Civic Intelligence

Lutheran Social Services of Northwest

990 • Fiscal year 2020 • EIN 34-4428225

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$173,997

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

531%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,771,861

Up $4,015,804 (+531%) from 2019

Net Assets

Up

$3,968,932

Up $3,497,100 (+741%) from 2019

Liabilities

Up

$802,929

Up $518,704 (+182%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Up

$2,320,175

Up $386,484 (+20%) from 2019

Expenses

Up

$2,684,005

Up $762,780 (+40%) from 2019

Net Income

Down

-$363,830

Down $376,296 (-3019%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$4,771,861
Liabilities$802,929
Net Assets$3,968,932
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$2,320,175
Expenses$2,684,005
Net Income-$363,830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,320,175
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
Investments Program Related-$3,864,878-
Land, Buildings, and Equipment, Net$319,943$353,221▲ $33,278
Cash and Non-Interest-Bearing Accounts$135,915$218,099▲ $82,184
Pledges and Grants Receivable$50,235$179,792▲ $129,557
Savings and Temporary Cash Investments$147,272$59,476▼ $87,796
Accounts Receivable$49,122$46,930▼ $2,192
Prepaid Expenses and Deferred Charges$9,709$9,612▼ $97
Investments in Publicly Traded Securities$3,262$3,262→ $0
Total Assets$756,057$4,771,861▲ $4,015,804
Other Assets Total$40,599$36,591▼ $4,008
Liabilities
Other Liabilities$0$298,841▲ $298,841
Unsecured Notes Loans Payable-$231,069-
Accounts Payable and Accrued Expenses$193,463$156,363▼ $37,100
Mortgage Notes Payable Secured by Investment Property$55,000$70,000▲ $15,000
Escrow Account Liability$35,762$46,656▲ $10,894
Total Liabilities$284,225$802,929▲ $518,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,800$3,603,892▲ $3,351,092
Net Assets With Donor Restrictions$219,032$365,040▲ $146,008
Total Net Assets Fund Balance$471,832$3,968,932▲ $3,497,100
Total Liabilities and Net Assets / Fund Balance$756,057$4,771,861▲ $4,015,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,822$571,393$622,215
Leasehold Improvements$174,948$139,353$314,301
Buildings$115,512$134,244$249,756
Equipment$10,889$2,445$13,334
Land$1,050-$1,050
Investment Program Related Org$3,864,878--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$239,478---$239,478
2019$239,478---$239,478
2018$239,478---$239,478
2017$239,478---$239,478
2016$239,478---$239,478
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Terri RodriguezPresident/CEO$7,519$1,181$8,700

Board Members and Trustees

NameTitle
Rev Charles CampbellChairman
Tim Roth1st Vice Chair
Charles Winters2nd Vice Chairman
Bob BethelTrustee
Christina FletcherTrustee
Christine PalmerTrustee
Denise LalondeTrustee
Edward SchulteTrustee
Jan BrattonTrustee
Jeff MiresTrustee
Lillian LaggerTrustee
Michael R ScheidingTrustee
Michelle DeanTrustee
Nathan ZechmanTrustee
Stephen LutzTrustee
Tim SchummTrustee
Barbara MoellmanSecretary
Eric BeningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,091
Program Service Revenue
$801,504
Investment Income
$456
Other Revenue
$76,124
All Other Contributions
$115,895
Change in Net Assets
$-363,830

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 Inventory86$65,247Fair Market Value
Total Noncash Contributions86$65,247-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,312,225
Grants and Similar Amounts Paid$824,132
Other Expenses$547,648
Total Fundraising Expense$86,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,261$82,330$47,073$1,063,664
Grants to Domestic Individuals$824,132--$824,132
Office Expenses$127,266$16,118$16,929$160,313
Occupancy$101,830$583$2,937$105,350
Fees for Services Other$61,004$34,149$2,761$97,914
Payroll Taxes$78,371$6,874$3,782$89,027
Pension Plan Contributions$36,880$39,610$2,911$79,401
Other Employee Benefits$33,289$35,754$2,627$71,670
Depreciation Depletion$26,208$10,517$2,127$38,852
Information Technology$33,894$2,660$1,210$37,764
Interest$575$25,870-$26,445
Advertising$19,241$602$2,941$22,784
Travel$14,218$3,244$635$18,097
Fees for Services Accounting-$17,055-$17,055
Insurance-$13,433-$13,433
Current Officers, Directors, Trustees, and Key Employees$7,017$1,079$367$8,463
Conferences and Meetings$1,082$34$537$1,653
Fees for Services Legal-$1,650-$1,650
Other Expenses$844$85-$929
Total Functional Expenses$2,303,340$293,828$86,837$2,684,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$298,841
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Rodriguez
Formed
1911
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
62
Volunteers
49

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Diann Stretten
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in foundation 3,864,878.”

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 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 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 930 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 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823617
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN BRATTON
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/PersonNm8MICHELLE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm10LILLIAN LAGGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE LALONDE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL R SCHEIDING
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM SCHUMM
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHAN ZECHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB BETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF MIRES
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRI 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187519
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18142861
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/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01115184
IRS990/GrantAmt0824132
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0824132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0824132
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02320175
IRS990/GrossRentsGrp/RealAmt02850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01210
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02660
IRS990/InformationTechnologyGrp/ProgramServicesAmt033894
IRS990/InformationTechnologyGrp/TotalAmt037764
IRS990/InsuranceGrp/ManagementAndGeneralAmt013433
IRS990/InsuranceGrp/TotalAmt013433
IRS990/InterestGrp/ManagementAndGeneralAmt025870
IRS990/InterestGrp/ProgramServicesAmt0575
IRS990/InterestGrp/TotalAmt026445
IRS990/InvestmentIncomeGrp/ExclusionAmt0456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03864878
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03262
IRS990/IRPDocumentCnt0214
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0847435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353221
IRS990/LandBldgEquipCostOrOtherBssAmt01200656
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt055000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070000
IRS990/NetAssetsOrFundBalancesBOYAmt0471832
IRS990/NetAssetsOrFundBalancesEOYAmt03968932
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03603892
IRS990/NoncashContributionsAmt065247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02937
IRS990/OccupancyGrp/ManagementAndGeneralAmt0583
IRS990/OccupancyGrp/ProgramServicesAmt0101830
IRS990/OccupancyGrp/TotalAmt0105350
IRS990/OfficeExpensesGrp/FundraisingAmt016929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016118
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127266
IRS990/OfficeExpensesGrp/TotalAmt0160313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040599
IRS990/OtherAssetsTotalGrp/EOYAmt036591
IRS990/OtherChangesInNetAssetsAmt03864878
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071670
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt0896
IRS990/OtherExpensesGrp/ProgramServicesAmt12332
IRS990/OtherExpensesGrp/ProgramServicesAmt2844
IRS990/OtherExpensesGrp/TotalAmt03077
IRS990/OtherExpensesGrp/TotalAmt12332
IRS990/OtherExpensesGrp/TotalAmt2929
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0298841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BWC REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt038939
IRS990/OtherRevenueMiscGrp/ExclusionAmt134335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134335
IRS990/OtherRevenueTotalAmt073274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934261
IRS990/OtherSalariesAndWagesGrp/TotalAmt01063664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06874
IRS990/PayrollTaxesGrp/ProgramServicesAmt078371
IRS990/PayrollTaxesGrp/TotalAmt089027
IRS990/PensionPlanContributionsGrp/FundraisingAmt02911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036880
IRS990/PensionPlanContributionsGrp/TotalAmt079401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09612
IRS990/PrincipalOfficerNm0TERRI RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0988714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040251
IRS990/PYInvestmentIncomeAmt0271

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,771,861
Liabilities
$802,929
Net assets
$3,968,932
Revenue
$2,320,175
Expenses
$2,684,005
Net income
-$363,830
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
Peer Organizations

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