Civic Intelligence

Lutheran Social Services Disaster Response Inc

990 • Fiscal year 2022 • EIN 20-4781648

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 15, 2022

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

100th percentile

7.92x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$509,787

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 92.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$128,834

Down $243,438 (-65%) from 2021

Net Assets

Down

-$891,810

Down $460,346 (-107%) from 2021

Liabilities

Up

$1,020,644

Up $216,908 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$553,294

Down $616,565 (-53%) from 2021

Expenses

Down

$1,013,640

Down $1,117,483 (-52%) from 2021

Net Income

Up

-$460,346

Up $500,918 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$128,834
Liabilities$1,020,644
Net Assets-$891,810
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$553,294
Expenses$1,013,640
Net Income-$460,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$553,294
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
Accounts Receivable$302,294--
Cash and Non-Interest-Bearing Accounts$64,650$127,797▲ $63,147
Prepaid Expenses and Deferred Charges$2,690$1,037▼ $1,653
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$372,272$128,834▼ $243,438
Other Assets Total$2,638$0▼ $2,638
Liabilities
Other Liabilities$652,830$878,568▲ $225,738
Accounts Payable and Accrued Expenses$150,906$142,076▼ $8,830
Total Liabilities$803,736$1,020,644▲ $216,908
Net Assets / Fund Balance
Net Assets With Donor Restrictions$574,487$182,836▼ $391,651
Net Assets Without Donor Restrictions$-1,005,951$-1,074,646▼ $68,695
Total Net Assets Fund Balance$-431,464$-891,810▼ $460,346
Total Liabilities and Net Assets / Fund Balance$372,272$128,834▼ $243,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,123$4,123
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica VermilyeaExecutive DirectorFT$100,881$7,010$107,891

Board Members and Trustees

NameTitle
Sharon SmithChair
Wood FranklinVice Chair
Billy DyerBoard Member
Harrison KellerBoard Member
Jason PaullBoard Member
Jordan ScottBoard Member
Mary Beth GaertnerBoard Member
Rev Emmanuel JacksonBoard Member
Rev Lincon GuerraBoard Member
Michael LooCEO
Roxanne Riefkohl-siegristSecretary
Holly RaymondSr. VP of Finance
Knox KimberlySVP, Advocacy & Relationsh
Brett CarletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,703
All Other Contributions
$539,591
Change in Net Assets
$-460,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,429
Grants and Similar Amounts Paid$189,096
Other Expenses$130,115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,294$99,823-$499,117
Grants to Domestic Individuals$189,096--$189,096
Current Officers, Directors, Trustees, and Key Employees$86,525$21,631-$108,156
Other Employee Benefits$36,406$9,102-$45,508
Fees for Services Management$38,721$3,367-$42,088
Payroll Taxes$33,318$8,330-$41,648
Occupancy$18,713--$18,713
Other Expenses$11,325$985-$12,310
Insurance$4,101$357-$4,458
Travel$3,393$295-$3,688
Fees for Services Other$2,523$219-$2,742
Fees for Services Accounting-$2,000-$2,000
Office Expenses$1,516--$1,516
Conferences and Meetings$1,104$96-$1,200
Total Functional Expenses$864,123$149,517$0$1,013,640
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$878,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
CFO
Phone
5124591000
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Loo
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
0

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, 2022.”

Raw XML AppendixShowing 400 of 740 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0189096
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0189096
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0189096
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0553294
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0357
IRS990/InsuranceGrp/ProgramServicesAmt04101
IRS990/InsuranceGrp/TotalAmt04458
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0-431464
IRS990/NetAssetsOrFundBalancesEOYAmt0-891810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1005951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1074646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018713
IRS990/OccupancyGrp/TotalAmt018713
IRS990/OfficeExpensesGrp/ProgramServicesAmt01516
IRS990/OfficeExpensesGrp/TotalAmt01516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02638
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045508
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1985
IRS990/OtherExpensesGrp/ProgramServicesAmt038088
IRS990/OtherExpensesGrp/ProgramServicesAmt111325
IRS990/OtherExpensesGrp/TotalAmt041400
IRS990/OtherExpensesGrp/TotalAmt112310
IRS990/OtherLiabilitiesGrp/BOYAmt0652830
IRS990/OtherLiabilitiesGrp/EOYAmt0878568
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013703
IRS990/OtherRevenueTotalAmt013703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08330
IRS990/PayrollTaxesGrp/ProgramServicesAmt033318
IRS990/PayrollTaxesGrp/TotalAmt041648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01037
IRS990/PrincipalOfficerNm0MICHAEL LOO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0311604
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0353582
IRS990/PYOtherRevenueAmt049453
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-961264
IRS990/PYSalariesCompEmpBnftPaidAmt01465937
IRS990/PYTotalExpensesAmt02131123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01169859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-460346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0539591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01120406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04532616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03235432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02925441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012353486
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt012353486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01120406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04532616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03235432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02925441
IRS990ScheduleA/Total509Grp/TotalAmt012353486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01169859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04593394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03235432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02930726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012482705
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0878568
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0878568
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0189096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO DISASTER VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0172
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/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0476237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1229487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2205461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,834
Liabilities
$1,020,644
Net assets
-$891,810
Revenue
$553,294
Expenses
$1,013,640
Net income
-$460,346
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