRAIN","KATIE CRAIN","DAVID DE BRUYN","KATHERINE DE BRUYN","DAN GOTTLIEB","SHERRY GUTIERREZ","CHRISTINA HUGHES","KYLE KINCAID","LINDSEY LIND","JAMIE MITTET","DIANA SMELAND","LYNETTE LADENBURG","CHRISTOPHER VERNON-COLE","GLEN MELIN","AARON SCHIELKE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (AS OF APRIL 2024)","TRUSTEE (THROUGH APRIL 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (AS OF APRIL 2024)","TRUSTEE","TRUSTEE (THROUGH APRIL 2024)","TRUSTEE","CEO","COO","CC&DO (THROUGH JUNE 2024)","CFO (THROUGH JUNE 2024)"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,36.0,36.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13586,9370,10283,14961],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13586,9370,10283,14961]},"Basic":{"value":null,"mission":"Provide executive management, fundraising services, and administrative support to subsidiaries.","year":2024,"name":"MARTHA AND MARY LUTHERAN SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNN NORDBY","year_formation":1893,"state_legal_domicile":"WA","total_volunteers":15,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3504851,"Contributions":{"value":75816,"Other contributions":8179,"Contributions from gifts and grants":0,"Fundraising revenue":67637,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3361194,"Total revenue":{"value":3361194,"BVC REIMBURSEMENTS":2137495,"MANAGEMENT FEE INCOME":1026525,"BVC MANAGEMENT FEES":182174,"VILLAGE GREEN DEV FEE":15000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21820,"Investment income total":21820,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":46021,"Other total":48295,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2274,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3166539,"Grant expense":{"value":73958,"Grants to domestic orgs":73958,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2876349,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2262248,"Pension plan contributions":0,"Other employee benefits":381498,"Payroll taxes":232603},"Other expenses":{"value":216232,"Management services":0,"Legal":0,"Accounting":15514,"Lobbying services":0,"Investment management fees":176,"Other services":67128,"Advertising":12998,"Office expenses":608,"Information technology":22945,"Royalties":0,"Occupancy":27817,"Travel":675,"Conferences and meetings":2358,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29765,"Insurance":9945,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26303,"TAXES AND LICENSES":21337,"DUES & SUBSCRIPTIONS":4012,"SUPPLIES":954},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2754593,"Management And General Expenses":386925,"Fundraising Expenses":25021}},"Assets":{"value":5251437,"Non-interest bearing cash":851576,"Savings and temp cash investments":56917,"Pledges and grants receivable":2550,"Accounts receivable":311145,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":39232,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25881,"Land, building, equipment":6451,"Investments publicly traded":496386,"Investments other":0,"Investments program related":45,"Intangible assets":0,"Other assets":3461254},"Liabilities":{"value":302822,"Sum of Total Liabilities":0,"Accounts payable, accrued":258848,"Grants payable":0,"Deferred, revenue":43974,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4948615,"Net assets without donor restriction":4791056,"Net assets with donor restriction":157559,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8699065446533265,"percentile":0.7237215325497651},"Fundraising Efficiency":{"score":3.0300947204348345,"percentile":0.11607080281529229},"Operating Margin":{"score":0.09652678530413988,"percentile":0.6171897529877133},"Liabilities to Assets Ratio":{"score":0.05766459732831223,"percentile":0.3763214214898244},"Operating Reserve Ratio":{"score":1.6584153866413773,"percentile":0.566069803541003},"Officer Compensation Ratio":{"score":0.015221666305073142,"percentile":0.9365108590913909},"Program Expense Growth":{"score":0.05136431902576764,"percentile":0.5364742618044029},"Revenue Growth":{"score":0.02884640106323909,"percentile":0.5090677074715603},"Asset Growth":{"score":0.050753171066113566,"percentile":0.5296410507153837},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6194496728511112,"percentile":0.661178753707466}},"source_xml":"202512689349300326_public.xml"},{"Organization":{"value":null,"Person":["LYNETTE LADENBURG","CHRISTOPHER VERNON-COLE","ROBIN SCHUMAN","HELEN STOLL","ALAN CRAIN","BILL BAIRD","MARY POLENSKY","COREY BURCHILL","KATHERINE DE BRUYN","SUSAN EAGAN","DONALD LACHATA","MARLENE LEMIRE","LINDSEY LIND","DOUG LOVE","JAMIE MITTET","BOBBIE MOORE","AARON SCHIELKE","GALEN SCHULER","KENT SHANE"],"Title":["CEO","COO","CFO","PRESIDENT & TRUSTEE","VICE PRESIDENT & PRESIDENT","TRUSTEE & VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2019)","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2019)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[36.0,36.0,36.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[17619,9795,9946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[17619,9795,9946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide executive management, fundraising services, and administrative support to subsidiaries.","year":2019,"name":"MARTHA AND MARY LUTHERAN SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN CRAIN","year_formation":1893,"state_legal_domicile":"WA","total_volunteers":16,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2828159,"Contributions":{"value":251224,"Other contributions":132009,"Contributions from gifts and grants":0,"Fundraising revenue":119215,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2584504,"Total revenue":{"value":2584504,"BVC REIMBURSEMENTS":1405493,"MARTHA & MARY MGMT FEE":1006498,"BVC MANAGEMENT FEES":152948,"VILLAGE GREEN DEV FEE":19565},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3523,"Investment income total":3523,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-11092,"Other total":14563,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-25655,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2446476,"Grant expense":{"value":177363,"Grants to domestic orgs":177363,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2101059,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1652921,"Pension plan contributions":0,"Other employee benefits":276089,"Payroll taxes":172049},"Other expenses":{"value":168054,"Management services":0,"Legal":2375,"Accounting":9100,"Lobbying services":0,"Investment management fees":0,"Other services":32694,"Advertising":30470,"Office expenses":11050,"Information technology":18565,"Royalties":0,"Occupancy":1557,"Travel":872,"Conferences and meetings":15541,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7213,"Insurance":5881,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32736,"TAXES AND LICENSES":17622,"DUES & SUBSCRIPTIONS":7056,"SUPPLIES":6184,"MISCELLANEOUS":1874},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1827772,"Management And General Expenses":460518,"Fundraising Expenses":158186}},"Assets":{"value":3651429,"Non-interest bearing cash":2174283,"Savings and temp cash investments":93021,"Pledges and grants receivable":1636,"Accounts receivable":82868,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":45649,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18771,"Land, building, equipment":36524,"Investments publicly traded":457879,"Investments other":0,"Investments program related":45,"Intangible assets":0,"Other assets":740753},"Liabilities":{"value":235346,"Sum of Total Liabilities":0,"Accounts payable, accrued":235346,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3416083,"Net assets without donor restriction":3366083,"Net assets with donor restriction":50000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7471039977502334,"percentile":0.5705400658970621},"Fundraising Efficiency":{"score":1.5881557154236152,"percentile":0.060676058014760025},"Operating Margin":{"score":0.1349581123267822,"percentile":0.6780135810799932},"Liabilities to Assets Ratio":{"score":0.06445312232553338,"percentile":0.36652762141673756},"Operating Reserve Ratio":{"score":1.492525984313764,"percentile":0.5369660318912167},"Officer Compensation Ratio":{"score":0.015270944820223047,"percentile":0.9362705715668553},"Program Expense Growth":{"score":0.04232481622814316,"percentile":0.5013431865096946},"Revenue Growth":{"score":0.01095941814288173,"percentile":0.41958385162203016},"Asset Growth":{"score":0.00985438961297068,"percentile":0.3610407793817867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5636796833952408,"percentile":0.49792065927749934}},"source_xml":"202023119349301597_public.xml"},{"Organization":{"value":null,"Person":["Kathy Gallington","Carol Hoffman","Donald Lachata","Marlene LeMire","Doug Love","Steve Maxim","Bobbie Moore","Robert Nichols","Mary Polensky","Sandy Robinson","Phil Rockefeller","Jim Rowson","Aaron Schielke","Helen Stoll","Gail Whitley","Bill Breuggeman","Dave Gitch","Chad Solvie","Martin R Blevins CPA"],"Title":["Trustee","Trustee","Trustee/Secretary","Trustee","Trustee/Vice President","Trustee/President","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","CEO","Director of Finance"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155419,98365],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139837,88225],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15582,10140]},"Basic":{"value":null,"mission":"Martha and mary lutheran services is a local not-for-profit organization that provides executive management, fundraising services, and administrative support to its subsidiary not-for-profit organizations: martha and mary health services, martha and mary children's services, ebenezer services and martha and mary home and community services. the subsidiary organizations provide critical services for seniors, children and each of their respective families in western washington.","year":2014,"name":"Martha and Mary Lutheran Services","phone":3607797500,"website":"www.marthaandmary.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chad Solvie","year_formation":1893,"state_legal_domicile":"WA","total_volunteers":32,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 127, Poulsbo, WA, 983700127, USA","city":"Poulsbo","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2691878,"Contributions":{"value":235924,"Other contributions":205616,"Contributions from gifts and grants":0,"Fundraising revenue":30308,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1264974,"Total revenue":{"value":1264974,"Martha & Mary Mgmt Fee":973041,"BVC Management Fees":145134,"Physician Services Rev":96692,"Village Green Dev Fee":50107},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15157,"Investment income total":15157,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1175823,"Other total":1195144,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-20336,"Net income from gaming":1015,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2287972,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":7409,"Fundraising professional":7409,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1804616,"Current officers":253784,"Disqualified persons":0,"Other salaries and wages":1230025,"Pension plan contributions":0,"Other employee benefits":189350,"Payroll taxes":131457},"Other expenses":{"value":475947,"Management services":0,"Legal":1101,"Accounting":42696,"Lobbying services":0,"Investment management fees":728,"Other services":132094,"Advertising":47300,"Office expenses":54684,"Information technology":96394,"Royalties":0,"Occupancy":0,"Travel":15573,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":520,"Insurance":26508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50143,"Taxes & Licenses":21056,"Continuing Education":18909,"Supplies":10178},"All other expenses":8206},"Functional Expenses":{"value":null,"Program Service Expenses":1484321,"Management And General Expenses":506490,"Fundraising Expenses":297161}},"Assets":{"value":3348770,"Non-interest bearing cash":45168,"Savings and temp cash investments":1218682,"Pledges and grants receivable":0,"Accounts receivable":148928,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":50000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":48396,"Land, building, equipment":1398,"Investments publicly traded":569346,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1266852},"Liabilities":{"value":115895,"Sum of Total Liabilities":0,"Accounts payable, accrued":115895,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3232875,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3178598,"Temporarily restricted net assets":4277,"Permanently restricted net assets":50000},"Ratings":{"Program Expense Ratio":{"score":0.6487496350479813,"percentile":0.5119663989430692},"Fundraising Efficiency":{"score":0.7939265246785413,"percentile":0.03650644155081092},"Operating Margin":{"score":0.15004617594110878,"percentile":0.6986717492625868},"Liabilities to Assets Ratio":{"score":0.034608229290157284,"percentile":0.41818022788017034},"Operating Reserve Ratio":{"score":1.4636411634408113,"percentile":0.5315008773792964},"Officer Compensation Ratio":{"score":0.11092093784364494,"percentile":0.5170176801802352},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5575476526183897,"percentile":0.47963386004632047}},"source_xml":"201522749349301007_public.xml"},{"Organization":{"value":null,"Person":["LYNETTE LADENBURG","GLEN MELIN","AARON SCHIELKE","CHRISTOPHER VERNON-COLE","GALEN SCHULER","BILL CRABTREE","LYNN NORDBY","KATHERINE DE BRUYN","LINNEA CHU","SHERRY APPLETON","BILL BAIRD","ALAN CRAIN","KATIE CRAIN","SUSAN EAGAN","SHERRY GUTIERREZ","CHRISTINA HUGHES","LINDSEY LIND","JAMIE MITTET","BOBBIE MOORE","DIANA SMELAND"],"Title":["CEO","CC&DO","CFO","COO","PRESIDENT (THROUGH APRIL 2023)","VICE PRESIDENT & PRESIDENT","TRUSTEE & VICE PRESIDENT","SECRETARY & TRUSTEE","TRUSTEE & SECRETARY","TRUSTEE (THROUGH OCTOBER 2023)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2023)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2023)","TRUSTEE"],"Hours":[36.0,36.0,36.0,36.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[14272,18349,23488,9176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14272,18349,23488,9176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide executive management, fundraising services, and administrative support to subsidiaries.","year":2023,"name":"MARTHA AND MARY LUTHERAN SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL CRABTREE","year_formation":1893,"state_legal_domicile":"WA","total_volunteers":17,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3137372,"Contributions":{"value":156338,"Other contributions":71410,"Contributions from gifts and grants":0,"Fundraising revenue":84928,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2965794,"Total revenue":{"value":2965794,"BVC REIMBURSEMENTS":1869867,"MANAGEMENT FEE INCOME":909920,"BVC MANAGEMENT FEES":171007,"VILLAGE GREEN DEV FEE":15000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19625,"Investment income total":19625,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-4385,"Other total":1645,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6030,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3043657,"Grant expense":{"value":206736,"Grants to domestic orgs":206736,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2676787,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2110036,"Pension plan contributions":0,"Other employee benefits":364683,"Payroll taxes":202068},"Other expenses":{"value":160134,"Management services":0,"Legal":0,"Accounting":11749,"Lobbying services":0,"Investment management fees":0,"Other services":60082,"Advertising":12016,"Office expenses":1715,"Information technology":18633,"Royalties":0,"Occupancy":1868,"Travel":1277,"Conferences and meetings":9047,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7516,"Insurance":9659,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26572,"TAXES AND LICENSES":19102,"DUES & SUBSCRIPTIONS":6017,"SUPPLIES":1453},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2679354,"Management And General Expenses":341365,"Fundraising Expenses":22938}},"Assets":{"value":4772852,"Non-interest bearing cash":316155,"Savings and temp cash investments":94317,"Pledges and grants receivable":14826,"Accounts receivable":293511,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":40755,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19925,"Land, building, equipment":8538,"Investments publicly traded":476356,"Investments other":0,"Investments program related":45,"Intangible assets":0,"Other assets":3508424},"Liabilities":{"value":243033,"Sum of Total Liabilities":0,"Accounts payable, accrued":240533,"Grants payable":0,"Deferred, revenue":2500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4529819,"Net assets without donor restriction":4343117,"Net assets with donor restriction":186702,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8803074722283095,"percentile":0.7398312696865459},"Fundraising Efficiency":{"score":6.81567704246229,"percentile":0.2843364564222055},"Operating Margin":{"score":0.02987054133204478,"percentile":0.4775407154207561},"Liabilities to Assets Ratio":{"score":0.050919869294082445,"percentile":0.38692515809535044},"Operating Reserve Ratio":{"score":1.5681307059238279,"percentile":0.5507054097208736},"Officer Compensation Ratio":{"score":0.021449526014265075,"percentile":0.9048056039739258},"Program Expense Growth":{"score":0.0510096193527001,"percentile":0.5351225063217598},"Revenue Growth":{"score":0.02549777691231788,"percentile":0.4924348748030083},"Asset Growth":{"score":0.047023483372374004,"percentile":0.5152349693439014},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6153469150140282,"percentile":0.6497544288107531}},"source_xml":"202412759349301526_public.xml"},{"Organization":{"value":null,"Person":["LYNETTE LADENBURG","GLEN MELIN","AARON SCHIELKE","CHRISTOPHER VERNON-COLE","JESSICA VISSERMAN","ALAN CRAIN","GALEN SCHULER","BILL BAIRD","BILL CRABTREE","KATHERINE DE BRUYN","SHERRY APPLETON","SHANNON BRUCE","COREY BURCHILL","LINNEA CHU","SUSAN EAGAN","SHERRY GUTIERREZ","CHRISTINA HUGHES","LINDSEY LIND","JAMIE MITTET","BOBBIE MOORE","LYNN NORDBY","DIANA SMELAND","HELLEN STOLL"],"Title":["CEO","CC&DO","CFO","COO","CHRO (THROUGH SEPTEMBER 2022)","PRESIDENT & TRUSTEE","TRUSTEE & PRESIDENT","VICE PRESIDENT & TRUSTEE","TRUSTEE & VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE (THROUGH APRIL 2022)","TRUSTEE (THROUGH APRIL 2022)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2022)"],"Hours":[36.0,36.0,36.0,36.0,36.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[13976,17578,23002,8986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13976,17578,23002,8986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide executive management, fundraising services, and administrative support to subsidiaries.","year":2022,"name":"MARTHA AND MARY LUTHERAN SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL CRABTREE","year_formation":1893,"state_legal_domicile":"WA","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3202547,"Contributions":{"value":572064,"Other contributions":203705,"Contributions from gifts and grants":0,"Fundraising revenue":129410,"Dues":0,"Campaigns":0,"Grant revenue":238949,"Related organizations":0},"Program revenue":{"value":2650664,"Total revenue":{"value":2650664,"BVC REIMBURSEMENTS":1675136,"MANAGEMENT FEE INCOME":801757,"BVC MANAGEMENT FEES":160051,"VILLAGE GREEN DEV FEE":13720},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5867,"Investment income total":5867,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-26048,"Other total":2335,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-28383,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2821047,"Grant expense":{"value":131070,"Grants to domestic orgs":131070,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2518252,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1913887,"Pension plan contributions":0,"Other employee benefits":409187,"Payroll taxes":195178},"Other expenses":{"value":171725,"Management services":0,"Legal":0,"Accounting":11121,"Lobbying services":0,"Investment management fees":0,"Other services":51685,"Advertising":19200,"Office expenses":5815,"Information technology":17028,"Royalties":0,"Occupancy":1825,"Travel":6155,"Conferences and meetings":18039,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7503,"Insurance":8480,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24874,"TAXES AND LICENSES":17291,"DUES & SUBSCRIPTIONS":6324,"SUPPLIES":1259},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2476298,"Management And General Expenses":322736,"Fundraising Expenses":22013}},"Assets":{"value":4687486,"Non-interest bearing cash":461793,"Savings and temp cash investments":93286,"Pledges and grants receivable":11667,"Accounts receivable":530309,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":42278,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21229,"Land, building, equipment":16051,"Investments publicly traded":458366,"Investments other":0,"Investments program related":45,"Intangible assets":0,"Other assets":3052462},"Liabilities":{"value":250823,"Sum of Total Liabilities":0,"Accounts payable, accrued":239858,"Grants payable":0,"Deferred, revenue":10965,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4436663,"Net assets without donor restriction":4318328,"Net assets with donor restriction":118335,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8777939538050944,"percentile":0.7358609314203314},"Fundraising Efficiency":{"score":25.987552809703356,"percentile":0.6602140751173439},"Operating Margin":{"score":0.11912393479315057,"percentile":0.6544179882156547},"Liabilities to Assets Ratio":{"score":0.053509066480411885,"percentile":0.38275728287391864},"Operating Reserve Ratio":{"score":1.6616121603078573,"percentile":0.5665871572203476},"Officer Compensation Ratio":{"score":0.022524261382387462,"percentile":0.8991793594969981},"Program Expense Growth":{"score":0.04836588123778396,"percentile":0.5252026347878023},"Revenue Growth":{"score":0.02603015843450121,"percentile":0.4950447261097957},"Asset Growth":{"score":0.04427520058623333,"percentile":0.504370971734822},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.677451665696972,"percentile":0.8054149052182603}},"source_xml":"202313039349302201_public.xml"},{"Organization":{"value":null,"Person":["HELEN STOLL","DONALD LACHATA","PHIL ROCKEFELLER","MARLENE LEMIRE","ALAN CRAIN","TOM HAWKS","LISA HECKER","CAROL HOFFMAN","DOUG LOVE","JAMIE MITTET","BOBBIE MOORE","ROBERT NICHOLS","MARY POLENSKY","SANDY ROBINSON","JIM ROWSON","AARON SCHIELKE","KENT SHANE","LYNETTE LADENBURG","CHRISTOPHER VERNON-COLE","ROBIN SCHUMAN"],"Title":["PRESIDENT","VICE PRESIDENT & TRUSTEE","TRUSTEE & VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2017)","TRUSTEE (THROUGH APRIL 2017)","TRUSTEE","TRUSTEE","CEO","COO","CFO"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,36.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15199,5759,6479],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15199,5759,6479]},"Basic":{"value":null,"mission":"Provide executive management, fundraising services, and administrative support to subsidiaries.","year":2017,"name":"MARTHA AND MARY LUTHERAN SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HELEN STOLL","year_formation":1893,"state_legal_domicile":"WA","total_volunteers":15,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2476142,"Contributions":{"value":112078,"Other contributions":18574,"Contributions from gifts and grants":0,"Fundraising revenue":93504,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2363924,"Total revenue":{"value":2363924,"BVC REIMBURSEMENTS":1222303,"MARTHA & MARY MGMT FEE":975647,"BVC MANAGEMENT FEES":146409,"VILLAGE GREEN DEV FEE":19565},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11502,"Investment income total":12286,"Net investment gain":-784,"Income from invest bond proceeds":0},"Other revenues":{"value":-11362,"Other total":10141,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-21503,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2610819,"Grant expense":{"value":441328,"Grants to domestic orgs":441328,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1894312,"Current officers":380067,"Disqualified persons":0,"Other salaries and wages":1200953,"Pension plan contributions":0,"Other employee benefits":170867,"Payroll taxes":142425},"Other expenses":{"value":275179,"Management services":0,"Legal":5266,"Accounting":55571,"Lobbying services":0,"Investment management fees":4299,"Other services":24129,"Advertising":34056,"Office expenses":81271,"Information technology":21574,"Royalties":0,"Occupancy":0,"Travel":980,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8169,"Insurance":5038,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34826,"TAXES AND LICENSES":16912,"SUPPLIES":8990,"MISCELLANEOUS":8294,"CONTINUING EDUCATION":630},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2032062,"Management And General Expenses":418213,"Fundraising Expenses":160544}},"Assets":{"value":2800573,"Non-interest bearing cash":973106,"Savings and temp cash investments":92624,"Pledges and grants receivable":8131,"Accounts receivable":60812,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":46461,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11808,"Land, building, equipment":51905,"Investments publicly traded":465591,"Investments other":0,"Investments program related":45,"Intangible assets":0,"Other assets":1090090},"Liabilities":{"value":172167,"Sum of Total Liabilities":0,"Accounts payable, accrued":172167,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2628406,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2578406,"Temporarily restricted net assets":0,"Permanently restricted net assets":50000},"Ratings":{"Program Expense Ratio":{"score":0.7783235835191945,"percentile":0.6003584864621011},"Fundraising Efficiency":{"score":0.6981139126968308,"percentile":0.034291573420430356},"Operating Margin":{"score":-0.05438985324751165,"percentile":0.2786895168809698},"Liabilities to Assets Ratio":{"score":0.061475633736381805,"percentile":0.3706930385606809},"Operating Reserve Ratio":{"score":1.0726798755486304,"percentile":0.4435644940978231},"Officer Compensation Ratio":{"score":0.01050896289631721,"percentile":0.9582607871760697},"Program Expense Growth":{"score":0.15520294989451475,"percentile":0.7614732121052167},"Revenue Growth":{"score":-0.00382766538305546,"percentile":0.35346183253444785},"Asset Growth":{"score":-0.02471971038169332,"percentile":0.23006134023321007},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.519409204270319,"percentile":0.3719155112718366}},"source_xml":"201843129349303104_public.xml"},{"Organization":{"value":null,"Person":["HELEN STOLL","PHIL ROCKEFELLER","ALAN CRAIN","MARLENE LEMIRE","MARY POLENSKY","BILL BAIRD","KATHERINE DE BRUYN","SUSAN EAGAN","TOM HAWKS","LISA HECKER","CAROL HOFFMAN","DONALD LACHATA","DOUG LOVE","JAMIE MITTET","BOBBIE MOORE","ROBERT NICHOLS","KENT SHANE","AARON SCHIELKE","GALEN SCHULER","LYNETTE LADENBURG","CHRISTOPHER VERNON-COLE","ROBIN SCHUMAN"],"Title":["PRESIDENT","VICE PRES. (THROUGH SEPTEMBER 2018)","TRUSTEE & VICE PRESIDENT","SECRETARY & TRUSTEE","TRUSTEE & SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH SEPTEMBER 2018)","TRUSTEE (THROUGH APRIL 2018)","TRUSTEE (THROUGH MARCH 2018)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2018)","TRUSTEE","TRUSTEE","TRUSTEE","CEO","COO","CFO"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,36.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16181,9124,8970],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16181,9124,8970]},"Basic":{"value":null,"mission":"Provide executive management, fundraising services, and administrative support to subsidiaries.","year":2018,"name":"MARTHA AND MARY LUTHERAN SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN CRAIN","year_formation":1893,"state_legal_domicile":"WA","total_volunteers":19,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2628398,"Contributions":{"value":194618,"Other contributions":96952,"Contributions from gifts and grants":0,"Fundraising revenue":97666,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2426333,"Total revenue":{"value":2426333,"BVC REIMBURSEMENTS":1276784,"MARTHA & MARY MGMT FEE":979088,"BVC MANAGEMENT FEES":150896,"VILLAGE GREEN DEV FEE":19565},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1041,"Investment income total":1041,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6406,"Other total":25013,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-18607,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2211587,"Grant expense":{"value":34223,"Grants to domestic orgs":34223,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2003984,"Current officers":405488,"Disqualified persons":0,"Other salaries and wages":1226754,"Pension plan contributions":0,"Other employee benefits":212271,"Payroll taxes":159471},"Other expenses":{"value":173380,"Management services":0,"Legal":660,"Accounting":15601,"Lobbying services":0,"Investment management fees":3501,"Other services":11595,"Advertising":22077,"Office expenses":26815,"Information technology":38011,"Royalties":0,"Occupancy":0,"Travel":529,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8169,"Insurance":5424,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40998,"TAXES AND LICENSES":17309,"MISCELLANEOUS":14843,"SUPPLIES":7303,"CONTINUING EDUCATION":1543},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1568767,"Management And General Expenses":629571,"Fundraising Expenses":13249}},"Assets":{"value":3257594,"Non-interest bearing cash":1744428,"Savings and temp cash investments":92764,"Pledges and grants receivable":6171,"Accounts receivable":69086,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":46773,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7837,"Land, building, equipment":43737,"Investments publicly traded":456127,"Investments other":0,"Investments program related":45,"Intangible assets":0,"Other assets":790626},"Liabilities":{"value":218728,"Sum of Total Liabilities":0,"Accounts payable, accrued":218728,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3038866,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2988866,"Temporarily restricted net assets":0,"Permanently restricted net assets":50000},"Ratings":{"Program Expense Ratio":{"score":0.7093399445737383,"percentile":0.5428477922873047},"Fundraising Efficiency":{"score":14.689259566759755,"percentile":0.5143438393159735},"Operating Margin":{"score":0.1585798649976145,"percentile":0.709618053269839},"Liabilities to Assets Ratio":{"score":0.06714403329573912,"percentile":0.3628613988427371},"Operating Reserve Ratio":{"score":1.4729666976700442,"percentile":0.5332966605022089},"Officer Compensation Ratio":{"score":0.01549792072389646,"percentile":0.9351497181749674},"Program Expense Growth":{"score":0.06727291689286578,"percentile":0.5908833839902451},"Revenue Growth":{"score":0.00115841212695657,"percentile":0.37502236235498065},"Asset Growth":{"score":-0.009605179098359817,"percentile":0.2818146212305783},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6078690342827854,"percentile":0.6282872731948733}},"source_xml":"201902849349301200_public.xml"},{"Organization":{"value":null,"Person":["STEVE MAXIM","DOUG LOVE","DONALD LACHATA","KATHY GALLINGTON","LISA HECKER","CAROL HOFFMAN","MARLENE LEMIRE","JAMIE MITTET","BOBBIE MOORE","ROBERT NICHOLS","MARY POLENSKY","SANDY ROBINSON","JIM ROWSON","AARON SCHIELKE","KENT SHANE","HELEN STOLL","GAIL WHITLEY","CHAD SOLVIE","MARTIN R BLEVINS CPA","CHRIS VERNON-COLE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","DIRECTOR OF FINANCE","DIRECTOR OF MAINTENANCE"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,36.0,36.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152691,107741,103192],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134638,103532,102849],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18053,4209,343]},"Basic":{"value":null,"mission":"Provide executive management, fundraising services, and administrative support to subsidiaries.","year":2015,"name":"MARTHA AND MARY LUTHERAN SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HELEN STOLL","year_formation":1893,"state_legal_domicile":"WA","total_volunteers":52,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2742200,"Contributions":{"value":402725,"Other contributions":357570,"Contributions from gifts and grants":0,"Fundraising revenue":45155,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2302301,"Total revenue":{"value":2302301,"BVC REIMBURSEMENTS":1138350,"MARTHA & MARY MGMT FEE":1008425,"BVC MANAGEMENT FEES":145365,"VILLAGE GREEN DEV FEE":11392,"PHYSICIAN SERVICES REV":-1231},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30402,"Investment income total":33759,"Net investment gain":-3357,"Income from invest bond proceeds":0},"Other revenues":{"value":6772,"Other total":13061,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6558,"Net income from gaming":269,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2221347,"Grant expense":{"value":15736,"Grants to domestic orgs":15736,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1692099,"Current officers":260432,"Disqualified persons":0,"Other salaries and wages":1097353,"Pension plan contributions":0,"Other employee benefits":195723,"Payroll taxes":138591},"Other expenses":{"value":513512,"Management services":0,"Legal":0,"Accounting":38062,"Lobbying services":0,"Investment management fees":6575,"Other services":104074,"Advertising":37921,"Office expenses":82982,"Information technology":135099,"Royalties":0,"Occupancy":0,"Travel":14579,"Conferences and meetings":0,"Interest":74,"Payments to affiliates":0,"Depreciation and depletion":6789,"Insurance":21004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66353,"CONTINUING EDUCATION":37324,"TAXES AND LICENSES":17532,"MISCELLANEOUS":8902,"SUPPLIES":2595},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1425307,"Management And General Expenses":457791,"Fundraising Expenses":338249}},"Assets":{"value":3846535,"Non-interest bearing cash":97859,"Savings and temp cash investments":802696,"Pledges and grants receivable":0,"Accounts receivable":47481,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":48826,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34718,"Land, building, equipment":65028,"Investments publicly traded":555101,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2194826},"Liabilities":{"value":128387,"Sum of Total Liabilities":0,"Accounts payable, accrued":128387,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3718148,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3668148,"Temporarily restricted net assets":0,"Permanently restricted net assets":50000},"Ratings":{"Program Expense Ratio":{"score":0.6416408602528105,"percentile":0.5092316305897706},"Fundraising Efficiency":{"score":1.19061697152098,"percentile":0.04740221025982218},"Operating Margin":{"score":0.1899398293341113,"percentile":0.7459721738471173},"Liabilities to Assets Ratio":{"score":0.03337731230835024,"percentile":0.42096666355310186},"Operating Reserve Ratio":{"score":1.731622749619938,"percentile":0.5777613904203478},"Officer Compensation Ratio":{"score":0.16369527138263404,"percentile":0.3820371400509976},"Program Expense Growth":{"score":0.02080712859356735,"percentile":0.40861061815713956},"Revenue Growth":{"score":0.0595926885260786,"percentile":0.6445436833731306},"Asset Growth":{"score":0.13356938554098036,"percentile":0.7542967460995444},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5626553552061949,"percentile":0.4948842918632433}},"source_xml":"201643129349302499_public.xml"},{"Organization":{"value":null,"Person":["STEVE MAXIM","HELEN STOLL","DOUG LOVE","DONALD LACHATA","MARLENE LEMIRE","KATHY GALLINGTON","LISA HECKER","CAROL HOFFMAN","JAMIE MITTET","BOBBIE MOORE","ROBERT NICHOLS","MARY POLENSKY","SANDY ROBINSON","PHIL ROCKEFELLER","JIM ROWSON","AARON SCHIELKE","KENT SHANE","CHAD SOLVIE","LYNETTE LADENBURG","MARTIN BLEVINS","TYE KINNEAR"],"Title":["PRESIDENT (THROUGH APRIL 2016)","TRUSTEE & PRESIDENT","VICE PRESIDENT & TRUSTEE","SECRETARY & VICE PRESIDENT","TRUSTEE & SECRETARY","TRUSTEE (THROUGH APRIL 2016)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO (THROUGH JUNE 2016)","CEO (AS OF OCTOBER 2016)","DIRECTOR OF FINANCE","CFO (SEPTEMBER - NOVEMBER 2016)"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,36.0,36.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2934,951,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2934,951,0,0]},"Basic":{"value":null,"mission":"Provide executive management, fundraising services, and administrative support to subsidiaries.","year":2016,"name":"MARTHA AND MARY LUTHERAN SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HELEN STOLL","year_formation":1893,"state_legal_domicile":"WA","total_volunteers":24,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2500855,"Contributions":{"value":112671,"Other contributions":112671,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2347915,"Total revenue":{"value":2347915,"BVC REIMBURSEMENTS":1182235,"MARTHA & MARY MGMT FEE":1001884,"BVC MANAGEMENT FEES":144231,"VILLAGE GREEN DEV FEE":19565},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-34043,"Investment income total":13219,"Net investment gain":-47262,"Income from invest bond proceeds":0},"Other revenues":{"value":74312,"Other total":20061,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":54251,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3546609,"Grant expense":{"value":1190268,"Grants to domestic orgs":1190268,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1771131,"Current officers":201753,"Disqualified persons":0,"Other salaries and wages":1211512,"Pension plan contributions":0,"Other employee benefits":219684,"Payroll taxes":138182},"Other expenses":{"value":585210,"Management services":0,"Legal":12083,"Accounting":32533,"Lobbying services":0,"Investment management fees":3971,"Other services":269848,"Advertising":77677,"Office expenses":98031,"Information technology":18710,"Royalties":0,"Occupancy":0,"Travel":6417,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8082,"Insurance":17083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40775,"TAXES AND LICENSES":16814,"MISCELLANEOUS":16687,"SUPPLIES":7274},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3059969,"Management And General Expenses":274102,"Fundraising Expenses":212538}},"Assets":{"value":2854180,"Non-interest bearing cash":872005,"Savings and temp cash investments":145800,"Pledges and grants receivable":0,"Accounts receivable":56568,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":47645,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7553,"Land, building, equipment":60074,"Investments publicly traded":374173,"Investments other":0,"Investments program related":45,"Intangible assets":0,"Other assets":1290317},"Liabilities":{"value":123852,"Sum of Total Liabilities":0,"Accounts payable, accrued":123852,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2730328,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2680328,"Temporarily restricted net assets":0,"Permanently restricted net assets":50000},"Ratings":{"Program Expense Ratio":{"score":0.8627872426873107,"percentile":0.7129157838769706},"Fundraising Efficiency":{"score":0.5301216723597663,"percentile":0.03047339806086231},"Operating Margin":{"score":-0.4181585897623013,"percentile":0.08654509496137816},"Liabilities to Assets Ratio":{"score":0.04339319874710074,"percentile":0.4002190556721777},"Operating Reserve Ratio":{"score":0.8047630849636935,"percentile":0.3644388864851254},"Officer Compensation Ratio":{"score":0.0010954125475912343,"percentile":0.9953485805209844},"Program Expense Growth":{"score":0.27389183835803366,"percentile":0.8523510262630452},"Revenue Growth":{"score":0.01017081609777173,"percentile":0.4158188569456005},"Asset Growth":{"score":0.007056625091009283,"percentile":0.34943438523931775},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.537764453561307,"percentile":0.4220560705049993}},"source_xml":"201702699349301655_public.xml"},{"Organization":{"value":null,"Person":["Bill Brueggemann","Kathy Gallington","Dave Gitch","Donald Lachata","Marlene Lemire","Doug Love","Steve Maxim","Robert Nichols","Mary Polensky","Phil Rockefeller","Jim Rowson","Aaron Schielke","Helen Stoll","Gale Whitley","Rodney Bauch","Ben Borson","Matthew Clucas","Martha Droge","Sunny Gill","Chad Solvie","Martin R Blevins CPA","Ben Sponsel"],"Title":["Trustee","Trustee","Trustee/VP","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/President","Trustee","Trustee","Trustee/Secretary","Trustee - Term ended 4/13","Trustee - Term ended 4/13","Trustee - Term ended 4/13","Trustee - Term ended 4/13","Trustee - Resigned in 2013","CEO","Director of Finance","Interim CFO - Term ended 2/13"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144432,60921,13593],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129547,57832,13593],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14885,3089,0]},"Basic":{"value":null,"mission":"Martha and mary lutheran services is a local not-for-profit organization that provides executive management, fundraising services, and administrative support to its subsidiary not-for-profit corporations: martha and mary health services, martha and mary children's services, ebenezer services and martha and mary home and community services. the subsidiary corporations provide critical services for seniors, children and each of their respective families in western washington.","year":2013,"name":"Martha and Mary Lutheran Services","phone":3607797500,"website":"www.marthaandmary.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Chad Solvie","year_formation":1893,"state_legal_domicile":"WA","total_volunteers":48,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 127, Poulsbo, WA, 983700127, USA","city":"Poulsbo","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":88,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2429781,"Contributions":{"value":80194,"Other contributions":80194,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1212034,"Total revenue":{"value":1212034,"Martha & Mary Mgmt Fee":832928,"Village Green Dev Fee":155430,"BVC Management Fees":144620,"Physician Services Rev":79056},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7384,"Investment income total":7384,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1130169,"Other total":1130169,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1980423,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1651354,"Current officers":218946,"Disqualified persons":0,"Other salaries and wages":1187996,"Pension plan contributions":0,"Other employee benefits":115223,"Payroll taxes":129189},"Other expenses":{"value":329069,"Management services":0,"Legal":3494,"Accounting":38605,"Lobbying services":0,"Investment management fees":0,"Other services":150802,"Advertising":18654,"Office expenses":36133,"Information technology":16577,"Royalties":0,"Occupancy":0,"Travel":7779,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":758,"Insurance":20437,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31362,"Taxes & Licenses":17354,"Meetings":10490,"Supplies":3518},"All other expenses":4468},"Functional Expenses":{"value":null,"Program Service Expenses":1365998,"Management And General Expenses":426417,"Fundraising Expenses":188008}},"Assets":{"value":2943695,"Non-interest bearing cash":86068,"Savings and temp cash investments":1836834,"Pledges and grants receivable":0,"Accounts receivable":247793,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":50000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14365,"Land, building, equipment":1918,"Investments publicly traded":21880,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":684837},"Liabilities":{"value":100620,"Sum of Total Liabilities":0,"Accounts payable, accrued":99112,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1508},"Fund balance":{"value":2843075,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2788698,"Temporarily restricted net assets":4377,"Permanently restricted net assets":50000},"Ratings":{"Program Expense Ratio":{"score":0.6897506239828561,"percentile":0.531074331563726},"Fundraising Efficiency":{"score":0.42654567890728057,"percentile":0.02821148678423613},"Operating Margin":{"score":0.184937654875069,"percentile":0.7406015351727716},"Liabilities to Assets Ratio":{"score":0.03418153035555654,"percentile":0.4191321183875667},"Operating Reserve Ratio":{"score":1.4863970979937113,"percentile":0.5358223973320717},"Officer Compensation Ratio":{"score":0.11055516927444288,"percentile":0.5181307193436829},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5712571046264616,"percentile":0.5206367192273071}},"source_xml":"201432729349300183_public.xml"},{"Organization":{"value":null,"Person":["LYNETTE LADENBURG","TINA O'BRIEN","CHRISTOPHER VERNON-COLE","JESSICA VISSERMAN","ROBIN SCHUMAN","ALAN CRAIN","BILL BAIRD","MARY POLENSKY","SHERRY APPLETON","COREY BURCHILL","KATHERINE DE BRUYN","SUSAN EAGAN","MARLENE LEMIRE","LINDSEY LIND","JAMIE MITTET","BOBBIE MOORE","AARON SCHIELKE","GALEN SCHULER","KENT SHANE","HELEN STOLL"],"Title":["CEO","CDO","COO","CHRO","CFO (THROUGH MAY 2020)","PRESIDENT","VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[36.0,36.0,36.0,36.0,36.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[18380,0,10231,313,3343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[18380,0,10231,313,3343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide executive management, fundraising services, and administrative support to subsidiaries.","year":2020,"name":"MARTHA AND MARY LUTHERAN SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN CRAIN","year_formation":1893,"state_legal_domicile":"WA","total_volunteers":16,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3048112,"Contributions":{"value":411961,"Other contributions":326121,"Contributions from gifts and grants":0,"Fundraising revenue":85840,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2641091,"Total revenue":{"value":2641091,"BVC REIMBURSEMENTS":1535912,"MARTHA & MARY MGMT FEE":933481,"BVC MANAGEMENT FEES":155068,"VILLAGE GREEN DEV FEE":16630},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1112,"Investment income total":1112,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-6052,"Other total":6464,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-12516,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2525572,"Grant expense":{"value":90965,"Grants to domestic orgs":90965,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2245159,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1710216,"Pension plan contributions":0,"Other employee benefits":350682,"Payroll taxes":184261},"Other expenses":{"value":189448,"Management services":0,"Legal":9239,"Accounting":9800,"Lobbying services":0,"Investment management fees":0,"Other services":44153,"Advertising":24702,"Office expenses":9392,"Information technology":16815,"Royalties":0,"Occupancy":2738,"Travel":295,"Conferences and meetings":22497,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7126,"Insurance":6304,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36387,"TAXES AND LICENSES":18824,"MISCELLANEOUS":9704,"DUES & SUBSCRIPTIONS":4296,"SUPPLIES":3563},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1864069,"Management And General Expenses":492659,"Fundraising Expenses":168844}},"Assets":{"value":4095802,"Non-interest bearing cash":2794385,"Savings and temp cash investments":93098,"Pledges and grants receivable":11892,"Accounts receivable":30632,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":44755,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17826,"Land, building, equipment":29398,"Investments publicly traded":457995,"Investments other":0,"Investments program related":45,"Intangible assets":0,"Other assets":615776},"Liabilities":{"value":157179,"Sum of Total Liabilities":0,"Accounts payable, accrued":157179,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3938623,"Net assets without donor restriction":3888623,"Net assets with donor restriction":50000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7380779482826069,"percentile":0.5631725649102173},"Fundraising Efficiency":{"score":2.4398912605718888,"percentile":0.0919645505891434},"Operating Margin":{"score":0.17143070858288673,"percentile":0.7253360164787629},"Liabilities to Assets Ratio":{"score":0.038375634369044204,"percentile":0.4101115885243833},"Operating Reserve Ratio":{"score":1.6217324233876524,"percentile":0.5599506816437863},"Officer Compensation Ratio":{"score":0.012776115668054602,"percentile":0.9481096160430017},"Program Expense Growth":{"score":0.029989072199477877,"percentile":0.44887236600482777},"Revenue Growth":{"score":0.02071853021942092,"percentile":0.46835660278102303},"Asset Growth":{"score":0.027569387485872607,"percentile":0.43580891363668606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5783785505375791,"percentile":0.5416389104594588}},"source_xml":"202143099349304159_public.xml"},{"Organization":{"value":null,"Person":["LYNETTE LADENBURG","CHRISTOPHER VERNON-COLE","AARON SCHIELKE","JESSICA VISSERMAN","TINA O'BRIEN","ALAN CRAIN","BILL BAIRD","MARY POLENSKY","KATHERINE DE BRUYN","SHERRY APPLETON","SHANNON BRUCE","COREY BURCHILL","BILL CRABTREE","SUSAN EAGAN","KATE HASKIN BROSTOFF","CHRISTINA HUGHES","MARLENE LEMIRE","LINDSEY LIND","JAMIE MITTET","BOBBIE MOORE","PHIL ROCKEFELLER","GALEN SCHULER","KENT SHANE","HELEN STOLL"],"Title":["CEO","COO","TRUSTEE (THROUGH APRIL 2021) & CFO","CHRO","CDO (THROUGH MAY 2021)","PRESIDENT","VICE PRESIDENT","SECRETARY (THROUGH APRIL 2021)","TRUSTEE & SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2021)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH APRIL 2021)","TRUSTEE"],"Hours":[36.0,36.0,36.0,36.0,36.0,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3],"Total Compensation":[16597,9255,111,342,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16597,9255,111,342,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide executive management, fundraising services, and administrative support to subsidiaries.","year":2021,"name":"MARTHA AND MARY LUTHERAN SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALAN CRAIN","year_formation":1893,"state_legal_domicile":"WA","total_volunteers":20,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3008577,"Contributions":{"value":570507,"Other contributions":183672,"Contributions from gifts and grants":0,"Fundraising revenue":100592,"Dues":0,"Campaigns":0,"Grant revenue":286243,"Related organizations":0},"Program revenue":{"value":2447913,"Total revenue":{"value":2447913,"BVC REIMBURSEMENTS":1498977,"MARTHA & MARY MGMT FEE":778205,"BVC MANAGEMENT FEES":155731,"VILLAGE GREEN DEV FEE":15000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":967,"Investment income total":967,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-10810,"Other total":10000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-20810,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2892037,"Grant expense":{"value":463867,"Grants to domestic orgs":463867,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2271560,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1749286,"Pension plan contributions":0,"Other employee benefits":353422,"Payroll taxes":168852},"Other expenses":{"value":156610,"Management services":0,"Legal":45,"Accounting":9800,"Lobbying services":0,"Investment management fees":0,"Other services":43226,"Advertising":19260,"Office expenses":5039,"Information technology":17158,"Royalties":0,"Occupancy":1527,"Travel":495,"Conferences and meetings":22678,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7126,"Insurance":6957,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23299,"TAXES AND LICENSES":16814,"DUES & SUBSCRIPTIONS":5215,"SUPPLIES":1270},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2582037,"Management And General Expenses":180814,"Fundraising Expenses":129186}},"Assets":{"value":4251407,"Non-interest bearing cash":2660764,"Savings and temp cash investments":93167,"Pledges and grants receivable":27696,"Accounts receivable":273089,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":43800,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12045,"Land, building, equipment":22272,"Investments publicly traded":458041,"Investments other":0,"Investments program related":45,"Intangible assets":0,"Other assets":660488},"Liabilities":{"value":196244,"Sum of Total Liabilities":0,"Accounts payable, accrued":196244,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4055163,"Net assets without donor restriction":4005163,"Net assets with donor restriction":50000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8928091168958073,"percentile":0.7591911498151177},"Fundraising Efficiency":{"score":4.416167386558915,"percentile":0.17776548895590136},"Operating Margin":{"score":0.038735920669472644,"percentile":0.49908889495318526},"Liabilities to Assets Ratio":{"score":0.04615977722198792,"percentile":0.3951748758261189},"Operating Reserve Ratio":{"score":1.47003893795273,"percentile":0.5327281777287729},"Officer Compensation Ratio":{"score":0.009095665096954154,"percentile":0.9644149804619869},"Program Expense Growth":{"score":0.046342545296416064,"percentile":0.517369308166831},"Revenue Growth":{"score":0.02268620087080197,"percentile":0.4783517005608577},"Asset Growth":{"score":0.03616014307253289,"percentile":0.4715482416164283},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6101697981995029,"percentile":0.6349731610558631}},"source_xml":"202202869349301880_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BILL CRABTREE","LYNN NORDBY","LINNEA CHU","BILL BAIRD","ALAN CRAIN","KATIE CRAIN","DAVID DE BRUYN","KATHERINE DE BRUYN","DAN GOTTLIEB","SHERRY GUTIERREZ","CHRISTINA HUGHES","KYLE KINCAID","LINDSEY LIND","JAMIE MITTET","DIANA SMELAND","LYNETTE LADENBURG","CHRISTOPHER VERNON-COLE","GLEN MELIN","AARON SCHIELKE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (AS OF APRIL 2024)","TRUSTEE (THROUGH APRIL 2024)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (AS OF APRIL 2024)","TRUSTEE","TRUSTEE (THROUGH APRIL 2024)","TRUSTEE","CEO","COO","CC&DO (THROUGH JUNE 2024)","CFO (THROUGH JUNE 2024)"],"Hours":[0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,36.0,36.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13586,9370,10283,14961],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13586,9370,10283,14961]},"Basic":{"value":null,"mission":"Provide executive management, fundraising services, and administrative support to subsidiaries.","year":2024,"name":"MARTHA AND MARY LUTHERAN SERVICES","phone":3607797500,"website":"WWW.MARTHAANDMARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNN NORDBY","year_formation":1893,"state_legal_domicile":"WA","total_volunteers":15,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 127, POULSBO, WA, 983700127, USA","city":"POULSBO","state":"WA","country":"USA","zip_code":983700127},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3504851,"Contributions":{"value":75816,"Other contributions":8179,"Contributions from gifts and grants":0,"Fundraising revenue":67637,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3361194,"Total revenue":{"value":3361194,"BVC REIMBURSEMENTS":2137495,"MANAGEMENT FEE INCOME":1026525,"BVC MANAGEMENT FEES":182174,"VILLAGE GREEN DEV FEE":15000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21820,"Investment income total":21820,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":46021,"Other total":48295,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2274,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3166539,"Grant expense":{"value":73958,"Grants to domestic orgs":73958,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2876349,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2262248,"Pension plan contributions":0,"Other employee benefits":381498,"Payroll taxes":232603},"Other expenses":{"value":216232,"Management services":0,"Legal":0,"Accounting":15514,"Lobbying services":0,"Investment management fees":176,"Other services":67128,"Advertising":12998,"Office expenses":608,"Information technology":22945,"Royalties":0,"Occupancy":27817,"Travel":675,"Conferences and meetings":2358,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29765,"Insurance":9945,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26303,"TAXES AND LICENSES":21337,"DUES & SUBSCRIPTIONS":4012,"SUPPLIES":954},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2754593,"Management And General Expenses":386925,"Fundraising Expenses":25021}},"Assets":{"value":5251437,"Non-interest bearing cash":851576,"Savings and temp cash investments":56917,"Pledges and grants receivable":2550,"Accounts receivable":311145,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":39232,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25881,"Land, building, equipment":6451,"Investments publicly traded":496386,"Investments other":0,"Investments program related":45,"Intangible assets":0,"Other assets":3461254},"Liabilities":{"value":302822,"Sum of Total Liabilities":0,"Accounts payable, accrued":258848,"Grants payable":0,"Deferred, revenue":43974,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4948615,"Net assets without donor restriction":4791056,"Net assets with donor restriction":157559,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8699065446533265,"percentile":0.7237215325497651},"Fundraising Efficiency":{"score":3.0300947204348345,"percentile":0.11607080281529229},"Operating Margin":{"score":0.09652678530413988,"percentile":0.6171897529877133},"Liabilities to Assets Ratio":{"score":0.05766459732831223,"percentile":0.3763214214898244},"Operating Reserve Ratio":{"score":1.6584153866413773,"percentile":0.566069803541003},"Officer Compensation Ratio":{"score":0.015221666305073142,"percentile":0.9365108590913909},"Program Expense Growth":{"score":0.05136431902576764,"percentile":0.5364742618044029},"Revenue Growth":{"score":0.02884640106323909,"percentile":0.5090677074715603},"Asset Growth":{"score":0.050753171066113566,"percentile":0.5296410507153837},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6194496728511112,"percentile":0.661178753707466}},"source_xml":"202512689349300326_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}