Civic Intelligence

Lutheran Social Services of Northwest

990 • Fiscal year 2017 • EIN 34-4428225

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LSSNWO.ORG
2149 Collingwood AvenueToledo, OH 43620

(419) 243-9178

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,425

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$711,191

Down $283,298 (-28%) from 2016

Net Assets

Down

$399,480

Down $203,398 (-34%) from 2016

Liabilities

Down

$311,711

Down $79,900 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$1,786,165

Down $322,480 (-15%) from 2016

Expenses

Down

$1,986,163

Down $269,011 (-12%) from 2016

Net Income

Down

-$199,998

Down $53,469 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $1,838,772Liabilities 2010: $1,217,217Net Assets 2010: $621,5552010Assets 2011: $1,112,960Liabilities 2011: $701,187Net Assets 2011: $411,7732011Assets 2012: $970,913Liabilities 2012: $713,758Net Assets 2012: $257,1552012Assets 2013: $869,210Liabilities 2013: $941,284Net Assets 2013: -$72,0742013Assets 2014: $924,327Liabilities 2014: $1,116,689Net Assets 2014: -$192,3622014Assets 2015: $910,056Liabilities 2015: $237,221Net Assets 2015: $672,8352015Assets 2016: $994,489Liabilities 2016: $391,611Net Assets 2016: $602,8782016Assets 2017: $711,191Liabilities 2017: $311,711Net Assets 2017: $399,4802017Assets 2018: $736,091Liabilities 2018: $276,540Net Assets 2018: $459,5512018Assets 2019: $756,057Liabilities 2019: $284,225Net Assets 2019: $471,8322019Assets 2020: $4,771,861Liabilities 2020: $802,929Net Assets 2020: $3,968,9322020Assets 2021: $5,710,992Liabilities 2021: $900,787Net Assets 2021: $4,810,2052021Assets 2022: $5,224,890Liabilities 2022: $1,157,736Net Assets 2022: $4,067,1542022Assets 2023: $5,812,184Liabilities 2023: $1,479,609Net Assets 2023: $4,332,5752023Assets 2024: $6,174,135Liabilities 2024: $1,676,168Net Assets 2024: $4,497,9672024

Highlighted filing

2017

Assets$711,191
Liabilities$311,711
Net Assets$399,480
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,357,8492010Expenses 2011: $6,847,2332011Expenses 2012: $3,018,4292012Expenses 2013: $2,490,6362013Revenue 2014: $2,081,272Expenses 2014: $2,207,213Net Income 2014: -$125,9412014Revenue 2015: $3,063,143Expenses 2015: $2,226,825Net Income 2015: $836,3182015Revenue 2016: $2,108,645Expenses 2016: $2,255,174Net Income 2016: -$146,5292016Revenue 2017: $1,786,165Expenses 2017: $1,986,163Net Income 2017: -$199,9982017Revenue 2018: $1,790,182Expenses 2018: $1,732,084Net Income 2018: $58,0982018Revenue 2019: $1,933,691Expenses 2019: $1,921,225Net Income 2019: $12,4662019Revenue 2020: $2,320,175Expenses 2020: $2,684,005Net Income 2020: -$363,8302020Revenue 2021: $3,245,604Expenses 2021: $3,091,422Net Income 2021: $154,1822021Revenue 2022: $3,220,907Expenses 2022: $3,926,352Net Income 2022: -$705,4452022Revenue 2023: $3,913,618Expenses 2023: $4,201,302Net Income 2023: -$287,6842023Revenue 2024: $2,113,738Expenses 2024: $2,414,532Net Income 2024: -$300,7942024

Highlighted filing

2017

Revenue$1,786,165
Expenses$1,986,163
Net Income-$199,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,792,626
Mission and Program Overview

Mission

In response to God's love for all persons, Lutheran Social Services of Northwestern Ohio provides human services that will strengthen the mental, moral, physical, social and spiritual well-being of those who seek this agency's services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,448$319,189▲ $3,741
Cash and Non-Interest-Bearing Accounts$131,290$187,540▲ $56,250
Savings and Temporary Cash Investments$164,413$76,543▼ $87,870
Pledges and Grants Receivable$44,901$56,737▲ $11,836
Accounts Receivable$236,092$32,446▼ $203,646
Prepaid Expenses and Deferred Charges$6,714$0▼ $6,714
Investments in Publicly Traded Securities$33,409$4,599▼ $28,810
Total Assets$994,489$711,191▼ $283,298
Other Assets Total$62,222$34,137▼ $28,085
Liabilities
Accounts Payable and Accrued Expenses$197,716$180,853▼ $16,863
Mortgage Notes Payable Secured by Investment Property$60,660$90,660▲ $30,000
Escrow Account Liability-$32,259-
Other Liabilities$133,235$7,939▼ $125,296
Total Liabilities$391,611$311,711▼ $79,900
Net Assets / Fund Balance
Unrestricted Net Assets$308,392$277,844▼ $30,548
Temporarily Rstr Net Assets$294,486$121,636▼ $172,850
Total Net Assets Fund Balance$602,878$399,480▼ $203,398
Total Liabilities and Net Assets / Fund Balance$994,489$711,191▼ $283,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,410$559,320$563,730
Leasehold Improvements$160,754$94,161$254,915
Buildings$152,975$96,781$249,756
Land$1,050-$1,050
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri RodriguezPresident/CEOPT$17,137$99,288$116,425
Rev Donald WukotichPresident/CEO - OutgoingPT$12,076$89,404$101,480
Lucille WaytonVice President - OutgoingFT$39,039-$39,039

Board Members and Trustees

NameTitle
Michael HouseChairman
Tim Roth1st Vice Chair
Rev John Rutz2nd Vice Chair
Janet MeyerTrustee
John ShafferTrustee
Kevin ThierryTrustee
Krista BehmTrustee
Lillian LaggerTrustee
Rev Dale KernTrustee
Rev David ProctorTrustee
Rev Ray GottschlingTrustee
Rita BlairTrustee
Sharon DaileyTrustee
Stephen WestrickTrustee
Steven GrafTrustee
Rev Charles CampbellSecretary
Eric BeningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,948
Program Service Revenue
$844,973
Investment Income
$2,927
Other Revenue
$13,317
All Other Contributions
$56,388
Change in Net Assets
$-199,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,459
Other Expenses$539,228
Total Fundraising Expense$122,783
Grants and Similar Amounts Paid$103,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,166$54,929$70,178$1,049,273
Office Expenses$124,160$7,069$20,380$151,609
Occupancy$106,142-$3,281$109,423
Grants to Domestic Individuals$103,476--$103,476
Pension Plan Contributions$47,002$42,070$2,357$91,429
Payroll Taxes$75,085$4,585$4,344$84,014
Other Employee Benefits$37,639$33,689$1,887$73,215
Fees for Services Other$29,924$26,857$61$56,842
Current Officers, Directors, Trustees, and Key Employees$40,100$2,383$3,045$45,528
Information Technology$38,728$3,739$1,505$43,972
All Other Expenses$288$27,565-$27,853
Depreciation Depletion$17,415$7,202$1,115$25,732
Insurance$5,148$9,066$4,066$18,280
Conferences and Meetings$8,287$2,217$1,472$11,976
Travel$9,684$1,113$973$11,770
Fees for Services Accounting-$6,000-$6,000
Advertising$2,555$262$1,589$4,406
Interest-$1,605-$1,605
Fees for Services Legal-$1,067-$1,067
Other Expenses$1,008$1,476$490$1,008
Total Functional Expenses$1,596,815$266,565$122,783$1,986,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,461
Fundraising Gross Income$5,950
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
Related Party Payable$7,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The accounting supervisor 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 15

“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
EIN
34-4428225
Phone
4192439178
Address
2149 COLLINGWOOD AVENUE, TOLEDO, OH 43620

Signing Officer

Name
Terri Rodriguez
Title
CEO
Phone
4192439178
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Rodriguez
Formed
1911
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
51
Volunteers
148

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Caitlin Bainter
Phone
4197942000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee of the board reviews the organization's audit for completeness and accuracy.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization has an administrative services agreement with the lucas county human trafficking coalition, which includes providing cash management functions.”

PART X, LINE 2:

“Management of the organization is required to determine whether a tax position of the organization is 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 organization 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 organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 874 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/ActivityOrMissionDesc0IN RESPONSE TO GOD'S LOVE FOR ALL PERSONS, LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO PROVIDES HUMAN SERVICES THAT WILL STRENGTHEN THE MENTAL, MORAL, PHYSICAL, SOCIAL AND SPIRITUAL WELL-BEING OF THOSE WHO SEEK THIS AGENCY'S SERVICES.
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IRS990/Desc0NORTHWESTERN OHIO & SOUTHEAST MICHIGAN PROGRAMS PROVIDE COUNSELING THERAPY SERVICES FOR LOW INCOME FAMILIES ON A SLIDING SCALE IN NINE OFFICES LOCATED THROUGHOUT NORTHWEST OHIO. THE OPEN DORR FAMILY RESOURCE CENTER PROVIDES INDIVIDUAL, GROUP, AND FAMILY CONSELING, AND AN AFTER-SCHOOL AND SUMMER PROGRAM FOR CHILDREN. PROGRAMS ALSO PROVIDE SOCIAL SERVICES TO AN EMERGENCY FOOD PANTRY, VOLUNTEER GUARDIANSHIP FOR SENIORS, ASSISTING WITH INDEPENDENT LIVING FOR SENIORS, MATERNITY SUPPORT, AND INDIVIDUAL AND FAMILY COUNSELING.
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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC BENINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15REV CHARLES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16REV JOHN RUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17REV DONALD WUKOTICH
IRS990/Form990PartVIISectionAGrp/PersonNm18LUCILLE WAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRI RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1712076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1839039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1917137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1760382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1985683
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt162ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06461
IRS990/FundraisingGrossIncomeAmt05950
IRS990/GainOrLossGrp/SecuritiesAmt02498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0316257
IRS990/GrantAmt0103476
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103476
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02498
IRS990/GrossReceiptsAmt01792626
IRS990/GrossRentsGrp/RealAmt0600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01505
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03739
IRS990/InformationTechnologyGrp/ProgramServicesAmt038728
IRS990/InformationTechnologyGrp/TotalAmt043972
IRS990/InsuranceGrp/FundraisingAmt04066
IRS990/InsuranceGrp/ManagementAndGeneralAmt09066
IRS990/InsuranceGrp/ProgramServicesAmt05148
IRS990/InsuranceGrp/TotalAmt018280
IRS990/InterestGrp/ManagementAndGeneralAmt01605
IRS990/InterestGrp/TotalAmt01605
IRS990/InvestmentIncomeGrp/ExclusionAmt0429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04599
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319189
IRS990/LandBldgEquipCostOrOtherBssAmt01069451
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN RESPONSE TO GOD'S LOVE FOR ALL PERSONS, LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO PROVIDES HUMAN SERVICES THAT WILL STRENGTHEN THE MENTAL, MORAL, PHYSICAL, SOCIAL, AND SPIRITUAL WELL-BEING OF THOSE WHO SEEK THIS AGENCY'S SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090660
IRS990/NetAssetsOrFundBalancesBOYAmt0602878
IRS990/NetAssetsOrFundBalancesEOYAmt0399480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3400
IRS990/NoncashContributionsAmt015050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03281
IRS990/OccupancyGrp/ProgramServicesAmt0106142
IRS990/OccupancyGrp/TotalAmt0109423
IRS990/OfficeExpensesGrp/FundraisingAmt020380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07069
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124160
IRS990/OfficeExpensesGrp/TotalAmt0151609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062222
IRS990/OtherAssetsTotalGrp/EOYAmt034137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073215
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt0395
IRS990/OtherExpensesGrp/FundraisingAmt15645
IRS990/OtherExpensesGrp/FundraisingAmt2490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21476
IRS990/OtherExpensesGrp/ProgramServicesAmt08583
IRS990/OtherExpensesGrp/ProgramServicesAmt117425
IRS990/OtherExpensesGrp/ProgramServicesAmt21008
IRS990/OtherExpensesGrp/TotalAmt042492
IRS990/OtherExpensesGrp/TotalAmt123227
IRS990/OtherExpensesGrp/TotalAmt21966
IRS990/OtherExpensesGrp/TotalAmt31008
IRS990/OtherLiabilitiesGrp/BOYAmt0133235
IRS990/OtherLiabilitiesGrp/EOYAmt07939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0511
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013228
IRS990/OtherRevenueTotalAmt013228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924166
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049273
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04585
IRS990/PayrollTaxesGrp/ProgramServicesAmt075085
IRS990/PayrollTaxesGrp/TotalAmt084014
IRS990/PensionPlanContributionsGrp/FundraisingAmt02357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047002
IRS990/PensionPlanContributionsGrp/TotalAmt091429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERRI RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE MEDICAID

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$711,191
Liabilities
$311,711
Net assets
$399,480
Revenue
$1,786,165
Expenses
$1,986,163
Net income
-$199,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.68$4.50$2.11$2.41$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.81$1.48$4.33$3.91$4.20$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.16$4.07$3.22$3.93$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.90$4.81$3.25$3.09$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.80$3.97$2.32$2.68$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.28$0.47$1.93$1.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$1.79$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$1.79$1.99$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.60$2.11$2.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$3.06$2.23$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.12$0.19$2.08$2.21$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.94$0.07$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.71$0.26$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.70$0.41$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.22$0.62$10.4