Lutheran Social Ministries at Crane's Mill
Lutheran Social Ministries at Crane's Mill reported $36.1 million in revenue and $30.6 million in expenses for calendar year 2024. Of every $100 it spent, $88.45 went to program services, $11.55 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 81.2% of the total. The highest compensation it reported for one person was $891,855 (PRESIDENT & CEO). 5 people received more than $100,000 in reportable compensation. Revenue rose 12% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $31MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $36MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.6% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 81.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $891,855 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.92% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -0.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 11 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseLutheran Social Ministries at crane's mill operates a continuing care retirement community providing housing, healthcare, and other related services to residents on a campus containing 276 independent living units, 48 assisted living units, 22 assisted living dementia units, and a 56-bed skilled nursing facility. It also provides housing and care to residents who meet certain criteria without charge or at amounts less than estimated rates
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Director/trustee, officer, 7.00 hrs/week | $0 | $823,865 | $67,990 | $891,855 |
| SR VICE PRESIDENT & COO Officer, 7.00 hrs/week | $0 | $388,911 | $45,865 | $434,776 |
| SR. VICE PRESIDENT & CFO Officer, 7.00 hrs/week | $0 | $333,980 | $36,853 | $370,833 |
| VP & EXECUTIVE DIRECTOR Highest compensated employee, 40.00 hrs/week | $185,334 | $0 | $29,176 | $214,510 |
| ASSOC EXECUTIVE DIRECTOR Highest compensated employee, 40.00 hrs/week | $168,883 | $0 | $39,362 | $208,245 |
| DIRECTOR OF NURSING Highest compensated employee, 40.00 hrs/week | $149,279 | $0 | $20,832 | $170,111 |
| PHYSICAL THERAPIST Highest compensated employee, 40.00 hrs/week | $122,789 | $0 | $9,787 | $132,576 |
| DIRECTOR PLANT OPERATIONS Highest compensated employee, 40.00 hrs/week | $113,462 | $0 | $17,039 | $130,501 |
5 people received more than $100,000 in reportable compensation from Lutheran Social Ministries at Crane's Mill (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5142
- Volunteers Part I, line 679
Correct a figure or respond
Every number above is copied from Lutheran Social Ministries at Crane's Mill's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Lutheran Social Ministries at Crane's Mill, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Lutheran Social Ministries at Crane's Mill spent in 2024, $88.45 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Lutheran Social Ministries at Crane's Mill's spending goes to programs?
In calendar year 2024, Lutheran Social Ministries at Crane's Mill reported that 88.4% of its $30.6 million in expenses went to program services, 11.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Lutheran Social Ministries at Crane's Mill pay its top executive?
The largest total compensation Lutheran Social Ministries at Crane's Mill reported for one person in calendar year 2024 was $891,855, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Lutheran Social Ministries at Crane's Mill get its money?
Of $36.1 million in revenue in calendar year 2024, 0.0% came from contributions and grants and 81.2% from program service revenue (Form 990, Part VIII).
Is Lutheran Social Ministries at Crane's Mill a registered charity?
The IRS lists EIN 22-3368378 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513039349301726 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413209349306176 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313189349318641 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243199349308089 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103199349303225 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033219349317448 · read the filing
All filings for EIN 22-3368378: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.