Civic Intelligence

Lutheran Social Services of Northwestern Ohio Foundation

990 • Fiscal year 2012 • EIN 34-1743473

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.LSSNWO.ORG
2149 Collingwood Blvd43620
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,709,278

Down $165,028 (-4.3%) from 2011

Net Assets

Down

$3,701,061

Down $164,482 (-4.3%) from 2011

Liabilities

Down

$8,217

Down $546 (-6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$384,988

Up $98,869 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,346,705Liabilities 2010: $0Net Assets 2010: $3,346,7052010Assets 2011: $3,874,306Liabilities 2011: $8,763Net Assets 2011: $3,865,5432011Assets 2012: $3,709,278Liabilities 2012: $8,217Net Assets 2012: $3,701,0612012Assets 2013: $3,477,653Liabilities 2013: $6,617Net Assets 2013: $3,471,0362013Assets 2014: $3,682,558Liabilities 2014: $2,845Net Assets 2014: $3,679,7132014Assets 2015: $2,651,618Liabilities 2015: $2,687Net Assets 2015: $2,648,9312015Assets 2016: $2,326,749Liabilities 2016: $0Net Assets 2016: $2,326,7492016Assets 2017: $2,172,075Liabilities 2017: $1,228Net Assets 2017: $2,170,8472017Assets 2018: $2,005,460Liabilities 2018: $8,229Net Assets 2018: $1,997,2312018Assets 2019: $3,072,164Liabilities 2019: $13,314Net Assets 2019: $3,058,8502019Assets 2020: $3,864,878Liabilities 2020: $0Net Assets 2020: $3,864,8782020Assets 2021: $4,551,793Liabilities 2021: $3,909Net Assets 2021: $4,547,8842021Assets 2022: $4,520,202Liabilities 2022: $9,292Net Assets 2022: $4,510,9102022Assets 2023: $5,081,060Liabilities 2023: $14,771Net Assets 2023: $5,066,2892023Assets 2024: $5,455,608Liabilities 2024: $20,857Net Assets 2024: $5,434,7512024

Highlighted filing

2012

Assets$3,709,278
Liabilities$8,217
Net Assets$3,701,061
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $302,3722010Expenses 2011: $286,1192011Expenses 2012: $384,9882012Expenses 2013: $322,8032013Revenue 2014: $184,925Expenses 2014: $249,050Net Income 2014: -$64,1252014Revenue 2015: $42,532Expenses 2015: $1,053,587Net Income 2015: -$1,011,0552015Revenue 2016: $308,170Expenses 2016: $505,230Net Income 2016: -$197,0602016Revenue 2017: $340,902Expenses 2017: $503,719Net Income 2017: -$162,8172017Revenue 2018: $294,521Expenses 2018: $362,116Net Income 2018: -$67,5952018Revenue 2019: $1,111,206Expenses 2019: $369,335Net Income 2019: $741,8712019Revenue 2020: $712,309Expenses 2020: $168,087Net Income 2020: $544,2222020Revenue 2021: $344,368Expenses 2021: $62,863Net Income 2021: $281,5052021Revenue 2022: $633,851Expenses 2022: $182,929Net Income 2022: $450,9222022Revenue 2023: $477,012Expenses 2023: $244,823Net Income 2023: $232,1892023Revenue 2024: $616,475Expenses 2024: $423,063Net Income 2024: $193,4122024

Highlighted filing

2012

Revenue-
Expenses$384,988
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,086,275
Mission and Program Overview

Mission

The lss foundation provides continuing support for the mission of lutheran social services of northwestern ohio by gathering and growing the gifts of our loyal donors.

Filing and Contact Details

Filer

EIN
34-1743473
Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08763
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE LSS FOUNDATION GATHERS & GROWS THE INVESTMENTS OF LOYAL DONORS TO PROVIDE SUPPORT FOR LSS.
IRS990/AddressPrincipalOfficerUS/AddressLine102149 COLLINGWOOD BLVD
IRS990/AddressPrincipalOfficerUS/City0TOLEDO
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043620
IRS990/AllOtherContributions0376459
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY050557
IRS990/CashNonInterestBearing/EOY0243361
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0376459
IRS990/ContributionsGrantsPriorYear0402699
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising016757
IRS990/DepreciationDepletion/Total016757
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION MAXIMIZES RETURNS ON AND SAFEGUARDS ASSETS HELD FOR THE LONG TERM FUNDING NEEDS OF LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO IN PURSUIT OF THEIR EXEMPT PURPOSE OF PROVIDING SOCIAL SERVICES IN THE AREAS OF COUNSELING, FAMILY THERAPY, ENRICHMENT, AND ADOPTION SERVICES IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0266557
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MARK S FREY
IRS990/Form990PartVIISectionA/NamePerson1DAVE SIMKO
IRS990/Form990PartVIISectionA/NamePerson2MARK STOLLY
IRS990/Form990PartVIISectionA/NamePerson3JIM ROEMER
IRS990/Form990PartVIISectionA/NamePerson4TERRY HETRICK
IRS990/Form990PartVIISectionA/NamePerson5RICHARD CHASE
IRS990/Form990PartVIISectionA/NamePerson6LINDA EWING
IRS990/Form990PartVIISectionA/NamePerson7FREDERICK HEINTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation74844
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs772974
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD LIAISON
IRS990/Form990PartVIISectionA/Title6BOARD LIAISON
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-19239
IRS990/Gaming00
IRS990/Grants0266557
IRS990/GrantsAndSimilarAmntsCY0266557
IRS990/GrantsAndSimilarAmntsPriorYear0155844
IRS990/GrantsToDomesticOrgs/ProgramServices0266557
IRS990/GrantsToDomesticOrgs/Total0266557
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0691299
IRS990/GrossReceipts01086275
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0-722
IRS990/InvestmentIncome/ExclusionAmount018517
IRS990/InvestmentIncomePriorYear075972
IRS990/InvestmentIncome/TotalRevenueColumn018517
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02562043
IRS990/InvestmentsPubTradedSecurities/EOY01545906
IRS990/LandBldgEquipmentAccumDeprec0509603
IRS990/LandBuildingsEquipmentBasis01016731
IRS990/LandBuildingsEquipmentBasisNet/BOY0523886
IRS990/LandBuildingsEquipmentBasisNet/EOY0507128
IRS990/LessCostOthBasisSalesExpenses/Securities0710538
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE LSS FOUNDATION PROVIDES CONTINUING SUPPORT FOR THE MISSION OF LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO BY GATHERING AND GROWING THE GIFTS OF OUR LOYAL DONORS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FREDERICK HEINTZ
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03865543
IRS990/NetAssetsOrFundBalancesEOY03701061
IRS990/NetGainOrLossInvestments/ExclusionAmount0-19239
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-19239
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0233127
IRS990/OtherAssetsTotal/EOY0241378
IRS990/OtherExpensePriorYear0130275
IRS990/OtherExpensesCurrentYear0118431
IRS990/OtherExpenses/Description0PERSONNEL & ADMIN COSTS
IRS990/OtherExpenses/Fundraising0101674
IRS990/OtherExpenses/Total0101674
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY08217
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0200
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0239478
IRS990/PermanentlyRestrictedNetAssets/EOY0239478
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-155231
IRS990/ReconcilationRevenueExpenses0-9251
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-9251
IRS990/RevenuesLessExpensesPriorYear0192752
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0504693
IRS990/SavingsAndTempCashInvestments/EOY01171505
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0266557
IRS990ScheduleA/SupportedOrgInformation/Amount0266557
IRS990ScheduleA/SupportedOrgInformation/EIN0344428225
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.39980
IRS990ScheduleD/Buildings/BookValue0385714
IRS990ScheduleD/Buildings/Depreciation0509603
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0895317
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0174935
IRS990ScheduleD/CurrentYear/EndOfYearBalance0166780
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0714
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0184087
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0174935
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0853
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures010005
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0172131
IRS990ScheduleD/CurrentYearMinus2Years/Contributions08042
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0184087
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses03914
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0217246
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0172131
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-45115
IRS990ScheduleD/CurrentYear/OtherExpenditures08869
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO ACT IN SUPPORT OF LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION, SUCH AS TAX EXEMPTION DESIGNATION, IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT A SIGNIFICANT CHANGE IN A TAX POSITION WILL OCCUR IN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0121414
IRS990ScheduleD/Land/OtherCostOrOtherBasis0121414
IRS990ScheduleD/OtherAssets/BookValue078426
IRS990ScheduleD/OtherAssets/BookValue1162952
IRS990ScheduleD/OtherAssets/Description0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilities/Amount08217
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE TO LUTHERAN SOCIAL SERVICES
IRS990ScheduleD/PermanentEndowmentEOYBalance00.60020
IRS990ScheduleD/TotalBookValueOtherAssets0241378
IRS990ScheduleD/TotalOfAmounts08217
IRS990ScheduleD/TotalOfBookValueLandBuildings0507128
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: EACH YEAR THE FOUNDATION MEETS AFTER THE END OF A CALENDAR YEAR AND BASES ITS ALLOCATION TO LSS ON THE INVESTMENT RETURNS OF THAT PREVIOUS CALENDAR YEAR. THIS IS BASED ON A MINIMUM 5% THAT THE FOUNDATION WILL GIVE TO LSS AGENCY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102149 COLLINGWOOD AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0TOLEDO
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode043620
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0266557
IRS990ScheduleI/RecipientTable/EINOfRecipient0344428225
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LUTHERAN SOCIAL SERVICES OF NORTHWEST OHIO
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CFO AND EXECUTIVE COMMITTEE OF THE BOARD REVIEW THE ORGANIZATION'S FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AS PERTINENT ISSUES ARISE, BOARD MEMBERS ARE ENCOURAGED TO ABSTAIN FROM VOTING OR SERVING ON COMMITTEES THAT COULD PRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -157,273. BOOK TO TAX INVESTMENT ADJUSTMENT 2,042. TOTAL TO FORM 990, PART XI, LINE 5: -155,231.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102149 COLLINGWOOD AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TOLEDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043620
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0344428225
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LUTHERAN SOCIAL SERVICES OF NORTHWEST OHIO
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SOCIAL SERVICES PROVIDER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102149 COLLINGWOOD BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0TOLEDO
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043620
IRS990/TheBooksAreInCareOf/NamePerson0FREDERICK HEINTZ
IRS990/TheBooksAreInCareOf/TelephoneNumber04192439178
IRS990/TotalAssets/BOY03874306
IRS990/TotalAssetsBOY03874306
IRS990/TotalAssets/EOY03709278
IRS990/TotalAssetsEOY03709278
IRS990/TotalCompGT150K00
IRS990/TotalContributions0376459
IRS990/TotalExpensesCurrentYear0384988
IRS990/TotalExpensesPriorYear0286119
IRS990/TotalFunctionalExpenses/Fundraising0118431
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0266557
IRS990/TotalFunctionalExpenses/Total0384988
IRS990/TotalFundrsngExpCurrentYear0118431
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08763
IRS990/TotalLiabilitiesBOY08763
IRS990/TotalLiabilities/EOY08217
IRS990/TotalLiabilitiesEOY08217
IRS990/TotalLiabNetAssetsFundBalances/BOY03874306
IRS990/TotalLiabNetAssetsFundBalances/EOY03709278
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY03865543
IRS990/TotalNetAssetsFundBalances/EOY03701061
IRS990/TotalOtherCompensation04844
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0266557
IRS990/TotalReportableCompFrmRltdOrgs072974
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0375737
IRS990/TotalRevenue/ExclusionAmount0-722
IRS990/TotalRevenuePriorYear0478871
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0375737
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03626065
IRS990/UnrestrictedNetAssets/EOY03461583
IRS990/UponRequest0X
IRS990/WebSite0WWW.LSSNWO.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341743473
ReturnHeader/Filer/Name/BusinessNameLine10LUTHERAN SOCIAL SERVICES OF NORTHWESTERN
ReturnHeader/Filer/Name/BusinessNameLine20OHIO FOUNDATION
ReturnHeader/Filer/NameControl0LUTH
ReturnHeader/Filer/Phone04192439178
ReturnHeader/Filer/USAddress/AddressLine102149 COLLINGWOOD BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,709,278
Liabilities
$8,217
Net assets
$3,701,061
Revenue
-
Expenses
$384,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.43$0.62$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.07$0.48$0.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$0.63$0.18$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.34$0.06$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.71$0.17$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.11$0.37$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.29$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.34$0.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.31$0.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.04$1.05$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.18$0.25$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.01$3.70$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.87$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.30