Civic Intelligence

Lutheran Social Services Disaster Response Inc

990 • Fiscal year 2018 • EIN 20-4781648

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.UPBRING.ORG
PO Box 140767Austin, TX 78714

(512) 459-1000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$495,341

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,230,968

Up $1,143,303 (+105%) from 2017

Net Assets

Up

$533,178

Up $85,257 (+19%) from 2017

Liabilities

Up

$1,697,790

Up $1,058,046 (+165%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$2,930,726

Up $1,760,437 (+150%) from 2017

Expenses

Up

$2,845,469

Up $1,518,265 (+114%) from 2017

Net Income

Up

$85,257

Up $242,172 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$2,230,968
Liabilities$1,697,790
Net Assets$533,178
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$2,930,726
Expenses$2,845,469
Net Income$85,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$2,930,726
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,272$1,173,393▲ $1,043,121
Accounts Receivable$932,201$1,048,065▲ $115,864
Prepaid Expenses and Deferred Charges$1,985$4,216▲ $2,231
Land, Buildings, and Equipment, Net$2,955$2,130▼ $825
Total Assets$1,087,665$2,230,968▲ $1,143,303
Other Assets Total$20,252$3,164▼ $17,088
Liabilities
Other Liabilities$372,001$1,444,699▲ $1,072,698
Accounts Payable and Accrued Expenses$267,743$253,091▼ $14,652
Total Liabilities$639,744$1,697,790▲ $1,058,046
Net Assets / Fund Balance
Temporarily Rstr Net Assets$277,932$410,608▲ $132,676
Unrestricted Net Assets$169,989$122,570▼ $47,419
Total Net Assets Fund Balance$447,921$533,178▲ $85,257
Total Liabilities and Net Assets / Fund Balance$1,087,665$2,230,968▲ $1,143,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,130$1,993$4,123
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Sigmund CorneliusChair
Glynn BloomquistVice Chair
Barbara KruseBoard Member
Billy DyerBoard Member
Catherine ZwernemannBoard Member
Jordan ScottBoard Member
Mark EtheredgeBoard Member
Mary Beth GaertnerBoard Member
Rev Emmanuel JacksonBoard Member
Rev Michael NewmanBoard Member
Terry KieschnickBoard Member
Dr Kurt SenskeCEO
Michael LooCOO
Wood FranklinSecretary
Holly RaymondSr. VP of Finance
Sharon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,925,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,285
All Other Contributions
$422,867
Change in Net Assets
$85,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,086
Other Expenses$230,114
Grants and Similar Amounts Paid$71,269
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,767,692$101,228-$1,868,920
Other Employee Benefits$492,783$44,533-$537,316
Payroll Taxes$130,795$7,055-$137,850
Travel$66,838$4,541-$71,379
Grants to Domestic Individuals$71,269--$71,269
Other Expenses$43,487$2,459-$45,946
Fees for Services Management$35,676$7,171-$42,847
Occupancy$28,959$809-$29,768
Fees for Services Other$24,424$336-$24,760
Office Expenses$7,058$364-$7,422
Insurance$5,411$216-$5,627
Conferences and Meetings$425$960-$1,385
Depreciation Depletion$825--$825
Information Technology$155--$155
Total Functional Expenses$2,675,797$169,672$0$2,845,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,444,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Staff reviews the form 990 and provides to the full board of directors for approval prior to filing.”

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

“The organization is controlled by a related public charity, lutheran social services of the south, and follows its conflict of interest, whistleblower and document retention policies. The conflict of interest policy is distributed annually to officers, directors and key employees. All must affirm that they comply with the policy. Board members with a potential conflict are required to recuse themselves from voting on decisions from which they could personally benefit.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is paid by a related entity, which shares the same board of directors. The chair of the board annually appoints a personnel committee, comprised of five board members who do not have a conflict of interest with respect to the officer whose salary they are reviewing. The personnel committee votes to approve the compensation arrangement and shares the details with the full board of directors. The committee uses a wide range of comparability data, including a review of salaries paid by similarly situation non-profit organizations with comparable positions.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Social Services Disaster
EIN
20-4781648
Phone
5124591000
Address
PO BOX 140767, AUSTIN, TX 78714

Signing Officer

Name
Holly Raymond
Title
Sr. VP of Finance
Phone
5124591000
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kurt Senske
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
13

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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. The organization accounts for uncertainty of income taxes baed on a "more-likely-than-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. The organization currently does not have any tax positions that it would consider uncertain at march 31, 2018.”

Raw XML AppendixShowing 400 of 720 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt071269
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071269
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071269
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02930726
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155
IRS990/InformationTechnologyGrp/TotalAmt0155
IRS990/InsuranceGrp/ManagementAndGeneralAmt0216
IRS990/InsuranceGrp/ProgramServicesAmt05411
IRS990/InsuranceGrp/TotalAmt05627
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02130
IRS990/LandBldgEquipCostOrOtherBssAmt04123
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0447921
IRS990/NetAssetsOrFundBalancesEOYAmt0533178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0809
IRS990/OccupancyGrp/ProgramServicesAmt028959
IRS990/OccupancyGrp/TotalAmt029768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OfficeExpensesGrp/ProgramServicesAmt07058
IRS990/OfficeExpensesGrp/TotalAmt07422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020252
IRS990/OtherAssetsTotalGrp/EOYAmt03164
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0537316
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02459
IRS990/OtherExpensesGrp/ProgramServicesAmt043487
IRS990/OtherExpensesGrp/TotalAmt045946
IRS990/OtherLiabilitiesGrp/BOYAmt0372001
IRS990/OtherLiabilitiesGrp/EOYAmt01444699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05285
IRS990/OtherRevenueTotalAmt05285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01767692
IRS990/OtherSalariesAndWagesGrp/TotalAmt01868920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130795
IRS990/PayrollTaxesGrp/TotalAmt0137850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04216
IRS990/PrincipalOfficerNm0DR KURT SENSKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01170151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084850
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0202946
IRS990/PYOtherRevenueAmt0138
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-156915
IRS990/PYSalariesCompEmpBnftPaidAmt01039408
IRS990/PYTotalExpensesAmt01327204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01170289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02925441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01170151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01018812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01158759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01517630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07790793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02552
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt07790793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02925441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01170151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01018812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01158759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01517630
IRS990ScheduleA/Total509Grp/TotalAmt07790793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02930726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01170151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01021364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01158759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01517630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07798630
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01444699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY OF INCOME TAXES BAED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY TAX POSITIONS THAT IT WOULD CONSIDER UNCERTAIN AT MARCH 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02130
IRS990ScheduleD/TotalLiabilityAmt01444699
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO DISASTER VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LSSDR WORKED WITH LOCAL COMMUNITY LEADERS TO HELP MEET LONG TERM RECOVERY NEEDS OF THOSE AFFECTED BY DISASTERS. FUNDS WERE GATHERED BY LOCAL LUTHERAN ORGANIZATIONS AND OTHER NONPROFIT ORGANIZATIONS TO MEET THE FINANCIAL NEEDS OF RESIDENTS IN THE DISASTER AREAS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1309382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt056104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,230,968
Liabilities
$1,697,790
Net assets
$533,178
Revenue
$2,930,726
Expenses
$2,845,469
Net income
$85,257
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