Nonprofit · EIN 39-0806171
LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC
Tax-exempt · WAUWATOSA, WI 53222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,400,777 | $2,399,949 | $828 | $1,701,838 | $390,873 | $1,310,965 |
| December 31, 2023 | 990 | $2,123,649 | $2,153,781 | -$30,132 | $1,644,418 | $331,189 | $1,313,229 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $492,795
- Membership dues
- $91,933
- Program service revenue
- $1,890,861
- Investment income
- $16,588
- Net gain from sales of assets
- $715
- Other revenue
- $533
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,825
- Other salaries and wages
- $1,250,867
- Salaries, compensation and benefits (total)
- $1,690,967
- Professional fundraising fees
- $0
- Legal fees
- $24,541
- Accounting fees
- $110,988
- Occupancy
- $97,006
- Travel
- $27,728
- Depreciation
- $28,433
- Program services (functional)
- $1,970,789
- Management and general (functional)
- $341,957
- Fundraising (functional)
- $87,203
Balance sheet and other
- Total assets, start of year
- $1,644,418
- Total assets, end of year
- $1,701,838
- Total liabilities, end of year
- $390,873
- Net assets, end of year
- $1,310,965
- Land, buildings and equipment
- $563,338
- Publicly traded securities
- $371,363
- Net assets without donor restrictions
- $1,063,237
- Net assets with donor restrictions
- $247,728
- Gross receipts
- $2,474,062
- Employees
- 43
- Volunteers
- 240
- Year formed
- 1987
- State of legal domicile
- WI
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 | Other / benefits |
|---|---|---|---|---|
| CAROL FLANARY | CEO Officer | 40 | $106,890 | $21,935 |
| RICHARD LAABS | CHAIRMAN OF THE BOARD Trustee or director, Officer | 5 | $0 | $0 |
| PAUL MINZLAFF | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| REBECCA EHLERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR STEPHEN SAUNDERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REV JEFFREY HESSE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREW LUPTAK | VICE-CHAIR OF THE BOARD Trustee or director, Officer | 5 | $0 | $0 |
| REV SCOTT KRUSE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DEACONESS GRACE RAO | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROL FLANARY | CEO Officer | 40 | $101,356 | $22,791 |
| RICHARD LAABS | CHAIRMAN OF THE BOARD Trustee or director, Officer | 5 | $0 | $0 |
| PAUL MINZLAFF | VICE-CHAIRMAN OF THE BOARD Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL GRUBICH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR STEPHEN SAUNDERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REV JEFFREY HESSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW LUPTAK | DIRECTOR Trustee or director | 5 | $0 | $0 |
| REV SCOTT KRUSE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3800 N MAYFAIR RD, WAUWATOSA, WI 53222-2213
- Principal officer (990 for 2024)
- CAROL FLANARY, 3800 N MAYFAIR RD, WAUWATOSA, WI 53222
- Signed the 990
- CAROL FLANARY, CEO
- Phone
- (414) 536-8333
- Website
- WWW.LCFSWI.ORG
- Return prepared by
- REILLY PENNER & BENTON LLP
Mission
LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN PROVIDES FAITH-BASED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND ADOPTION SERVICES.
Program accomplishments
- FAMILY SERVICES AND CHILD WELFARE (INCLUDES ADOPTION)Expenses $1,729,379 · revenue $1,365,390
- THRIFT STORESExpenses $241,410 · revenue $525,471
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
- 39-0806171
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P400)
- Assets (IRS master file)
- $1,701,838
- Income (IRS master file)
- $2,474,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,400,777 | $2,399,949 | $1,701,838 | XML |
| 990 | December 2023 | $2,123,649 | $2,153,781 | $1,644,418 | XML |
| 990 | December 2022 | $1,903,437 | $1,866,660 | $1,722,431 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0806171).
Questions about LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC
- What is the EIN of LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC?
- The employer identification number (EIN) of LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC is 39-0806171.
- Is LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC 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 COUNSELING AND FAMILY SERVICES OF WISCONSIN INC 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 COUNSELING AND FAMILY SERVICES OF WISCONSIN INC 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 COUNSELING AND FAMILY SERVICES OF WISCONSIN INC?
- The 990 for the year ended December 31, 2024 names CAROL FLANARY.
- Who are the officers and directors of LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $106,890 (CAROL FLANARY, CEO).
- How much revenue does LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,400,777, expenses of $2,399,949 and total assets of $1,701,838 at year end.
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