Civic Intelligence

Lutheran Social Services of Northwest

990 • Fiscal year 2021 • EIN 34-4428225

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$159,820

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

40%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,710,992

Up $939,131 (+20%) from 2020

Net Assets

Up

$4,810,205

Up $841,273 (+21%) from 2020

Liabilities

Up

$900,787

Up $97,858 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$3,245,604

Up $925,429 (+40%) from 2020

Expenses

Up

$3,091,422

Up $407,417 (+15%) from 2020

Net Income

Up

$154,182

Up $518,012 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$5,710,992
Liabilities$900,787
Net Assets$4,810,205
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$3,245,604
Expenses$3,091,422
Net Income$154,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,245,604
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$4,547,884▲ $683,006
Pledges and Grants Receivable$179,792$473,621▲ $293,829
Land, Buildings, and Equipment, Net$353,221$336,776▼ $16,445
Cash and Non-Interest-Bearing Accounts$218,099$247,855▲ $29,756
Accounts Receivable$46,930$58,706▲ $11,776
Savings and Temporary Cash Investments$59,476$4,673▼ $54,803
Investments in Publicly Traded Securities$3,262$3,262→ $0
Prepaid Expenses and Deferred Charges$9,612$2,155▼ $7,457
Total Assets$4,771,861$5,710,992▲ $939,131
Other Assets Total$36,591$36,060▼ $531
Liabilities
Other Liabilities$298,841$321,812▲ $22,971
Mortgage Notes Payable Secured by Investment Property$70,000$235,000▲ $165,000
Unsecured Notes Loans Payable$231,069$0▼ $231,069
Accounts Payable and Accrued Expenses$156,363$165,805▲ $9,442
Deferred Revenue-$144,599-
Escrow Account Liability$46,656$33,571▼ $13,085
Total Liabilities$802,929$900,787▲ $97,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,603,892$4,516,076▲ $912,184
Net Assets With Donor Restrictions$365,040$294,129▼ $70,911
Total Net Assets Fund Balance$3,968,932$4,810,205▲ $841,273
Total Liabilities and Net Assets / Fund Balance$4,771,861$5,710,992▲ $939,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,425$587,334$642,759
Leasehold Improvements$167,276$166,276$333,552
Buildings$103,024$146,732$249,756
Equipment$10,001$3,333$13,334
Land$1,050-$1,050
Investment Program Related Org$4,547,884--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$239,478---$239,478
2020$239,478---$239,478
2019$239,478---$239,478
2018$239,478---$239,478
2017$239,478---$239,478
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Ken RichmondDirector of Finance$5,747$55,321$61,068
Terri RodriguezPresident/CEO$6,889$1,102$7,991

Board Members and Trustees

NameTitle
Charles WinterChairman
Christina Fletcher1st Vice Chairman
Michelle Dean2nd Vice Chairman
Barbara MoellmanTrustee
Bob BethelTrustee
Bobbie AbelTrustee
Chester TrailTrustee
Christine PalmerTrustee
Edward ShulteTrustee
Jan BrattonTrustee
Jeff MiresTrustee
Jeffery SchwartzTrustee
Juli GuyTrustee
Michael R ScheidingTrustee
Nathan ZechmanTrustee
Stephen LutzTrustee
Denise LalondeSecretary
Tim SchummTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,343,717
Program Service Revenue
$895,328
Investment Income
$234
Other Revenue
$6,325
All Other Contributions
$145,317
Change in Net Assets
$154,182

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
Clothing and Household Goods-$37,375Fair Market Value
Food Inventory139$26,997Fair Market Value
Total Noncash Contributions139$64,372-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,681
Grants and Similar Amounts Paid$1,026,815
Other Expenses$578,926
Total Fundraising Expense$104,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,525$116,877$46,275$1,219,677
Grants to Domestic Individuals$1,026,815--$1,026,815
Office Expenses$175,906$9,454$18,786$204,146
Other Employee Benefits$70,917$41,634$5,526$118,077
Payroll Taxes$87,814$17,229$3,777$108,820
Occupancy$94,066$1,862$4,801$100,729
Fees for Services Other$78,467-$19,000$97,467
Depreciation Depletion$43,175$12,434$1,915$57,524
Pension Plan Contributions$23,488$13,789$1,830$39,107
Interest$2,580$33,531$325$36,436
Fees for Services Accounting-$17,200-$17,200
Insurance$260$14,309-$14,569
Travel$10,537$3,251$545$14,333
Advertising$7,795$373$1,004$9,172
Other Expenses$5,218$9,883-$5,218
All Other Expenses$3,010$805$290$4,105
Fees for Services Legal-$1,981-$1,981
Total Functional Expenses$2,692,736$294,612$104,074$3,091,422
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$321,812
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
2022-11-14
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
57
Volunteers
65

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:

“Change in interest in net assets of foundation 683,006.”

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 924 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, REENTRY TRANSITION SERCICES, 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193595
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN BRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBIE ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHESTER TRAIL
IRS990/Form990PartVIISectionAGrp/PersonNm3JULI GUY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFERY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD SHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE LALONDE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL R SCHEIDING
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM SCHUMM
IRS990/Form990PartVIISectionAGrp/PersonNm14NATHAN ZECHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB BETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF MIRES
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA MOELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRI RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19KEN RICHMOND
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/ReportableCompFromOrgAmt186889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195747
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/ReportableCompFromRltdOrgAmt18130884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1951726
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02101307
IRS990/GrantAmt01026815
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01026815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01026815
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03245604
IRS990/GrossRentsGrp/RealAmt05314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014309
IRS990/InsuranceGrp/ProgramServicesAmt0260
IRS990/InsuranceGrp/TotalAmt014569
IRS990/InterestGrp/FundraisingAmt0325
IRS990/InterestGrp/ManagementAndGeneralAmt033531
IRS990/InterestGrp/ProgramServicesAmt02580
IRS990/InterestGrp/TotalAmt036436
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03864878
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04547884
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03262
IRS990/IRPDocumentCnt0178
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0903675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336776
IRS990/LandBldgEquipCostOrOtherBssAmt01240451
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/BOYAmt070000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235000
IRS990/NetAssetsOrFundBalancesBOYAmt03968932
IRS990/NetAssetsOrFundBalancesEOYAmt04810205
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03603892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04516076
IRS990/NoncashContributionsAmt064372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04801
IRS990/OccupancyGrp/ManagementAndGeneralAmt01862
IRS990/OccupancyGrp/ProgramServicesAmt094066
IRS990/OccupancyGrp/TotalAmt0100729
IRS990/OfficeExpensesGrp/FundraisingAmt018786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09454
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175906
IRS990/OfficeExpensesGrp/TotalAmt0204146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036591
IRS990/OtherAssetsTotalGrp/EOYAmt036060
IRS990/OtherChangesInNetAssetsAmt0683006
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118077
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09883
IRS990/OtherExpensesGrp/ProgramServicesAmt06163
IRS990/OtherExpensesGrp/ProgramServicesAmt15218
IRS990/OtherExpensesGrp/TotalAmt016046
IRS990/OtherExpensesGrp/TotalAmt15218
IRS990/OtherLiabilitiesGrp/BOYAmt0298841
IRS990/OtherLiabilitiesGrp/EOYAmt0321812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01011
IRS990/OtherRevenueTotalAmt01011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056525
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017229
IRS990/PayrollTaxesGrp/ProgramServicesAmt087814
IRS990/PayrollTaxesGrp/TotalAmt0108820
IRS990/PensionPlanContributionsGrp/FundraisingAmt01830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023488
IRS990/PensionPlanContributionsGrp/TotalAmt039107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0473621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02155
IRS990/PrincipalOfficerNm0TERRI RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01442091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0824132
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt0547648
IRS990/PYOtherRevenueAmt076124
IRS990/PYProgramServiceRevenueAmt0801504
IRS990/PYRevenuesLessExpensesAmt0-363830

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,710,992
Liabilities
$900,787
Net assets
$4,810,205
Revenue
$3,245,604
Expenses
$3,091,422
Net income
$154,182
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