Civic Intelligence

Lutheran Social Services of Northwestern Ohio Foundation

990 • Fiscal year 2023 • EIN 34-1743473

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

2149 Collingwood BlvdToledo, OH 43620

(419) 243-9178

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$165,467

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,081,060

Up $560,858 (+12%) from 2022

Net Assets

Up

$5,066,289

Up $555,379 (+12%) from 2022

Liabilities

Up

$14,771

Up $5,479 (+59%) from 2022

Revenue

Down

$477,012

Down $156,839 (-25%) from 2022

Expenses

Up

$244,823

Up $61,894 (+34%) from 2022

Net Income

Down

$232,189

Down $218,733 (-49%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,081,060
Liabilities$14,771
Net Assets$5,066,289

Operations Trend

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

2023

Revenue$477,012
Expenses$244,823
Net Income$232,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$508,521
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,805,922$3,151,855▲ $345,933
Investments Other Securities$643,949$762,899▲ $118,950
Land, Buildings, and Equipment, Net$348,712$335,359▼ $13,353
Cash and Non-Interest-Bearing Accounts$8,068$8,068→ $0
Total Assets$4,520,202$5,081,060▲ $560,858
Other Assets Total$713,551$822,879▲ $109,328
Liabilities
Accounts Payable and Accrued Expenses$9,292$14,771▲ $5,479
Total Liabilities$9,292$14,771▲ $5,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,271,432$4,826,811▲ $555,379
Net Assets With Donor Restrictions$239,478$239,478→ $0
Total Net Assets Fund Balance$4,510,910$5,066,289▲ $555,379
Total Liabilities and Net Assets / Fund Balance$4,520,202$5,081,060▲ $560,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,945$677,429$891,374
Land$121,414-$121,414
Other Assets Org$815,128--
Other Securities$495,880--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$239,478---$239,478
2022$239,478---$239,478
2021$239,478---$239,478
2020$239,478---$239,478
2019$239,478---$239,478
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ken RichmondDirector of Finance$100,983$100,983

Board Members and Trustees

NameTitle
James MorganChairman
Judge Jack PuffenbergerVice Chair
Terri RodriguezExecutive Director
Donovan GreeningTrustee
Julie BeitelscheesTrustee
Kay BurrellTrustee
Luann CroyTrustee
Norman MerkelTrustee
Raina DawsonTrustee
William ReberSecretary
Richard ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,702
Program Service Revenue
$0
Investment Income
$149,889
Other Revenue
$421
All Other Contributions
$319,907
Change in Net Assets
$232,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,274
Other Expenses$33,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,274--$211,274
Fees for Service Investment Mgmnt Fees-$18,194-$18,194
Depreciation Depletion-$13,352-$13,352
All Other Expenses-$2,003-$2,003
Total Functional Expenses$211,274$33,549$0$244,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Social Services of Northwest OhioToledo, OH501(c)(3)Support$211,274
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
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
No
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

The director of business operations 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.

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

As pertinent issues arise, board members are encouraged to abstain from voting or serving on committees that could present a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The annual process for determining compensation of the organization's officers includes comparison to a compensation survey and study and approval from the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lutheran Social Services of Northwestern
EIN
34-1743473
Phone
4192439178
Address
2149 COLLINGWOOD BLVD, TOLEDO, OH 43620

Signing Officer

Name
Terri Rodriguez
Title
Executive Director
Phone
4192439178
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Rodriguez
Formed
1993
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Diann Stretten
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To act in support of lutheran social services of northwestern ohio.

PART X, LINE 2:

Management of the foundation is required to determine whether a tax position of the foundation are more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the foundation is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The foundation's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.

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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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0713551
IRS990/OtherAssetsTotalGrp/EOYAmt0822879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0421
IRS990/OtherRevenueTotalAmt0421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRI RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148800
IRS990/PYInvestmentIncomeAmt079948
IRS990/PYOtherExpensesAmt034129
IRS990/PYOtherRevenueAmt0427
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0450922
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0182929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0232189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150310
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS THE ONLY RECIPIENT OF FUNDS FROM THE FILING ORGANIZATION AND THERE EXISTS A HISTORIC AND CONTINUING RELATIONSHIP BETWEEN THE TWO ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344428225
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0211274
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0211274
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0891374
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0239478
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0239478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0239478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0239478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0239478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0239478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0239478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0239478
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1815128
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE - LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY AR
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0267019
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1495880
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FEDERATED ULTRA SHORT TERM BOND-I
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NORTHERN INSTITUTIONAL US GOVERNMENT SELECT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ACT IN SUPPORT OF LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE FOUNDATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE FOUNDATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE FOUNDATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0822879
IRS990ScheduleD/TotalBookValueSecuritiesAmt0762899
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0211274
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF NORTHWEST OHIO
IRS990ScheduleI/RecipientTable/RecipientEIN0344428225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02149 COLLINGWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TOLEDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043620
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165467
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES COMPARISON TO A COMPENSATION SURVEY AND STUDY AND APPROVAL FROM THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF BUSINESS OPERATIONS 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/SupplementalInformationDetail/ExplanationTxt1AS PERTINENT ISSUES ARISE, BOARD MEMBERS ARE ENCOURAGED TO ABSTAIN FROM VOTING OR SERVING ON COMMITTEES THAT COULD PRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES COMPARISON TO A COMPENSATION SURVEY AND STUDY AND APPROVAL FROM THE BOARD OF DIRECTORS.

Document Assets

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Filings

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