Nonprofit · EIN 38-1359524
LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN
Tax-exempt · SAGINAW, MI 48603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $32,735,718 | $29,850,462 | $2,885,256 | $28,703,148 | $12,189,193 | $16,513,955 |
| December 31, 2023 | 990 | $27,102,380 | $25,690,686 | $1,411,694 | $19,694,575 | $12,192,672 | $7,501,903 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $387,267
- Program service revenue
- $31,997,975
- Investment income
- $154,058
- Net rental income
- $39,043
- Net gain from sales of assets
- $84,756
- Other revenue
- $196,418
Expenses
- Grants and similar amounts paid
- $3,777,007
- Other salaries and wages
- $15,760,561
- Salaries, compensation and benefits (total)
- $18,181,903
- Professional fundraising fees
- $0
- Legal fees
- $6,608
- Accounting fees
- $50,550
- Occupancy
- $892,206
- Travel
- $1,310,918
- Depreciation
- $301,926
- Program services (functional)
- $24,371,570
- Management and general (functional)
- $5,478,892
Balance sheet and other
- Total assets, start of year
- $19,694,575
- Total assets, end of year
- $28,703,148
- Total liabilities, end of year
- $12,189,193
- Net assets, end of year
- $16,513,955
- Land, buildings and equipment
- $7,992,554
- Publicly traded securities
- $4,069,049
- Net assets without donor restrictions
- $6,965,319
- Net assets with donor restrictions
- $9,548,636
- Gross receipts
- $32,758,560
- Employees
- 511
- Volunteers
- 16
- Year formed
- 1899
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID M GEHM | PRESIDENT & CEO Officer | 0.08 | $0 | $282,955 | $13,300 |
| TIMOTHY KALBFLEISCH | SR. VP FINANCE AND CFO Officer | 0.08 | $0 | $231,595 | $11,925 |
| JILL M HAISER VP OF MKTG | RECRUITMENT & BRAND STRAT., CMO Officer | 0.08 | $0 | $187,438 | $5,025 |
| ERIC R MUSUM | VP, CTO Officer | 0.08 | $0 | $171,509 | $12,190 |
| MATT RESCH | CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| PETE BENDER | VICE CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ANDREA LOGAN | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| RITCH CUSHWAY | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ALAN NUECHTERLEIN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| AMY BENKO | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| CARL SCHOENOW | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DR INGRID DRAPER | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| DR THOMAS FOCKLER | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| KAREN STORCK | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| MAUREEN TIPPEN | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL NYQUIST | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW RESCH | CHAIR Trustee or director, Officer | 2 | $0 |
| INGRID DRAPER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| THOMAS FOCKLER | SECRETARY Trustee or director, Officer | 2 | $0 |
| PHIL TRAPP | TREASURER Trustee or director, Officer | 2 | $0 |
| AL NUECHTERLEIN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA LOGAN | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN TIPPEN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GEHM | PRESIDENT/CEO Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 2825 WIENEKE RD, SAGINAW, MI 48603-2600
- Principal officer (990 for 2024)
- DAVID M GEHM, 2825 WIENEKE RD, SAGINAW, MI 48603
- Signed the 990
- TIMOTHY KALBFLEISCH, SVP AND CFO
- Phone
- (989) 652-3470
- Website
- WWW.WELLSPRINGLUTHERAN.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL.
Program accomplishments
- RESIDENTIAL CARE - DURING 2024 LUTHERAN CHILD AND FAMILY SERVICE OF MICHIGAN HAD TWO RESIDENTIAL PROGRAMS FOR CHILDREN AGED 11 TO 18 YEARS. NEW DIRECTIONS IN FARMINGTON HILLS, MICHIGAN HAS A CAPACITY FOR 32 DUAL DIAGNOSED YOUTH WHO ARE BOTH EMOTIONALLY AND MENTALLY IMPAIRED.Expenses $5,589,213 · grants $36,918 · revenue $7,269,763
- FOSTER CARE - LUTHERAN CHILD AND FAMILY SERVICE OF MICHIGAN PROVIDES SERVICE TO CHILDREN WHO HAVE BEEN REMOVED FROM THE CARE OF THEIR PARENTS, EITHER VOLUNTARILY OR BY STATE ORDER. CHILDREN ARE SUPERVISED IN TEMPORARY LIVING ARRANGEMENTS UNTIL THEY CAN BE RETURNED TO THEIR FAMILY OR TO ANOTHER PERMANENT HOME SUCH AS THROUGH AN ADOPTION.Expenses $10,036,133 · grants $3,368,083 · revenue $10,483,889
- FAMILY SERVICES - THE FAMILY SERVICES PROGRAM PROVIDES SERVICES TO FAMILIES WHO ARE IN DANGER OF HAVING THEIR CHILDREN REMOVED FROM THE HOME. SERVICES INCLUDE IN-HOME COUNSELING, PARENTING TRAINING, DIRECT ASSISTANCE AND OTHER SERVICES TO KEEP CHILDREN IN THE HOME.Expenses $8,746,224 · grants $299,975 · revenue $12,563,428
- MISCELLANEOUS INCOME INCLUDES RENTAL INCOME, AND REIMBURSED EXPENSES FOR THE ADOPTION PROGRAM AS WELL AS BEHAVIORAL HEALTH AND SUBSTANCE DISORDER PROGRAMS. LUTHERAN CHILD AND FAMILY SERVICE OF MICHIGAN SUPPORTS ADULTS WITH INTELLECTUUAL AND PHYSICAL DISABILITIES IN FOUR RESIDENTIAL HOMES.grants $72,031 · revenue $1,838,270
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1359524
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $28,703,148
- Income (IRS master file)
- $32,758,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $32,735,718 | $29,850,462 | $28,703,148 | IRS |
| 990 | December 2023 | $27,102,380 | $25,690,686 | $19,694,575 | XML |
| 990 | December 2022 | $28,433,599 | $25,510,105 | $16,091,858 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1359524).
Questions about LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN
- What is the EIN of LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN?
- The employer identification number (EIN) of LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN is 38-1359524.
- Is LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN?
- The 990 for the year ended December 31, 2024 names DAVID M GEHM.
- Who are the officers and directors of LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $32,735,718, expenses of $29,850,462 and total assets of $28,703,148 at year end.
Other nonprofits in SAGINAW
- HIDDEN HARVEST EIN 38-3350163 · last filed 990 for 2025
- UNDERGROUND RAILROAD INC EIN 38-2241312 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF SAGINAW EIN 38-1360594 · last filed 990 for 2024
- SAGINAW COUNTY COMMUNITY ACTION COMMITTEE EIN 38-1797894 · last filed 990 for 2025
- CHILD AND FAMILY SERVICE OF SAGINAW COUNTY EIN 38-1366910 · last filed 990 for 2025
- SAGINAW COUNTY YOUTH PROTECTION COUNCIL EIN 38-1793486 · last filed 990 for 2025
- HOUSE OF LOVE AGENCY EIN 88-1942506 · last filed 990 for 2024
- GREAT BEGINNINGS CHRISTIAN CHILD CARE CENTER INC EIN 38-2750581 · last filed 990 for 2024