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Nonprofit · EIN 54-1222012

LUTHERAN FAMILY SERVICES OF VIRGINIA INC

Tax-exempt · ROANOKE, VA 24018

Financials

$52.8M$51.7M2022$56.4M$58.1M2023$59.9M$62.7M2024
Revenue Expenses · by fiscal year end
Financials of LUTHERAN FAMILY SERVICES OF VIRGINIA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$59,867,818$62,684,612-$2,816,794$22,537,051$9,391,460$13,145,591
June 30, 2024990$56,403,157$58,091,936-$1,688,779$25,344,929$10,043,321$15,301,608
June 30, 2023990$52,762,590$51,742,989$1,019,601$25,938,012$9,700,669$16,237,343
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$712,945
Program service revenue
$59,109,754
Investment income
$39,692
Net gain from sales of assets
-$129,102
Other revenue
$5,427

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,333,666
Other salaries and wages
$23,605,142
Salaries, compensation and benefits (total)
$30,560,778
Professional fundraising fees
$0
Legal fees
$85,288
Accounting fees
$53,820
Occupancy
$2,485,985
Travel
$600,187
Depreciation
$1,213,335
Program services (functional)
$55,434,576
Management and general (functional)
$6,923,345
Fundraising (functional)
$326,691

Balance sheet and other

Total assets, start of year
$25,344,929
Total assets, end of year
$22,537,051
Total liabilities, end of year
$9,391,460
Net assets, end of year
$13,145,591
Land, buildings and equipment
$3,536,268
Publicly traded securities
$7,304,889
Net assets without donor restrictions
$11,341,149
Net assets with donor restrictions
$1,804,442
Gross receipts
$60,519,976
Employees
606
Volunteers
15
Year formed
1982
State of legal domicile
VA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
RAYMOND RATKECEO
Officer
45$315,318$47,291
JO ANN CAINCHIEF FINANCIAL OFFICER
Former
45$227,967$11,823
MARGARET NIMMOCHIEF STRATEGY OFFICER
Officer
45$211,551$16,574
TRESHA LAFONCHIEF OPERATING OFFICER
Officer
45$201,418$8,057
MATTHEW GRACZYKCHIEF CULTURE OFFICER
Officer
45$175,062$23,308
DAVID A PRUETTCHIEF FINANCIAL OFFICER
Former
45$137,283$11,756
AUSTIN SACHSCONTROLLER
Officer
45$85,262$8,062
REV RICHARD GOERESCHAIR
Trustee or director, Officer
45$0$0
MR GEORGE MARGET IIIVICE CHAIR
Trustee or director, Officer
2$0$0
MS LISA ALDERMANTREASURER
Trustee or director, Officer
2$0$0
MR CHAUNCEY STRONGSECRETARY
Trustee or director, Officer
2$0$0
MR CLAY ARTHURDIRECTOR
Trustee or director
2$0$0
REV CHRISTOPHER CARRDIRECTOR
Trustee or director
2$0$0
DR WANDA FISHERDIRECTOR
Trustee or director
2$0$0
MR MALCOLM JAMESDIRECTOR
Trustee or director
2$0$0
7 more people on this return
NameTitleHours / weekCompensation
MS HELEN KECKDIRECTOR
Trustee or director
2$0
REV DAVID DREBESDIRECTOR
Trustee or director
2$0
BISHOP PHYLLIS MILTONDIRECTOR
Trustee or director
2$0
MS CHRISTINA O'NEILLDIRECTOR
Trustee or director
2$0
MR STEPHEN SIKKEMADIRECTOR
Trustee or director
2$0
MR BRUCE SWANSONDIRECTOR
Trustee or director
2$0
MS HEERA SIMONDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 26 people
NameTitleHours / weekCompensationOther / benefits
RAYMOND RATKECEO
Officer
45$289,125$46,392
DAVID A PRUETTCHIEF FINANCIAL OFFICER
Officer
45$239,424$19,237
TRESHA LAFONCHIEF OPERATING OFFICER
Officer
45$192,486$8,811
MARGARET NIMMOCHIEF STRATEGY OFFICER
Officer
45$171,399$15,540
MATTHEW GRACZYKCHIEF CULTURE OFFICER
Officer
45$139,420$22,433
HOLLY RHODENHIZERVICE PRESIDENT OF PROGRAM OPERATIONS
Highest-paid employee
45$130,550$13,794
JAMA SCHUBERTDIRECTOR OF DEVELOPMENTAL SERVICES
Highest-paid employee
45$110,248$21,310
TERRI WEBBERVICE PRESIDENT OF PROGRAM OPERATIONS
Highest-paid employee
45$123,997$6,072
KIMBERLY HALLNURSING SUPERVISOR
Highest-paid employee
45$109,392$8,017
EL-FREIDA KINGFORMER CONTROLLER
Highest-paid employee
45$109,728$5,501
JO ANN CAINCHIEF FINANCIAL OFFICER
Officer
45$85,567$1,791
REV RICHARD GOERESCHAIR
Trustee or director, Officer
45$0$0
MR GEORGE MARGET IIIVICE CHAIR
Trustee or director, Officer
2$0$0
MS LISA ALDERMANTREASURER
Trustee or director, Officer
2$0$0
MR CHAUNCEY STRONGSECRETARY
Trustee or director, Officer
2$0$0
MR CLAY ARTHURDIRECTOR
Trustee or director
2$0$0
REV CHRISTOPHER CARRDIRECTOR
Trustee or director
2$0$0
DR WANDA FISHERDIRECTOR
Trustee or director
2$0$0
MR MALCOLM JAMESDIRECTOR
Trustee or director
2$0$0
MS HELEN KECKDIRECTOR
Trustee or director
2$0$0
MR FREDERICK KRAEGELDIRECTOR
Trustee or director
2$0$0
BISHOP PHYLLIS MILTONDIRECTOR
Trustee or director
2$0$0
MS CHRISTINA O'NEILLDIRECTOR
Trustee or director
2$0$0
MR STEPHEN SIKKEMADIRECTOR
Trustee or director
2$0$0
MR BRUCE SWANSONDIRECTOR
Trustee or director
2$0$0
MS HEERA SIMONDIRECTOR
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 26 people
NameTitleHours / weekCompensationOther / benefits
Raymond RatkeCEO
Key employee
45$260,126$61,556
David A PruettChief Financial Officer
Key employee
45$207,222$34,139
Tresha LafonChief Administrative Officer
Key employee
45$194,704$7,484
Margaret NimmoChief Engagement Officer
Key employee
45$171,650$15,649
Matthew GraczykChief Culture Officer
Highest-paid employee
45$108,424$34,868
Holly RhodenhizerVice President of Program Operations
Highest-paid employee
45$121,739$14,851
Terri WebberVice President of Program Operations
Highest-paid employee
45$121,187$5,810
Kimberly HallNursing Supervisor
Highest-paid employee
45$102,164$13,021
El-Freida KingController
Highest-paid employee
45$103,387$4,043
Mr Clay ArthurDirector
Trustee or director
2$0$0
Rev Christopher CarrDirector
Trustee or director
2$0$0
Dr Wanda FisherDirector
Trustee or director
2$0$0
Mr Malcolm JamesDirector
Trustee or director
2$0$0
Ms Helen KeckDirector
Trustee or director
2$0$0
Mr Frederick G KraegelDirector
Trustee or director
2$0$0
Mr George W Marget IIIDirector
Trustee or director
2$0$0
Dr Phyllis MiltonDirector
Trustee or director
2$0$0
Ms Christina O'NeillDirector
Trustee or director
2$0$0
Mr Stephen J SikkemaDirector
Trustee or director
2$0$0
Ms Heera SimonDirector
Trustee or director
2$0$0
Mr Chauncey StrongDirector
Trustee or director
2$0$0
Mr Bruce SwansonDirector
Trustee or director
3$0$0
Ms Lisa AldermanTreasurer, Board of Directors
Officer
3$0$0
Rev Debra DukesVice Chair Board of Directors
Officer
2$0$0
Rev Richard J GoeresChair Board of Directors
Officer
4$0$0
Dr Judith N GreenSecretary, Board of Directors
Officer
2$0$0

Address and contacts

Address (IRS master file)
2965 COLONNADE DRIVE SW, ROANOKE, VA 24018-3557
In care of
% JUDY WHITMIRE
Principal officer (990 for 2024)
AUSTIN SACHS, 2965 COLONNADE DRIVE 310, ROANOKE, VA 24018
Signed the 990
AUSTIN SACHS, CONTROLLER
Phone
(540) 774-7100
Return prepared by
BROWN EDWARDS & COMPANY LLP

Mission

ENCIRCLE'S MISSION IS TO EXPRESS GOD'S LOVE BY PROVIDING SERVICES AND ASSISTANCE TO EMPOWER COMMUNITIES, FAMILIES, AND INDIVIDUALS IN THEIR JOURNEY TO WELL-BEING. OUR GOAL IS TO MAKE THE WORLD A MORE LOVING PLACE.

990 for the year ended June 30, 2025

Program accomplishments

  • DEVELOPMENTAL SERVICES: ENCIRCLE'S COMMUNITY-BASED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES FOCUS ON QUALITY CARE, WITH THE GOAL OF SUPPORTING MEANINGFUL LIFE EXPERIENCES IN THE SETTING OF THEIR CHOICE. OUR STAFF ACT AS MENTORS AND FRIENDS TO HELP PEOPLE ATTAIN THEIR GOALS, WHILE ENSURING THEIR HEALTH, SAFETY, AND MEDICAL NEEDS ARE MET. OUR 17 GROUP HOMES (IN VIRGINIA AND WEST VIRGINIA) PROVIDE AROUND-THE-CLOCK SUPPORT FOR WOMEN AND MEN IN COMFORTABLE, COMMUNITY-BASED HOUSES. WE ALSO SUPPORT ADULTS LIVING IN THEIR OWN HOMES THROUGH INDIVIDUALIZED IN-HOME SERVICES. SKILLED NURSING AND THERAPEUTIC CONSULTATION SERVICES ARE AVAILABLE TO SUPPORT CLIENTS IN ANY SETTING TO ENSURE THEIR MEDICAL AND BEHAVIORAL NEEDS ARE MET. WE ALSO CONTRACT WITH AND SUPPORT 225 FAMILY CARE PROVIDERS, PEOPLE WHO SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN THEIR HOMES. TO ENSURE PEOPLE ARE INTEGRATED INTO THEIR COMMUNITIES AS FULLY AS POSSIBLE, WE OFFER DAY SUPPORT AND COMMUNITY COACHING PROGRAMS AS WELL. OUR DEVELOPMENTAL SERVICES ARE LICENSED THROUGH THE VIRGINIA DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES (DBHDS) AND THE WEST VIRGINIA OFFICE OF HEALTH FACILITY LICENSURE AND CERTIFICATION AND ARE ACCREDITED THROUGH THE COMMISSION ON ACCREDITATION OF REHABILITATION SERVICES (CARF). DURING THE FISCAL YEAR ENDING JUNE 30, 2025, WE HELPED 351 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LEAD MORE ABUNDANT LIVES.
    Expenses $37,142,490 · revenue $38,569,073
  • MINNICK SCHOOLS: ENCIRCLE'S MINNICK SCHOOLS HELP STUDENTS AGES 5 TO 22 WHO HAVE EXPERIENCED CHALLENGES IN PUBLIC SCHOOLS REACH THEIR ACADEMIC, BEHAVIORAL, VOCATIONAL, AND DEVELOPMENTAL GOALS. MINNICK SCHOOLS, LICENSED BY THE VIRGINIA DEPARTMENT OF EDUCATION AS PRIVATE DAY SCHOOLS AND ACCREDITED THROUGH THE VIRGINIA ASSOCIATION OF INDEPENDENT SPECIAL EDUCATION FACILITIES, ARE LOCATED IN ROANOKE, LYNCHBURG, HARRISONBURG, WYTHEVILLE, WISE, GRUNDY, AND BRISTOL. WE PARTNER WITH MORE THAN 37 LOCAL SCHOOL DISTRICTS, WHICH REFER STUDENTS TO OUR SCHOOLS, AND WORK COLLABORATIVELY WITH STUDENTS' FAMILIES. OUR HIGHLY TRAINED EDUCATIONAL AND SUPPORT STAFF PROVIDE INDIVIDUALIZED INSTRUCTION IN SMALL CLASSROOMS, INCORPORATING THE LATEST TECHNOLOGY. WE SERVE STUDENTS WITH A WIDE RANGE OF DISABILITIES, INCLUDING THOSE ON THE AUTISM SPECTRUM, TO REACH ACADEMIC AND BEHAVIORAL MILESTONES. OUR GOAL FOR STUDENTS IS THAT THEY TRANSITION SUCCESSFULLY BACK TO PUBLIC SCHOOL, OR IN OUR VOCATIONAL PROGRAMS, TO THE WORK WORLD. IN THE FISCAL YEAR ENDING JUNE 30, 2025, WE SERVED 305 STUDENTS, 33 OF WHOM SUCCESSFULLY RETURNED TO PUBLIC SCHOOL AND 8 OF WHOM GRADUATED WITH THEIR HIGH SCHOOL DEGREE.
    Expenses $13,192,738 · revenue $14,746,590
  • TREATMENT FOSTER CARE, ADOPTION, AND COUNSELING SERVICES: AT ENCIRCLE, WE WRAP SUPPORT AROUND CHILDREN IN FOSTER CARE WHO HAVE EXPERIENCED TRAUMA TO HELP THEM HEAL AND FIND PERMANENT FAMILY CONNECTIONS. WE ARE A LICENSED CHILD PLACING AGENCY THROUGH THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES AND OUR TREATMENT FOSTER CARE PROGRAM IS CARFACCREDITED. WE RECRUIT AND TRAIN ADULTS IN THE RICHMOND AND TIDEWATER REGIONS WHO ARE EAGER TO SHARE THEIR SKILLS, STRENGTHS, COURAGE, AND "LIFE FIRSTS" WITH CHILDREN IN FOSTER CARE. MANY OF THE CHILDREN WE SERVE ARE TEENS, PART OF SIBLING GROUPS, OR HAVE BEHAVIORAL CHALLENGES OR OTHER SPECIAL NEEDS. IN SOME CASES, OUR FOSTER FAMILIES ADOPT CHILDREN IN THEIR CARE, AND IN OTHER CASES, CHILDREN RETURN TO BIRTH FAMILIES OR OTHER PLACEMENTS. FREQUENTLY, OUR FOSTER PARENTS PROVIDE LONG-TERM STABILITY AND CONNECTION FOR YOUNG PEOPLE, WHICH GREATLY INCREASES THEIR CHANCES OF BECOMING SUCCESSFUL AND CONTRIBUTING ADULTS. OUR HIGHLY TRAINED STAFF ALSO OFFER POST-ADOPTION CASE MANAGEMENT FOR FAMILIES WHO HAVE ADOPTED CHILDREN EITHER FROM FOSTER CARE OR THROUGH PRIVATE AGENCIES. WE UNDERSTAND THE UNIQUE AND ONGOING NEEDS OF FAMILIES CREATED THROUGH ADOPTION. FINALLY, WE ALSO PROVIDE VISIT COACHING TO MENTOR FAMILIES THROUGH VISITS WITH THEIR CHILDREN WITH THE GOAL OF REUNITING PARENTS WITH CHILDREN IN FOSTER CARE. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, ENCIRCLE SUPPORTED 22 CHILDREN IN FOSTER CARE, AND 3 CHILDREN IN CARE WERE ADOPTED. WE ALSO SUPPORTED 65 FAMILIES THROUGH POSTADOPTION CASE MANAGEMENT AND 11 FAMILIES THROUGH VISIT COACHING. ENCIRCLE ALSO PROVIDES OUTPATIENT MENTAL HEALTH SERVICES, WHICH WE CALL COUNSELING. ENCIRCLE'S EXPERIENCED COUNSELORS OFFER A TRAUMA-INFORMED AND INTEGRATIVE APPROACH TO INDIVIDUAL AND FAMILY COUNSELING. WE CONDUCT COMPREHENSIVE ASSESSMENTS AND HIGHLY INDIVIDUALIZED TREATMENT. OUR COUNSELORS ARE TRAINED IN TRAUMA-FOCUSED TREATMENT INTERVENTIONS FOR CHILDREN, TEENS, YOUNG ADULTS, ADULTS, AND FAMILIES DEALING WITH EMOTIONAL AND BEHAVIORAL ISSUES. OUR CLINICIANS OFFER IN-PERSON AND VIRTUAL COUNSELING OPTIONS. IN THE FISCAL YEAR ENDING JUNE 30, 2025, ENCIRCLE CLINICIANS SERVED 179 INDIVIDUALS.
    Expenses $1,369,026 · revenue $1,431,675
  • IMMIGRATION AND REFUGEE SERVICES: ENCIRCLE WORKS TO MAKE OUR COMMUNITIES WELCOMING PLACES FOR IMMIGRANTS AND REFUGEES THROUGH OUR GROWING ARRAY OF PROGRAMS. OUR BILINGUAL STAFF ASSIST IMMIGRANT CHILDREN WHO ARRIVE IN THE U.S. UNACCOMPANIED IN REUNITING WITH FAMILY AND SPONSORS IN THIS COUNTRY. WE PROVIDE FINGERPRINTS AND CONDUCT HOME STUDIES AS PART OF THE BACKGROUND CHECK PROCESS FOR FAMILY MEMBERS AND SPONSORS WHO ARE TAKING IN AN IMMIGRANT CHILD TO ENSURE THEIR SAFETY. ADDITIONALLY, WE PROVIDE CASE MANAGEMENT FOR THESE CHILDREN AND THEIR FAMILIES FOR SEVERAL MONTHS AFTER REUNIFICATION TO ENSURE CHILDREN WHO ARE RELOCATING HAVE THEIR EDUCATIONAL, HEALTH, LEGAL, AND OTHER NEEDS MET. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, WE FINGERPRINTED 47 FAMILY MEMBERS AND ASSISTED 52 CHILDREN AND TEENS THROUGH OUR HOME STUDY AND POST-RELEASE CASE MANAGEMENT SERVICES. WE ALSO PROVIDE TRANSITIONAL FOSTER CARE IN RICHMOND FOR CHILDREN WHO NEED A SAFE HOME WHILE AWAITING REUNIFICATION WITH A SPONSOR, AS WELL AS LONG TERM FOSTER CARE IN TIDEWATER FOR THOSE CHILDREN WHO CANNOT BE REUNITED WITH THEIR SPONSOR. IN THE FISCAL YEAR ENDING JUNE 30, 2025, 21 CHILDREN WERE REUNITED WITH SPONSORS THROUGH OUR TRANSITIONAL FOSTER CARE PROGRAM. THESE PROGRAMS ARE ALL PROVIDED IN PARTNERSHIP WITH GLOBAL REFUGE, FORMERLY LUTHERAN IMMIGRATION AND REFUGEE SERVICES (LIRS). WE ALSO PROVIDE COUNSELING AND OTHER SUPPORTIVE SERVICES FOR ADULT IMMIGRANTS WHO ARE SEEKING ASYLUM AS THEY AWAIT IMMIGRATION HEARINGS. THIS PROGRAM IS PROVIDED IN PARTNERSHIP WITH LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA (LSSNCA). IN THE FISCAL YEAR ENDING JUNE 30, 2025, OUR BILINGUAL STAFF SERVED 99 PEOPLE.
    Expenses $3,730,322 · revenue $4,362,416

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
54-1222012
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
2000
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P400)
Assets (IRS master file)
$22,537,051
Income (IRS master file)
$60,519,976

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$59,867,818$62,684,612$22,537,051XML
990June 2024$56,403,157$58,091,936$25,344,929XML
990June 2023$52,762,590$51,742,989$25,938,012XML
990June 2022$43,530,155$43,250,997$20,882,816IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 54-1222012).

Questions about LUTHERAN FAMILY SERVICES OF VIRGINIA INC

What is the EIN of LUTHERAN FAMILY SERVICES OF VIRGINIA INC?
The employer identification number (EIN) of LUTHERAN FAMILY SERVICES OF VIRGINIA INC is 54-1222012.
Is LUTHERAN FAMILY SERVICES OF VIRGINIA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to LUTHERAN FAMILY SERVICES OF VIRGINIA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LUTHERAN FAMILY SERVICES OF VIRGINIA 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 FAMILY SERVICES OF VIRGINIA INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LUTHERAN FAMILY SERVICES OF VIRGINIA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of LUTHERAN FAMILY SERVICES OF VIRGINIA INC?
The 990 for the year ended June 30, 2025 names AUSTIN SACHS.
Who are the officers and directors of LUTHERAN FAMILY SERVICES OF VIRGINIA INC?
The 990 for the year ended June 30, 2025 lists 22 people; 7 received compensation from the organization, the highest $315,318 (RAYMOND RATKE, CEO).
How much revenue does LUTHERAN FAMILY SERVICES OF VIRGINIA INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $59,867,818, expenses of $62,684,612 and total assets of $22,537,051 at year end.

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