Civic Intelligence

Lutheran Social Services Inc

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.

333 East Lewis StreetFort Wayne, IN 46802

www.lssin.og

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

0.4%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2015: $5,893,047Liabilities 2015: $244,762Net Assets 2015: $5,648,2852015Assets 2016: $6,486,733Liabilities 2016: $256,835Net Assets 2016: $6,229,8982016Assets 2017: $6,309,596Liabilities 2017: $253,548Net Assets 2017: $6,056,0482017Assets 2018: $5,542,095Liabilities 2018: $269,268Net Assets 2018: $5,272,8272018Assets 2019: $5,918,088Liabilities 2019: $428,031Net Assets 2019: $5,490,0572019Assets 2020: $7,110,860Liabilities 2020: $771,210Net Assets 2020: $6,339,6502020Assets 2021: $7,480,169Liabilities 2021: $311,129Net Assets 2021: $7,169,0402021Assets 2022: $7,287,662Liabilities 2022: $630,419Net Assets 2022: $6,657,2432022Assets 2023: $8,264,336Liabilities 2023: $618,069Net Assets 2023: $7,646,2672023Assets 2024: $7,344,287Liabilities 2024: $569,620Net Assets 2024: $6,774,6672024

Highlighted filing

2024

Assets$7,344,287
Liabilities$569,620
Net Assets$6,774,667

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,215,447Expenses 2015: $3,266,047Net Income 2015: -$50,6002015Revenue 2016: $4,098,970Expenses 2016: $3,674,572Net Income 2016: $424,3982016Revenue 2017: $3,319,048Expenses 2017: $3,909,165Net Income 2017: -$590,1172017Revenue 2018: $3,455,404Expenses 2018: $3,981,085Net Income 2018: -$525,6812018Revenue 2019: $3,758,670Expenses 2019: $4,056,467Net Income 2019: -$297,7972019Revenue 2020: $5,078,495Expenses 2020: $4,546,172Net Income 2020: $532,3232020Revenue 2021: $5,312,254Expenses 2021: $4,840,214Net Income 2021: $472,0402021Revenue 2022: $5,362,910Expenses 2022: $5,335,313Net Income 2022: $27,5972022Revenue 2023: $6,301,494Expenses 2023: $5,659,344Net Income 2023: $642,1502023Revenue 2024: $5,196,575Expenses 2024: $6,110,940Net Income 2024: -$914,3652024

Highlighted filing

2024

Revenue$5,196,575
Expenses$6,110,940
Net Income-$914,365

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$5,517,912
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela MoelleringPresident & CEOFT$176,625$13,269$189,894
Shawna SquibbCfaoFT$124,792$40,528$165,320

Board Members and Trustees

NameTitle
Rich BienzBoard Chairperson
Laura GoffBoard Vice-chairperson
Andy SchummBoard Member
Beth NieterBoard Member
Jill ClemBoard Member
Michael MabeeBoard Member
Rebecca AhlersmeyerBoard Member
Reverend Daniel MayBoard Member
Reverend Michael WakelandBoard Member
Meredith TourneyBoard Secretary
Kevin MorseBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,866,176
Program Service Revenue
$2,200,845
Investment Income
$129,554
Other Revenue
$0
All Other Contributions
$1,066,981
Change in Net Assets
$-914,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,024,976
Revenue Not Reported on Financial Statements
$171,599
Revenue Not Reported on Form 990
$170,285
Other Revenue Adjustments
$171,599
Total Revenue per Audited Statements
$5,195,261
Total Revenue per Form 990
$5,196,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$210,500
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

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.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

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.

Form 990, Part VI, Line 11B Review of form 990 by governing body

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.

Form 990, Part VI, Line 12C Conflict of interest policy

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.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

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.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

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.

Form 990, Part VI, Line 19 Required documents available to the public

Financial statements are available on our website, guidestar and upon request. Governing documents, conflict of interest policy available upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

ALL OTHER - Total Revenue: 57114, Related or Exempt Function Revenue: 57114, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Lutheran Social Services Inc
EIN
35-0868124
Phone
2604263347
Address
333 East Lewis Street, Fort Wayne, IN 46802

Signing Officer

Name
Shawna Squibb
Title
Cfao
Phone
2604263347
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
90
Volunteers
13

Preparer

Firm
Forvis Mazars LLP
Address
111 E Wayne Street Suite 600, Fort Wayne, IN 46802
Preparer
Lauren Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(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.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in value of perpetual trust - -127520;

Other Program Service Accomplishments

-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.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

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.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Scholarships reclass - 44079 change in value of perpetual trust - 127520

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Scholarships reclass - 44079

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226928
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MEREDITH TOURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH BIENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY SCHUMM
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH NIETER
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL CLEM
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MABEE
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA AHLERSMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9REVEREND DANIEL MAY
IRS990/Form990PartVIISectionAGrp/PersonNm10REVEREND MICHAEL WAKELAND
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA MOELLERING
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWNA SQUIBB
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/ReportableCompFromOrgAmt11177813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFAO
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IRS990/FormationYr01951
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IRS990/GainOrLossGrp/SecuritiesAmt0447
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IRS990/GovernmentGrantsAmt01669495
IRS990/GrantAmt048450
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0235631
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0321784
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IRS990/InformationTechnologyGrp/FundraisingAmt02836
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04254
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134715
IRS990/InformationTechnologyGrp/TotalAmt0141805
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt0129107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129107
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02975502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03111507
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01612458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01042358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01252659
IRS990/LandBldgEquipCostOrOtherBssAmt02865117
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0321337
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07646267
IRS990/NetAssetsOrFundBalancesEOYAmt06774667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170285
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04811594
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IRS990/OccupancyGrp/FundraisingAmt09008
IRS990/OccupancyGrp/ManagementAndGeneralAmt013512
IRS990/OccupancyGrp/ProgramServicesAmt0427886
IRS990/OccupancyGrp/TotalAmt0450406
IRS990/OfficeExpensesGrp/FundraisingAmt04057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192697
IRS990/OfficeExpensesGrp/TotalAmt0202839
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01027757
IRS990/OtherAssetsTotalGrp/EOYAmt0845880
IRS990/OtherChangesInNetAssetsAmt0-127520
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413539
IRS990/OtherExpensesGrp/Desc0INDIVIDUAL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0392
IRS990/OtherExpensesGrp/FundraisingAmt1578
IRS990/OtherExpensesGrp/FundraisingAmt2626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21254
IRS990/OtherExpensesGrp/ProgramServicesAmt0149115
IRS990/OtherExpensesGrp/ProgramServicesAmt118596
IRS990/OtherExpensesGrp/ProgramServicesAmt227439
IRS990/OtherExpensesGrp/ProgramServicesAmt310642
IRS990/OtherExpensesGrp/TotalAmt0149115
IRS990/OtherExpensesGrp/TotalAmt119575
IRS990/OtherExpensesGrp/TotalAmt228883
IRS990/OtherExpensesGrp/TotalAmt312522
IRS990/OtherLiabilitiesGrp/BOYAmt0264857
IRS990/OtherLiabilitiesGrp/EOYAmt0210500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02599225
IRS990/OtherSalariesAndWagesGrp/TotalAmt03057912
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214468
IRS990/PayrollTaxesGrp/TotalAmt0252316
IRS990/PensionPlanContributionsGrp/FundraisingAmt03671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062412
IRS990/PensionPlanContributionsGrp/TotalAmt073426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01352962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01049790
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118636
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Angela Moellering
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ECHO
IRS990/ProgramServiceRevenueGrp/Desc3CLINICAL SERVICES & BALANCE WORKS
IRS990/ProgramServiceRevenueGrp/Desc4RECOVERY CARE TEAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01008587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3465925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4528704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3465925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4528704
IRS990/ProgSrvcAccomActy2Grp/Desc0Balance 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/ExpenseAmt0648399
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0133655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0661505
IRS990/ProgSrvcAccomActy3Grp/Desc0LSSI 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/ExpenseAmt0422685
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047474
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LSSI (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/ExpenseAmt02100179
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt051668
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01363137
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IRS990/PYContributionsGrantsAmt04229457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0304730
IRS990/PYInvestmentIncomeAmt0108132
IRS990/PYOtherExpensesAmt01588227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01963905
IRS990/PYRevenuesLessExpensesAmt0642150
IRS990/PYSalariesCompEmpBnftPaidAmt03766387
IRS990/PYTotalExpensesAmt05659344
IRS990/PYTotalRevenueAmt06301494
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-914365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

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