Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 35-0868124 • 501(c)3 • Fort Wayne, IN
Profile
To promote the overall health of our community, lssi focuses on equipping willing families facing the most challenging obstacles with the skills necessary to make positive life choices as evidenced by advancement toward economic and family stability.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$7,344,287
Down $920,049 (-11%) from 2023
Liabilities
Down$569,620
Down $48,449 (-7.8%) from 2023
Net Assets
Down$6,774,667
Down $871,600 (-11%) from 2023
Revenue
Down$5,196,575
Down $1,104,919 (-18%) from 2023
Expenses
Up$6,110,940
Up $451,596 (+8.0%) from 2023
Net Income
Down-$914,365
Down $1,556,515 (-242%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the overall health of our community, lssi focuses on equipping willing families facing the most challenging obstacles with the skills necessary to make positive life choices as evidenced by advancement toward economic and family stability.
To express the love of jesus christ for all people through services that empower individuals and families to move toward social, emotional, and spiritual wholeness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,975,502 | $3,111,507 | ▲ $136,005 |
| Land, Buildings, and Equipment, Net | $1,042,358 | $1,252,659 | ▲ $210,301 |
| Pledges and Grants Receivable | $1,352,962 | $1,049,790 | ▼ $303,172 |
| Accounts Receivable | $538,448 | $574,713 | ▲ $36,265 |
| Cash and Non-Interest-Bearing Accounts | $1,237,487 | $391,102 | ▼ $846,385 |
| Prepaid Expenses and Deferred Charges | $89,822 | $118,636 | ▲ $28,814 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,264,336 | $7,344,287 | ▼ $920,049 |
| Other Assets Total | $1,027,757 | $845,880 | ▼ $181,877 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $353,212 | $359,120 | ▲ $5,908 |
| Other Liabilities | $264,857 | $210,500 | ▼ $54,357 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $618,069 | $569,620 | ▼ $48,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,152,346 | $4,811,594 | ▼ $340,752 |
| Net Assets With Donor Restrictions | $2,493,921 | $1,963,073 | ▼ $530,848 |
| Total Net Assets Fund Balance | $7,646,267 | $6,774,667 | ▼ $871,600 |
| Total Liabilities and Net Assets / Fund Balance | $8,264,336 | $7,344,287 | ▼ $920,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $367,930 | $632,819 | $1,000,749 |
| Leasehold Improvements | $429,977 | $565,869 | $995,846 |
| Buildings | $327,878 | $413,770 | $741,648 |
| Land | $97,244 | - | $97,244 |
| Other Land Buildings | $29,630 | - | $29,630 |
| Other Assets Org | $199,100 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Moellering | President & CEO | FT | $176,625 | $13,269 | $189,894 |
| Shawna Squibb | Cfao | FT | $124,792 | $40,528 | $165,320 |
| Name | Title |
|---|---|
| Rich Bienz | Board Chairperson |
| Laura Goff | Board Vice-chairperson |
| Andy Schumm | Board Member |
| Beth Nieter | Board Member |
| Jill Clem | Board Member |
| Michael Mabee | Board Member |
| Rebecca Ahlersmeyer | Board Member |
| Reverend Daniel May | Board Member |
| Reverend Michael Wakeland | Board Member |
| Meredith Tourney | Board Secretary |
| Kevin Morse | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,152,407 |
| Other Expenses | $1,722,902 |
| Total Fundraising Expense | $279,861 |
| Grants and Similar Amounts Paid | $235,631 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,599,225 | $305,791 | $152,896 | $3,057,912 |
| Occupancy | $427,886 | $13,512 | $9,008 | $450,406 |
| Other Employee Benefits | $351,508 | $41,354 | $20,677 | $413,539 |
| Current Officers, Directors, Trustees, and Key Employees | - | $301,932 | $53,282 | $355,214 |
| Payroll Taxes | $214,468 | $25,232 | $12,616 | $252,316 |
| Grants to Domestic Individuals | $235,631 | - | - | $235,631 |
| Office Expenses | $192,697 | $6,085 | $4,057 | $202,839 |
| Depreciation Depletion | $139,541 | $4,407 | $2,938 | $146,886 |
| All Other Expenses | $121,355 | $14,260 | $7,129 | $142,744 |
| Information Technology | $134,715 | $4,254 | $2,836 | $141,805 |
| Fees for Services Legal | - | $115,907 | - | $115,907 |
| Travel | $89,116 | $2,814 | $1,876 | $93,806 |
| Pension Plan Contributions | $62,412 | $7,343 | $3,671 | $73,426 |
| Advertising | $55,544 | - | $6,172 | $61,716 |
| Conferences and Meetings | $56,553 | - | - | $56,553 |
| Fees for Services Other | $52,592 | $1,661 | $1,107 | $55,360 |
| Fees for Services Accounting | - | $29,370 | - | $29,370 |
| Fees for Service Investment Mgmnt Fees | - | $15,415 | - | $15,415 |
| Other Expenses | $10,642 | $1,254 | $626 | $12,522 |
| Total Functional Expenses | $4,939,035 | $892,044 | $279,861 | $6,110,940 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,110,940 |
| Expenses per Audited Statements | $6,066,861 |
| Total Expenses per Audited Statements | $6,066,861 |
| Expenses Not Reported on Financial Statements | $44,079 |
| Other Expense Adjustments | $44,079 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $210,500 |
| Lease Liability | - |
“A member of the corporation shall have the qualifications set forth in the bylaws and the articles of incorporation. A member shall be a church congregation legally recognized nonprofit, 501(c)(3), corporation organized in the state of indiana. The congregation must be organized and operated pursuant to the tenets of at least one of the following: evangelical lutheran church in america, lutheran church-missouri synod, or north american lutheran church.”
“Each member of the corporation shall abide by the articles of incorporation and the bylaws of the corporation and all other rules and regulations adopted by the board of directors. Every member is allocated a certain number of delegates who have the authority to vote on behalf of its member on any matter that comes before a member's meeting. An annual meeting of the members is held each year for the purpose of electing directors and for the transaction of such business as may come before the meeting.”
“The cfao will review before presenting to the finance and sustainability committee members to review and approve, then it is reviewed and approved by the entire board of directors.”
“All directors and employees have an obligation to avoid conflicts of interest, or the appearance of conflicts, between their personal interests and those of the organization in dealing with outside entities or individuals. They must disclose real and apparent conflicts of intereest to the board of directors and refrain from participation in any decisions on matters that involve a real conflict of interest or the appearance of a conflict. The organization has an annual process where the accounting manager prepares a list of vendors and it is shared with all along with an attestation form. Each board director and all staff must review and sign annually. Any conflicts disclosed by staff are reviewed by ceo, any conflicts disclosed by senior staff or board are reviewed by board of directors. Failure to report or comply with the standards will result in disciplinary action that may include termination, referral for criminal prosecution and reimbursemet to the organization or to the government for any loss or damage resulting from the violation.”
“Lutheran social services surveys local non-for-profits for compensation trends. The president/ceo's compensation is determined by the executive committee of the board. A review of the ceo's compensation was conducted in 2024 by the board's chairman.”
“Lutheran social services surveys local non-for-profits for compensation trends. A review of the officer's compensation was conducted in 2024 by the ceo.”
“Financial statements are available on our website, guidestar and upon request. Governing documents, conflict of interest policy available upon request.”
“ALL OTHER - Total Revenue: 57114, Related or Exempt Function Revenue: 57114, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“(Expenses $ 2,100,179 including grants of $ 51,668)(Revenue $ 1,363,137) LSSI (LASTING STABILITY AND SUCCESS FOR INDIVIDUALS) WORKS IS A WORKFORCE INITIATIVE PROVIDING PARTICIPANTS PERSONAL AND PROFESSIONAL SKILL DEVELOPMENT TO HELP THEM OBTAIN FULL TIME CAREER PATH EMPLOYMENT. THIS IS DONE THROUGH A SIMULATED WORKPLACE ENVIRONMENT WITH INTENTIONAL COMMUNITY BUILDING, AND FOCUS ON REDUCING THE PARTICIPANT'S PERSONAL BARRIERS TO EMPLOYMENT. FOLLOWING THE INITIAL SKILL DEVELOPMENT, PARTICIPANTS CONTINUE TO LEARN PROFESSIONAL SKILLS AND IDENTIFY THEIR PASSIONS. ONCE EMPLOYED IN A SUSTAINABLE POSITION, LSSI WORKS STAFF PROVIDE SUPPORT FOR AN ENTIRE CALENDAR YEAR, TO HELP ENSURE LONG-TERM SUCCESS. THIS PROGRAM SERVED 48 INDIVIDUALS IN 2024.”
“Change in value of perpetual trust - -127520;”
“-Community Partners strengthens families and provides skills that prevent child abuse and neglect. Case Managers work with families to set parenting and life-skill goals, address their needs, and reduce self-sufficiency barriers. This program served 2,364 individuals in 2024. -The Cup of Kindness/Financial Stability Program combines financial coaching, accountability, and skill development for families to set goals, develop a balanced spending plan, and achieve stability. This program served 561 clients in 2024. -Education Creates Hope and Opportunity assists teen parents in reducing barriers and achieving academic success with the goal of high school graduation. This program has consistently achieved a graduation rate above 95%, well above the national rates. This program served 84 clients in 2024. -Children and Family Services provides case management and counseling for families referred through the Department of Child Services. This program served 150 clients in 2024. -The Gear-up Safety Program offers individualized education and training for parents and assists with installing necessary safety items. This program served 628 individuals in 2024. -Recovery Care provides wraparound recovery support to individuals and their families impacted by opioid and other substance use disorders. Participants are at the state in their recovery where they are integrating it into every-day life. The team offers advocacy and resource referral in home and community setting. This program served 102 individuals in 2024. -Persistence Pays Off serves college students enrolled at and attending Ivy Tech and Purdue Fort Wayne to address and identify barriers to their educational goals and persist in degree completion. This program served 72 individuals during 2024.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Scholarships reclass - 44079 change in value of perpetual trust - 127520”
“Scholarships reclass - 44079”
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/ActivityOrMissionDesc | 0 | TO EXPRESS THE LOVE OF JESUS CHRIST FOR ALL PEOPLE THROUGH SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO MOVE TOWARD SOCIAL, EMOTIONAL, AND SPIRITUAL WHOLENESS. |
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| IRS990/Desc | 0 | Children's Village Early Learning Center is a licensed and nationally accredited Early Learning and Child Care Center that provides social, emotional, and cognitive development curriculum along with intergenerational activities for children ages 6 weeks through PreK. The center is located on the campus of Lutheran Life Villages South Anthony Campus. During 2024, 118 children were served in this program. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFAO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 447 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1669495 |
| IRS990/GrantAmt | 0 | 48450 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 235631 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 235631 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 321784 |
| IRS990/GrossReceiptsAmt | 0 | 5517912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2836 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4254 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 134715 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 141805 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2975502 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3111507 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1612458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1042358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1252659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2865117 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 321337 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE OVERALL HEALTH OF OUR COMMUNITY, LSSI FOCUSES ON EQUIPPING WILLING FAMILIES FACING THE MOST CHALLENGING OBSTACLES WITH THE SKILLS NECESSARY TO MAKE POSITIVE LIFE CHOICES AS EVIDENCED BY ADVANCEMENT TOWARD ECONOMIC AND FAMILY STABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7646267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6774667 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 447 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 170285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5152346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4811594 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9008 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 427886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 450406 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 192697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 202839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1027757 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 845880 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -127520 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 351508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 413539 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIVIDUAL PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 392 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 578 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 264857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210500 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 152896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 305791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2599225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3057912 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12616 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252316 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3671 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7343 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62412 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73426 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1352962 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1049790 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118636 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Angela Moellering |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY PARTNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ECHO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLINICAL SERVICES & BALANCE WORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECOVERY CARE TEAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1008587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 465925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 528704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1008587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 465925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 528704 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Balance Works provides licensed therapy services to address the mental and behavioral health needs of children, adolescents, and adults in our community. This program served 326 individuals during 2024. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 648399 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 133655 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 661505 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LSSI Works provides personal and professional skills training for those underemployed and seeking sustainable, long-term employment. This program served 48 individuals in 2024. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 422685 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1858 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47474 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LSSI (LASTING STABILITY AND SUCCESS FOR INDIVIDUALS) WORKS IS A WORKFORCE INITIATIVE PROVIDING PARTICIPANTS PERSONAL AND PROFESSIONAL SKILL DEVELOPMENT TO HELP THEM OBTAIN FULL TIME CAREER PATH EMPLOYMENT. THIS IS DONE THROUGH A SIMULATED WORKPLACE ENVIRONMENT WITH INTENTIONAL COMMUNITY BUILDING, AND FOCUS ON REDUCING THE PARTICIPANT'S PERSONAL BARRIERS TO EMPLOYMENT. FOLLOWING THE INITIAL SKILL DEVELOPMENT, PARTICIPANTS CONTINUE TO LEARN PROFESSIONAL SKILLS AND IDENTIFY THEIR PASSIONS. ONCE EMPLOYED IN A SUSTAINABLE POSITION, LSSI WORKS STAFF PROVIDE SUPPORT FOR AN ENTIRE CALENDAR YEAR, TO HELP ENSURE LONG-TERM SUCCESS. THIS PROGRAM SERVED 48 INDIVIDUALS IN 2024. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2100179 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 51668 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1363137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4229457 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 304730 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108132 |
| IRS990/PYOtherExpensesAmt | 0 | 1588227 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1963905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 642150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3766387 |
| IRS990/PYTotalExpensesAmt | 0 | 5659344 |
| IRS990/PYTotalRevenueAmt | 0 | 6301494 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -914365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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