Nonprofit · EIN 90-0199991
LUTHERAN PROPERTIES INC
Tax-exempt · AUSTIN, TX 78714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,195,379 | $1,063,736 | $131,643 | $9,207,173 | $23,593 | $9,183,580 |
| March 31, 2024 | 990 | $1,074,118 | $958,911 | $115,207 | $9,376,747 | $324,810 | $9,051,937 |
| March 31, 2023 | 990 | $984,440 | $1,068,050 | -$83,610 | $10,065,057 | $1,128,327 | $8,936,730 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $94,463
- Program service revenue
- $1,100,916
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $845,507
- Program services (functional)
- $1,063,736
Balance sheet and other
- Total assets, start of year
- $9,376,747
- Total assets, end of year
- $9,207,173
- Total liabilities, end of year
- $23,593
- Net assets, end of year
- $9,183,580
- Land, buildings and equipment
- $8,679,786
- Net assets without donor restrictions
- $9,183,580
- Gross receipts
- $1,195,379
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- TX
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL LOO | CEO Officer | 1 | $0 | $501,016 | $31,010 |
| CHAD SEVELAND | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $242,253 | $15,191 |
| WOOD FRANKLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY BETH GAERTNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROXANNE RIEFKOHL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JASON PAULL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HARRISON KELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHARON SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRETT CARLETON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILLY DYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV ALLYSON PRYOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV LINCON GUERRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SCOT THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VICTORIA HOMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BETH BRUCE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL LOO | CEO Officer | 1 | $0 | $499,474 | $30,162 |
| CHAD SEVELAND | CFO Officer | 1 | $0 | $125,689 | $6,626 |
| BILLY DYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WOOD FRANKLIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV LINCON GUERRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHARON SMITH | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY BETH GAERTNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRETT CARLETON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROXANNE RIEFKOHL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JASON PAULL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HARRISON KELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV ALLYSON PRYOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL LOO | CEO Officer | 1 | $0 | $486,286 | $32,613 |
| HOLLY RAYMOND | CFO/CHIEF COMMUNICATIONS OFFICER Officer | 1 | $0 | $233,312 | $8,472 |
| BILLY DYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WOOD FRANKLIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV EMMANUEL JACKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV LINCON GUERRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JORDAN SCOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHARON SMITH | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY BETH GAERTNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRETT CARLETON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROXANNE RIEFKOHL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JASON PAULL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HARRISON KELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV ALLYSON PRYOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 140767, AUSTIN, TX 78714-0767
- In care of
- % UPBRING
- Principal officer (990 for 2024)
- MICHAEL LOO, PO BOX 140767, AUSTIN, TX 78714
- Signed the 990
- CHAD SEVELAND, CFO
- Phone
- (512) 459-1000
- Website
- WWW.UPBRING.ORG
- Return prepared by
- AVENSON HAMANN CPAS LLP
Mission
OUR MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES.
Program accomplishments
- WE LEASE PROPERTY TO A RELATED ENTITY, LUTHERAN SOCIAL SERVICES OF THE SOUTH (DBA UPBRING), WHICH THEY USE TO ACHIEVE THEIR EXEMPT PURPOSE TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES.Expenses $1,063,736 · revenue $1,100,916
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0199991
- 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
- 2015
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $9,207,173
- Income (IRS master file)
- $1,195,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,195,379 | $1,063,736 | $9,207,173 | XML |
| 990 | March 2024 | $1,074,118 | $958,911 | $9,376,747 | XML |
| 990 | March 2023 | $984,440 | $1,068,050 | $10,065,057 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 90-0199991).
Questions about LUTHERAN PROPERTIES INC
- What is the EIN of LUTHERAN PROPERTIES INC?
- The employer identification number (EIN) of LUTHERAN PROPERTIES INC is 90-0199991.
- Is LUTHERAN PROPERTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LUTHERAN PROPERTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN PROPERTIES 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 PROPERTIES INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN PROPERTIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of LUTHERAN PROPERTIES INC?
- The 990 for the year ended March 31, 2025 names MICHAEL LOO.
- Who are the officers and directors of LUTHERAN PROPERTIES INC?
- The 990 for the year ended March 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN PROPERTIES INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,195,379, expenses of $1,063,736 and total assets of $9,207,173 at year end.
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