Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3304707
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,898,349
Down $343,334 (-15%) from 2013
Net Assets
Down$1,367,533
Down $348,311 (-20%) from 2013
Liabilities
Up$530,816
Up $4,977 (+0.9%) from 2013
Revenue
$1,920,808
No earlier filing loaded for comparison.
Expenses
Up$2,269,119
Up $136,086 (+6.4%) from 2013
Net Income
-$348,311
No earlier filing loaded for comparison.
Lutheran services in america mission: cultivate caring communities that advance health and opportunity for all by building valuable connections, amplifying our voices and empowering our members in their mission to answer god's call to love and serve our neighbor.
Provide service to over 300 lutheran health & social services agencies - see part iii, line 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,926,951 | $1,525,248 | ▼ $401,703 |
| Cash and Non-Interest-Bearing Accounts | $293,389 | $330,696 | ▲ $37,307 |
| Prepaid Expenses and Deferred Charges | $8,469 | $25,365 | ▲ $16,896 |
| Land, Buildings, and Equipment, Net | $2,995 | $11,995 | ▲ $9,000 |
| Accounts Receivable | $9,879 | $5,045 | ▼ $4,834 |
| Total Assets | $2,241,683 | $1,898,349 | ▼ $343,334 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $221,185 | $226,954 | ▲ $5,769 |
| Deferred Revenue | $208,759 | $180,486 | ▼ $28,273 |
| Escrow Account Liability | $95,895 | $123,376 | ▲ $27,481 |
| Total Liabilities | $525,839 | $530,816 | ▲ $4,977 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,220,096 | $1,124,707 | ▼ $95,389 |
| Temporarily Rstr Net Assets | $495,748 | $242,826 | ▼ $252,922 |
| Total Net Assets Fund Balance | $1,715,844 | $1,367,533 | ▼ $348,311 |
| Total Liabilities and Net Assets / Fund Balance | $2,241,683 | $1,898,349 | ▼ $343,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,995 | $260,075 | $272,070 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlotte Haberaecker | President/CEO | FT | $193,559 | $22,477 | $216,036 |
| Bruce Cropf | VP - Finance & Administration | FT | $127,324 | $8,050 | $135,374 |
| Ms Jeanean Merkel | Director Member Management | FT | $102,936 | $13,225 | $116,161 |
| Name | Title |
|---|---|
| Mr John Bauer | Director - Chair |
| Junia John-straker | Director - Vice Chair |
| David Swartling | Director |
| Dr Robert Tuttle | Director |
| Mr Samuel Sipes | Director |
| Mr Ted W Goins Jr | Director |
| Mr William Hanawalt | Director |
| Ms Ann Vazquez | Director |
| Ms Betty Oldenkamp | Director |
| Ms Wendy Z Goldstein | Director |
| Rev Alan Erdman | Director |
| Rev Dr Stephen P Bouman | Director |
| Rev Gregory Walton | Director |
| Rev John Fale | Director |
| Rev Kurt Kusserow | Director |
| Rev Melody Eastman | Director |
| Rev Patricia a Davenport | Director |
| Dr Brian Hofland | Director - Secretary |
| Mr Frederick G Kraegel | Director - Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,297,698 |
| Other Expenses | $971,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $637,270 | $74,782 | - | $712,052 |
| Current Officers, Directors, Trustees, and Key Employees | $269,599 | $67,400 | - | $336,999 |
| Office Expenses | $188,595 | $45,129 | - | $233,724 |
| Conferences and Meetings | $208,688 | $12,763 | - | $221,451 |
| Other Employee Benefits | $101,287 | $32,381 | - | $133,668 |
| Fees for Services Accounting | $12,242 | $96,328 | - | $108,570 |
| Payroll Taxes | $94,357 | $14,197 | - | $108,554 |
| Travel | $58,970 | $38,869 | - | $97,839 |
| Information Technology | $52,979 | $6,994 | - | $59,973 |
| Fees for Services Legal | $1,625 | $8,185 | - | $9,810 |
| Insurance | $4,505 | $3,828 | - | $8,333 |
| Pension Plan Contributions | $5,790 | $635 | - | $6,425 |
| Depreciation Depletion | $1,684 | $1,816 | - | $3,500 |
| Other Expenses | $1,905 | $850 | - | $2,755 |
| Advertising | $2,279 | $70 | - | $2,349 |
| All Other Expenses | $765 | $876 | - | $1,641 |
| Total Functional Expenses | $1,855,216 | $413,903 | $0 | $2,269,119 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,269,119 |
| Total Expenses per Audited Statements | $2,269,119 |
| Total Expenses per Form 990 | $2,269,119 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lsa has class a members that are each independent lutheran social ministry organizations.”
“The board of directors shall be composed of nine directors elected by the class a members of the corporation and nine directors appointed by the class b members of the corporation and two directors elected by the class a and class b members of the board of directors.”
“Class a members approve the annual budget.”
“Form 990 is reviewed by the audit committee of the board of directors and subsequently made available to all board members prior to filing.”
“Every director and every employee completes the conflict of interest questionnaire annually. Potential conflicts are evaluated and resolved.”
“The ceo's compensation is recommended by the executive committee of the independent board of directors and approved by the full board. In 2008 a compensation consultant completed a review of the ceo's compensation package. Compensation for other employees is determined and/or approved by the ceo.”
“Form 1023 will not be available for public inspection because the application and supporting form evolved from a predecessor organization dating back to 1984, which was prior to the irs requirement that organizations provide a copy of form 1023 for public inspection. No copy of this form 1023 was retained by the organization. Record of the organization's exempt status has been confirmed with the irs and a copy of this determination is available for public inspection.”
“Governing documents, conflict of interest policies, and financial statements are not currently posted on the lsa website, but are available upon request.”
“The process the committee uses for overseeing the audit of the financial statements and selection of the independent accountant has not changed from prior year.”
“The organization facilitates collaboration among its members for the purpose of advancing the ministries of the members. The collaborative groups are called networks. The organization provides fiscal agent services for some of these networks, which are referred to as managed networks in the financial statements. Cash held for managed networks and the related deposit liability was $123,376 and $95,895 at june 30, 2014 and 2013, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 221185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICE TO OVER 300 LUTHERAN HEALTH & SOCIAL SERVICES AGENCIES - SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2349 |
| IRS990/AllOtherContributionsAmt | 0 | 648058 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1641 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BOLA SODEINDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024995836 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 MARYLAND AVENUE NE SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 293389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 269599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12763 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 208688 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 221451 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1380292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21356 |
| IRS990/CYOtherExpensesAmt | 0 | 971421 |
| IRS990/CYOtherRevenueAmt | 0 | 44581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 474579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -348311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1297698 |
| IRS990/CYTotalExpensesAmt | 0 | 2269119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1920808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 208759 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180486 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1816 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3500 |
| IRS990/Desc | 0 | LUTHERAN IDENTITY & AWARENESS - LSA STRIVES TO BE A RECOGNIZED AND VISIBLE NETWORK AND A VOICE FOR LUTHERAN SOCIAL MINISTRY. WE WORK TO TELL THE STORY OF LUTHERAN SOCIAL MINISTRY, IN ORDER TO HELP OUR MEMBER ORGANIZATIONS GROW THEIR REACH AND DRIVE ENGAGEMENT IN THEIR CRITICAL HEALTH AND HUMAN SERVICES WORK. AS CHAMPIONS FOR OUR MEMBER ORGANIZATIONS, WE AMPLIFY THEIR VOICES AND EMPOWER THEM IN THEIR MISSIONS. THIS OFTEN TAKES THE FORM OF COMMUNICATIONS, SUCH AS OUR WEBSITE, PRINT AND DIGITAL COLLATERAL, RESOURCE MATERIALS AND PUBLICATIONS, OUR ANNUAL REPORT AND MEDIA/PR OUTREACH. WE ALSO SEEK TO FOSTER, STRENGTHEN AND EXPAND FAITH-BASED CONNECTIONS. LSA IS SUPPORTED BY A STRONG MANAGEMENT AND ADMINISTRATIVE STAFF AND A COMMITTED BOARD OF DIRECTORS THAT ALL WORK TOGETHER TO MANIFEST THE MISSION, VISION AND VALUES OF THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 95895 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 123376 |
| IRS990/ExpenseAmt | 0 | 415819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96328 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12242 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108570 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8185 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13225 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR JOHN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DR STEPHEN P BOUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV PATRICIA A DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV MELODY EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV ALAN ERDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV JOHN FALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR TED W GOINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS WENDY Z GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR WILLIAM HANAWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR BRIAN HOFLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUNIA JOHN-STRAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR FREDERICK G KRAEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV KURT KUSSEROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR SAMUEL SIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR ROBERT TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS ANN VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV GREGORY WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS BETTY OLDENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID SWARTLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLOTTE HABERAECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRUCE CROPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS JEANEAN MERKEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 193559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 127324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 102936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR - VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP - FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR. MEMBER MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1920808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6994 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52979 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59973 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21356 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 272070 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 732234 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LUTHERAN SERVICES IN AMERICA (LSA) IS A NETWORK OF MORE THAN 300 HEALTH AND SOCIAL SERVICES ORGANIZATIONS THAT SERVE THOUSANDS OF COMMUNITIES ACROSS THE U.S. AND THE CARIBBEAN, SPANNING THE SPECTRUM OF CARE FROM CHILDREN AND YOUTH PROGRAMS TO SERVICES FOR VETERANS, PEOPLE WITH DISABILITIES AND THE ELDERLY. ONE OF THE LARGEST NOT-FOR-PROFIT HUMAN-SERVICE NETWORKS IN THE COUNTRY, LSA'S MEMBERS ANNUALLY SERVE APPROXIMATELY ONE IN EVERY 50 PERSONS IN THE UNITED STATES AND EMPLOY NEARLY A QUARTER OF A MILLION PEOPLE. LSA CHAMPIONS LUTHERAN SOCIAL MINISTRY BY BUILDING VALUABLE CONNECTIONS, AMPLIFYING OUR VOICES AT THE NATIONAL LEVEL, INFLUENCING PUBLIC POLICY AND EMPOWERING OUR MEMBERS IN THEIR FAITH-BASED MISSIONS TO SERVE THEIR COMMUNITIES, BUILDING ON 150 YEARS OF SOCIAL MINISTRY EFFORTS. WE HELP OUR MEMBERS TRANSFORM THE LIVES OF PEOPLE AND COMMUNITIES THROUGH A STRONG, CONNECTED AND THRIVING NETWORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1367533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 233724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133668 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULT. & RECRUIT. |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP & REGISTRATI |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY & REPRESENT |
| IRS990/OtherExpensesGrp/Desc | 3 | E-COMMERCE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2755 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 637270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 712052 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108554 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6425 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25365 |
| IRS990/PrincipalOfficerNm | 0 | CHARLOTTE HABERAECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING AND SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESOURCE MATERIALS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 343853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 155 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEADERSHIP DEVELOPMENT-LSA PROVIDES A FRUITFUL ENVIRONMENT FOR LEADERSHIP DEVELOPMENT AND THE EXCHANGE OF KNOWLEDGE TO: HELP OUR MEMBERS SHARE BEST PRACTICES, IDENTIFY METHODS TO DRIVE SUSTAINABILITY AND PERFORMANCE, ENHANCE NETWORKING, FOSTER INNOVATION AND FACILITATE COLLABORATION. THIS INCLUDES PROVIDING TRAINING, RELATED MATERIALS, NEWSLETTERS AND OTHER RESOURCES TO HELP SUPPORT THE VITALITY OF OUR MEMBER ORGANIZATIONS. FOCUSED LEADERSHIP DEVELOPMENT EVENTS INCLUDE THE EXECUTIVE RETREAT, LEADERSHIP ACADEMY AND CEO ACADEMY. THROUGH THESE EVENTS AND PARTNERSHIP INITIATIVES, LSA SEEKS TO LEVERAGE EXPERTISE TO FIND SOLUTIONS TO THE UNIQUE NEEDS OF INDIVIDUAL ORGANIZATIONS AND SHARED NEEDS OF MULTIPLE ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 438847 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 173511 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY & MEMBER ENGAGEMENT - THE WASHINGTON-BASED PUBLIC POLICY STAFF SERVES AS THE NATIONAL VOICE FOR LUTHERAN SOCIAL MINISTRY, PROVIDING DIRECT ADVOCACY AND ACCESS TO FEDERAL LEGISLATORS AND THE ADMINISTRATION ON BEHALF OF LSA MEMBERS AND THE NATIONAL ISSUES PERTINENT TO THEM. THIS INCLUDES POLICY AWARENESS, DISSEMINATING INFORMATION AND KEEPING MEMBERS IN TOUCH WITH RESOURCES AND TOOLS TO ASSIST THEM. LSA ALSO PROVIDES SUPPORT TO OUR MULTIPLE NETWORKS REPRESENTING DISTINCT CATEGORIES WITHIN OUR MEMBER SERVICE ORGANIZATIONS (SUCH AS DISABILITY SERVICES); WE IDENTIFY CRITICAL FUNDING PARTNERS TO SUPPORT OUR MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 472950 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 119735 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CREATING MEMBER CONNECTIONS & OPPORTUNITIES - LSA CONNECTS MEMBERS IN A TRUSTED COMMUNITY TO ENSURE STRONG AND THRIVING SOCIAL MINISTRIES THAT TRANSFORM THE LIVES OF PEOPLE AND COMMUNITIES. WE PROVIDE PROGRAMS FOR CEOS, EXECUTIVES AND EMERGING LEADERS TO DRIVE DEVELOPMENT AND GROWTH THROUGH EVENTS, CONFERENCES AND NETWORKING THAT HELP MAKE MEANINGFUL CONNECTIONS FOR MEMBERS WITHIN THE NON-PROFIT, GOVERNMENT AND PRIVATE SECTORS TO DRIVE FUNDING OPPORTUNITIES AND IDENTIFY WAYS TO SUSTAIN AND GROW THEIR PROGRAMS. LSA SEEKS PARTNERSHIP AND FUNDING OPPORTUNITIES FOR MEMBERS AND CREATES OPPORTUNITIES SYSTEM WIDE FOR PEER-TO-PEER LEARNING THROUGH NETWORK MEETINGS, SELF-ADVOCACY TRAINING, LEADERSHIP DEVELOPMENT, SPECIAL PROJECTS, WEBINARS AND CONFERENCES. BY CONVENING AND LEADING WORKING GROUPS AND NETWORKS, WE ARE ABLE TO WORK TOGETHER TO IDENTIFY AND SOLVE PROBLEMS WORKING COLLABORATIVELY, INCLUDING JOINT PROGRAMS AND FUNDING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 113647 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 413953 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10991 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 169367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1502212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26698 |
| IRS990/PYOtherExpensesAmt | 0 | 951652 |
| IRS990/PYOtherRevenueAmt | 0 | 30818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 421641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -151664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1181381 |
| IRS990/PYTotalExpensesAmt | 0 | 2133033 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1981369 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -348311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 975 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 44581 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 44581 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1926951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1525248 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 19300 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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