Civic Intelligence

Lutheran Social Services of Northwest

990 • Fiscal year 2019 • EIN 34-4428225

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.LSSNWO.ORG

View Organization Page

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$145,723

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$756,057

Up $19,966 (+2.7%) from 2018

Net Assets

Up

$471,832

Up $12,281 (+2.7%) from 2018

Liabilities

Up

$284,225

Up $7,685 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$1,933,691

Up $143,509 (+8.0%) from 2018

Expenses

Up

$1,921,225

Up $189,141 (+11%) from 2018

Net Income

Down

$12,466

Down $45,632 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$756,057
Liabilities$284,225
Net Assets$471,832
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,933,691
Expenses$1,921,225
Net Income$12,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,933,691
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$305,234$319,943▲ $14,709
Savings and Temporary Cash Investments$99,659$147,272▲ $47,613
Cash and Non-Interest-Bearing Accounts$46,054$135,915▲ $89,861
Pledges and Grants Receivable$178,510$50,235▼ $128,275
Accounts Receivable$62,394$49,122▼ $13,272
Prepaid Expenses and Deferred Charges-$9,709-
Investments in Publicly Traded Securities$3,262$3,262→ $0
Total Assets$736,091$756,057▲ $19,966
Other Assets Total$40,978$40,599▼ $379
Liabilities
Accounts Payable and Accrued Expenses$153,672$193,463▲ $39,791
Mortgage Notes Payable Secured by Investment Property$100,660$55,000▼ $45,660
Escrow Account Liability$22,208$35,762▲ $13,554
Total Liabilities$276,540$284,225▲ $7,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,116$252,800▼ $60,316
Net Assets With Donor Restrictions$146,435$219,032▲ $72,597
Total Net Assets Fund Balance$459,551$471,832▲ $12,281
Total Liabilities and Net Assets / Fund Balance$736,091$756,057▲ $19,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,828$563,402$597,230
Leasehold Improvements$145,287$121,869$267,156
Buildings$127,999$121,757$249,756
Equipment$11,779$1,555$13,334
Land$1,050-$1,050
Other Assets Org$4,676--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$239,478---$239,478
2018$239,478---$239,478
2017$239,478---$239,478
2016$239,478---$239,478
2015$239,478---$239,478
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri RodriguezPresident/CEOPT$21,349$124,374$145,723

Board Members and Trustees

NameTitle
Rev Charles CampbellChairman
Tim Roth1st Vice Chair
Steven Graf2nd Vice Chair
Charles WintersTrustee
Christina FletcherTrustee
Christine PalmerTrustee
Edward SchulteTrustee
Janet MeyerTrustee
Lillian LaggerTrustee
Michael ScheidingTrustee
Michelle DeanTrustee
Nathan ZechmanTrustee
Rev David ProctorTrustee
Stephen LutzTrustee
Tim SchummTrustee
Barbara MoellmanSecretary
Eric BeningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,714
Program Service Revenue
$918,594
Investment Income
$271
Other Revenue
$26,112
All Other Contributions
$213,652
Change in Net Assets
$12,466

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory107$32,740Fair Market Value
Other Non Cash Contri Table3$14,500Fair Market Value
Other Non Cash Contri Table7$1,265Fair Market Value
Total Noncash Contributions117$48,505-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,965
Other Expenses$615,009
Total Fundraising Expense$109,879
Grants and Similar Amounts Paid$40,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,386$58,051$43,500$1,024,937
Office Expenses$159,520$4,530$19,811$183,861
Fees for Services Other$95,497$40,274$1,818$137,589
Payroll Taxes$73,866$4,252$3,357$81,475
Occupancy$69,526$1,713$3,318$74,557
Pension Plan Contributions$35,706$36,507$2,318$74,531
Other Employee Benefits$67,151$3,865$3,052$74,068
Grants to Domestic Individuals$40,251--$40,251
Information Technology$37,621$997$1,508$40,126
Depreciation Depletion$18,111$8,658$1,618$28,387
Insurance$10,300$9,946$4,554$24,800
Advertising$19,629-$4,224$23,853
Conferences and Meetings$11,048$4,098$1,020$16,166
Fees for Services Accounting-$14,850-$14,850
Travel$11,161$1,913$794$13,868
Current Officers, Directors, Trustees, and Key Employees$9,797$695$462$10,954
All Other Expenses$649$3,733-$4,382
Interest-$1,758-$1,758
Other Expenses$1,382$3$85$1,467
Total Functional Expenses$1,593,840$217,506$109,879$1,921,225
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
Backup withholding compliance
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 A, Line 6

“Certain congregations within the lutheran church system are members of the filing organization.”

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 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
2020-11-11
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
60
Volunteers
61

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, 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 V, LINE 4:

“To act in support of lutheran social services of northwestern ohio foundation.”

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 893 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193463
IRS990/AccountsReceivableGrp/BOYAmt062394
IRS990/AccountsReceivableGrp/EOYAmt049122
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt04224
IRS990/AdvertisingGrp/ProgramServicesAmt019629
IRS990/AdvertisingGrp/TotalAmt023853
IRS990/AllOtherContributionsAmt0213652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0649
IRS990/AllOtherExpensesGrp/TotalAmt04382
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACIA JAKSETIC
IRS990/BooksInCareOfDetail/PhoneNum04192439178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02149 COLLINGWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043620
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046054
IRS990/CashNonInterestBearingGrp/EOYAmt0135915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0462
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0695
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09797
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010954
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01020
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04098
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011048
IRS990/ConferencesMeetingsGrp/TotalAmt016166
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0988714
IRS990/CYGrantsAndSimilarPaidAmt040251
IRS990/CYInvestmentIncomeAmt0271
IRS990/CYOtherExpensesAmt0615009
IRS990/CYOtherRevenueAmt026112
IRS990/CYProgramServiceRevenueAmt0918594
IRS990/CYRevenuesLessExpensesAmt012466
IRS990/CYSalariesCompEmpBnftPaidAmt01265965
IRS990/CYTotalExpensesAmt01921225
IRS990/CYTotalFundraisingExpenseAmt0109879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01933691
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01618
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08658
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018111
IRS990/DepreciationDepletionGrp/TotalAmt028387
IRS990/Desc0NORTHWESTERN OHIO AND SOUTHEASTERN MICHIGAN PROGRAMS PROVIDE MENTAL HEALTH & EDUCATIONAL SERVICES AS WELL AS SUBSTANCE USE DISORDERS FOR INDIVIDUALS AND FAMILY ON A SLIDING SCALE IN TEN OFFICE LOCATIONS. THE AGENCY OPERATES A FINANCIAL OPPORTUNITY CENTER IN PARTNERSHIP WITH LOCAL INITIATIVES SUPPORT CORPORATION (LISC) AND SIEMER INSTITUTE FOR FAMILY STABILITY, AND PROVIDES NO COST FINANCIAL COACHING TO INDIVIDUALS AS WELL AS HOUSING ASSISTANCE. OTHER PROGRAMS THAT THE ORGANIZATION PROVIDES UNDER SOCIAL SERVICES ARE EMERGENCY FOOD PANTRIES IN MULTIPLE LOCATIONS AND THE ORGANIZATION IS ALSO THE LEAD AGENCY FOR THE SCHOOLS AS COMMUNITY HUBS AT SCOTT HIGH SCHOOL, WHICH IS A HIGH SCHOOL IN TOLEDO PUBLIC SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0146435
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0219032
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt022208
IRS990/EscrowAccountLiabilityGrp/EOYAmt035762
IRS990/ExpenseAmt01593840
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt065418
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014850
IRS990/FeesForServicesAccountingGrp/TotalAmt014850
IRS990/FeesForServicesOtherGrp/FundraisingAmt01818
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040274
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095497
IRS990/FeesForServicesOtherGrp/TotalAmt0137589
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt178.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717630
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC BENINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3REV CHARLES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA MOELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm10LILLIAN LAGGER
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12REV DAVID PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SCHEIDING
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM SCHUMM
IRS990/Form990PartVIISectionAGrp/PersonNm16NATHAN ZECHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRI 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/ReportableCompFromOrgAmt1721349
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/ReportableCompFromRltdOrgAmt17106744
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0389644
IRS990/GrantAmt040251
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040251
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040251
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01933691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01508
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0997
IRS990/InformationTechnologyGrp/ProgramServicesAmt037621
IRS990/InformationTechnologyGrp/TotalAmt040126
IRS990/InsuranceGrp/FundraisingAmt04554
IRS990/InsuranceGrp/ManagementAndGeneralAmt09946
IRS990/InsuranceGrp/ProgramServicesAmt010300
IRS990/InsuranceGrp/TotalAmt024800
IRS990/InterestGrp/ManagementAndGeneralAmt01758
IRS990/InterestGrp/TotalAmt01758
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03262
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0808583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319943
IRS990/LandBldgEquipCostOrOtherBssAmt01128526
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/BOYAmt0100660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055000
IRS990/NetAssetsOrFundBalancesBOYAmt0459551
IRS990/NetAssetsOrFundBalancesEOYAmt0471832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252800
IRS990/NoncashContributionsAmt032740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03318
IRS990/OccupancyGrp/ManagementAndGeneralAmt01713
IRS990/OccupancyGrp/ProgramServicesAmt069526
IRS990/OccupancyGrp/TotalAmt074557
IRS990/OfficeExpensesGrp/FundraisingAmt019811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159520
IRS990/OfficeExpensesGrp/TotalAmt0183861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040978
IRS990/OtherAssetsTotalGrp/EOYAmt040599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074068
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt0920
IRS990/OtherExpensesGrp/FundraisingAmt117520
IRS990/OtherExpensesGrp/FundraisingAmt285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt03636
IRS990/OtherExpensesGrp/ProgramServicesAmt15603
IRS990/OtherExpensesGrp/ProgramServicesAmt21382
IRS990/OtherExpensesGrp/TotalAmt026219
IRS990/OtherExpensesGrp/TotalAmt123126
IRS990/OtherExpensesGrp/TotalAmt21467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010892
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026112
IRS990/OtherRevenueTotalAmt026112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923386
IRS990/OtherSalariesAndWagesGrp/TotalAmt01024937
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04252
IRS990/PayrollTaxesGrp/ProgramServicesAmt073866
IRS990/PayrollTaxesGrp/TotalAmt081475
IRS990/PensionPlanContributionsGrp/FundraisingAmt02318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035706
IRS990/PensionPlanContributionsGrp/TotalAmt074531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09709
IRS990/PrincipalOfficerNm0TERRI RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059241
IRS990/PYInvestmentIncomeAmt0-1144
IRS990/PYOtherExpensesAmt0473027
IRS990/PYOtherRevenueAmt017061
IRS990/PYProgramServiceRevenueAmt0885077
IRS990/PYRevenuesLessExpensesAmt058098
IRS990/PYSalariesCompEmpBnftPaidAmt01199816
IRS990/PYTotalExpensesAmt01732084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01790182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0320000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,057
Liabilities
$284,225
Net assets
$471,832
Revenue
$1,933,691
Expenses
$1,921,225
Net income
$12,466
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