Civic Intelligence

Lutheran Social Services Disaster Response Inc

990 • Fiscal year 2017 • EIN 20-4781648

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
PO Box 140767Austin, TX 78714-0767

(512) 459-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$426,008

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,087,665

Up $88,989 (+8.9%) from 2016

Net Assets

Down

$447,921

Down $156,915 (-26%) from 2016

Liabilities

Up

$639,744

Up $245,904 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$1,170,289

Up $148,925 (+15%) from 2016

Expenses

Down

$1,327,204

Down $765,331 (-37%) from 2016

Net Income

Up

-$156,915

Up $914,256 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,583,323Liabilities 2010: $2,916,635Net Assets 2010: $3,666,6882010Assets 2011: $4,919,538Liabilities 2011: $1,775,164Net Assets 2011: $3,144,3742011Assets 2012: $2,425,906Liabilities 2012: $464,486Net Assets 2012: $1,961,4202012Assets 2013: $2,170,168Liabilities 2013: $371,262Net Assets 2013: $1,798,9062013Assets 2014: $2,471,151Liabilities 2014: $653,019Net Assets 2014: $1,818,1322014Assets 2015: $2,108,963Liabilities 2015: $432,956Net Assets 2015: $1,676,0072015Assets 2016: $998,676Liabilities 2016: $393,840Net Assets 2016: $604,8362016Assets 2017: $1,087,665Liabilities 2017: $639,744Net Assets 2017: $447,9212017Assets 2018: $2,230,968Liabilities 2018: $1,697,790Net Assets 2018: $533,1782018Assets 2019: $1,465,243Liabilities 2019: $1,829,160Net Assets 2019: -$363,9172019Assets 2020: $1,972,740Liabilities 2020: $1,442,940Net Assets 2020: $529,8002020Assets 2021: $372,272Liabilities 2021: $803,736Net Assets 2021: -$431,4642021Assets 2022: $128,834Liabilities 2022: $1,020,644Net Assets 2022: -$891,8102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$1,087,665
Liabilities$639,744
Net Assets$447,921
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,353,9072010Revenue 2011: $20,333,526Expenses 2011: $20,855,841Net Income 2011: -$522,3152011Expenses 2012: $4,144,6612012Expenses 2013: $948,1412013Revenue 2014: $1,517,630Expenses 2014: $1,498,404Net Income 2014: $19,2262014Revenue 2015: $1,158,759Expenses 2015: $1,300,884Net Income 2015: -$142,1252015Revenue 2016: $1,021,364Expenses 2016: $2,092,535Net Income 2016: -$1,071,1712016Revenue 2017: $1,170,289Expenses 2017: $1,327,204Net Income 2017: -$156,9152017Revenue 2018: $2,930,726Expenses 2018: $2,845,469Net Income 2018: $85,2572018Revenue 2019: $3,235,432Expenses 2019: $4,132,527Net Income 2019: -$897,0952019Revenue 2020: $4,593,394Expenses 2020: $3,699,677Net Income 2020: $893,7172020Revenue 2021: $1,169,859Expenses 2021: $2,131,123Net Income 2021: -$961,2642021Revenue 2022: $553,294Expenses 2022: $1,013,640Net Income 2022: -$460,3462022Revenue 2023: $1,242,313Expenses 2023: $350,503Net Income 2023: $891,8102023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2017

Revenue$1,170,289
Expenses$1,327,204
Net Income-$156,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,170,289
Mission and Program Overview

Mission

Our mission is to provide help, healing and hope in the name of jesus christ.

OUR MISSION IS TO provide help, healing and hope in the name of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,427$932,201▲ $892,774
Cash and Non-Interest-Bearing Accounts$593,182$130,272▼ $462,910
Land, Buildings, and Equipment, Net$3,779$2,955▼ $824
Prepaid Expenses and Deferred Charges$2,299$1,985▼ $314
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$998,676$1,087,665▲ $88,989
Other Assets Total$359,989$20,252▼ $339,737
Liabilities
Other Liabilities$287,046$372,001▲ $84,955
Accounts Payable and Accrued Expenses$106,794$267,743▲ $160,949
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$393,840$639,744▲ $245,904
Net Assets / Fund Balance
Temporarily Rstr Net Assets$277,932$277,932→ $0
Unrestricted Net Assets$326,904$169,989▼ $156,915
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$604,836$447,921▼ $156,915
Total Liabilities and Net Assets / Fund Balance$998,676$1,087,665▲ $88,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,955$1,168$4,123
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Sigmund CorneliusVice Chair
Cathy ZwernemannBoard Member
Glynn BloomquistBoard Member
Sharon SmithBoard Member
Dr Kurt SenskeCEO
Dana HeineSecretary
Michael LooTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harbor Enterprises LLCStorm Shelter Contr1207 SUNSET DR, Thomasville, GA 31792$180,020
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$138
All Other Contributions
$1,143,040
Change in Net Assets
$-156,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,408
Other Expenses$202,946
Grants and Similar Amounts Paid$84,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,415$449,722-$885,137
Information Technology-$93,470-$93,470
Other Employee Benefits$14,996$72,321-$87,317
Grants to Domestic Individuals$84,850--$84,850
Payroll Taxes$38,367$28,587-$66,954
Travel$9,350$19,906-$29,256
Fees for Services Management$1,457$18,130-$19,587
Occupancy$17,674$1,443-$19,117
Office Expenses$3,639$13,628-$17,267
Fees for Services Other$72$7,713-$7,785
Other Expenses$5,771--$5,771
Fees for Services Accounting-$3,500-$3,500
Insurance$1,635$1,854-$3,489
Conferences and Meetings$127$2,046-$2,173
Depreciation Depletion-$825-$825
Advertising-$706-$706
Total Functional Expenses$613,353$713,851$0$1,327,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Ubring$350,753
Payable Lutheran Properties, I$21,248
Other Medical$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Either at a special meeting of the board or at the closest board meeting to the filing, the board will review the 990 in detail and approve it for filing. All actions will be documented in the related board meeting minutes.”

Form 990, Part VI, Section B, Line 12C

“Policies - the filing organization is governed by the policies of its related entity, which does have the conflict of interest, written whistleblower and document rentention and destruction policies in place.”

Form 990, Part VI, Section B, Line 15

“Lutheran social services disaster relief, inc. Uses the following process to establish the compensation of the chief executive officer: the chair of the board of directors, on an annual basis, appoints a personnel committee, comprised of five members of the board of directors. None of these members has a "conflict of interest" as defined in the instructions to part vi, form 990. The personnel committee voted unanimously to approve the compensation arrangements. The details of such arrangements are also shared with the full board of directors. The committee uses a wide range of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations in establishing compensation for the ceo. This data includes not-for-profit organizations, including other lutheran organizations, charities, foundations, associations, higher education, governmental, and healh care services.”

Form 990, Part VI, Section C, Line 19

“The entity makes its governing documents, conflict of interest policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Social Services Disaster
EIN
20-4781648
In Care Of
% UPBRING
Phone
5124591000
Address
PO BOX 140767, AUSTIN, TX 78714-0767

Signing Officer

Name
Michael Loo
Title
CFO/COO
Phone
5124591000
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kurt Senske
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
N Ari Berlin
Phone
2103428000
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Lutheran social service disaster response, inc. Is a wholly owned affiliate of lutheran social services of the south, inc. (lsss) the organization accounts for income taxes under financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes. The organization evaluates uncertain tax positions, if any exist, under this topic. Lsss accounts for uncertainty of income taxes based on a "more-than-likely-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. Lsss currently does not have any tax positions that it would consider uncertain at march 31, 2017.”

Raw XML AppendixShowing 400 of 765 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02955
IRS990/LandBldgEquipCostOrOtherBssAmt04123
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO provide help, healing and hope in the name of jesus christ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0604836
IRS990/NetAssetsOrFundBalancesEOYAmt0447921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01443
IRS990/OccupancyGrp/ProgramServicesAmt017674
IRS990/OccupancyGrp/TotalAmt019117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013628
IRS990/OfficeExpensesGrp/ProgramServicesAmt03639
IRS990/OfficeExpensesGrp/TotalAmt017267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359989
IRS990/OtherAssetsTotalGrp/EOYAmt020252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087317
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt05771
IRS990/OtherExpensesGrp/TotalAmt05771
IRS990/OtherLiabilitiesGrp/BOYAmt0287046
IRS990/OtherLiabilitiesGrp/EOYAmt0372001
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138
IRS990/OtherRevenueTotalAmt0138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885137
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028587
IRS990/PayrollTaxesGrp/ProgramServicesAmt038367
IRS990/PayrollTaxesGrp/TotalAmt066954
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01985
IRS990/PrincipalOfficerNm0DR KURT SENSKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01503340
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198376
IRS990/PYOtherRevenueAmt02552
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1071171
IRS990/PYSalariesCompEmpBnftPaidAmt0390819
IRS990/PYTotalExpensesAmt02092535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01021364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156915
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01170151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01018812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01158759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01517630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0783238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05648590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02387
IRS990ScheduleA/InvestmentIncomeCYPct00.00042
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02552
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05648590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01170151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01018812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01158759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01517630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0783238
IRS990ScheduleA/Total509Grp/TotalAmt05648590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01170289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01021364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01158759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01517630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0785625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05653667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04123
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE LUTHERAN PROPERTIES, I
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE UBRING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER MEDICAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LUTHERAN SOCIAL SERVICE DISASTER RESPONSE, INC. IS A WHOLLY OWNED AFFILIATE OF LUTHERAN SOCIAL SERVICES OF THE SOUTH, INC. (LSSS) THE ORGANIZATION ACCOUNTS FOR INCOME TAXES UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY EXIST, UNDER THIS TOPIC. LSSS ACCOUNTS FOR UNCERTAINTY OF INCOME TAXES BASED ON A "MORE-THAN-LIKELY-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. LSSS CURRENTLY DOES NOT HAVE ANY TAX POSITIONS THAT IT WOULD CONSIDER UNCERTAIN AT MARCH 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02955
IRS990ScheduleD/TotalLiabilityAmt0372001
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO VICTIMS OF LOUISIANA STORMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE PROVIDED FOR 2016 LOUISIANA STORMS -LSSDR WORKED WITH LOCAL COMMUNITY LEADERS TO HELP MEET LONG TERM RECOVERY NEEDS OF THOSE AFFECTED BY THE STORMS. FUNDS WERE GATHERED BY LOCAL LUTHERAN ORGANIZATIONS AND OTHER NON-PROFIT ORGANIZATIONSS TO MEET THE FINANCIAL NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART III, LINE 1
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,665
Liabilities
$639,744
Net assets
$447,921
Revenue
$1,170,289
Expenses
$1,327,204
Net income
-$156,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$0.35$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.13$1.02$0.89$0.55$1.01$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.80$0.43$1.17$2.13$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.44$0.53$4.59$3.70$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.83$0.36$3.24$4.13$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.70$0.53$2.93$2.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.64$0.45$1.17$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.39$0.60$1.02$2.09$1.07
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.43$1.68$1.16$1.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.65$1.82$1.52$1.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.37$1.80$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.46$1.96$4.14
2011Summary only. Only limited summary data is available for this year.$4.92$1.78$3.14$20.3$20.9$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.92$3.67$16.4