Civic Intelligence

Lutheran Adoption Services Inc

990 • Fiscal year 2018 • EIN 38-3330163

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

8131 E Jefferson AveDetroit, MI 48214-2961

(313) 823-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$76,128

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,480,730

Up $620,335 (+33%) from 2017

Net Assets

Up

$1,981,259

Up $547,394 (+38%) from 2017

Liabilities

Up

$499,471

Up $72,941 (+17%) from 2017

Revenue

Up

$4,266,784

Up $547,657 (+15%) from 2017

Expenses

Down

$3,719,390

Down $4,842 (-0.1%) from 2017

Net Income

Up

$547,394

Up $552,499 (+10823%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $528,518Liabilities 2010: $915,073Net Assets 2010: -$386,5552010Assets 2011: $912,067Liabilities 2011: $1,374,832Net Assets 2011: -$462,7652011Assets 2012: $1,392,550Liabilities 2012: $1,231,413Net Assets 2012: $161,1372012Assets 2013: $1,386,061Liabilities 2013: $353,945Net Assets 2013: $1,032,1162013Assets 2014: $1,158,867Liabilities 2014: $183,701Net Assets 2014: $975,1662014Assets 2015: $1,371,661Liabilities 2015: $321,348Net Assets 2015: $1,050,3132015Assets 2016: $1,797,515Liabilities 2016: $358,545Net Assets 2016: $1,438,9702016Assets 2017: $1,860,395Liabilities 2017: $426,530Net Assets 2017: $1,433,8652017Assets 2018: $2,480,730Liabilities 2018: $499,471Net Assets 2018: $1,981,2592018Assets 2019: $2,490,506Liabilities 2019: $748,970Net Assets 2019: $1,741,5362019Assets 2020: $2,702,821Liabilities 2020: $757,005Net Assets 2020: $1,945,8162020Assets 2021: $2,453,871Liabilities 2021: $614,872Net Assets 2021: $1,838,9992021Assets 2022: $2,176,824Liabilities 2022: $356,561Net Assets 2022: $1,820,2632022Assets 2023: $1,798,820Liabilities 2023: $110,584Net Assets 2023: $1,688,2362023Assets 2024: $1,676,604Liabilities 2024: $126,365Net Assets 2024: $1,550,2392024

Highlighted filing

2018

Assets$2,480,730
Liabilities$499,471
Net Assets$1,981,259

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,045,2592010Expenses 2011: $2,358,7162011Expenses 2012: $3,047,9962012Revenue 2013: $4,293,701Expenses 2013: $3,422,722Net Income 2013: $870,9792013Revenue 2014: $3,562,608Expenses 2014: $3,619,558Net Income 2014: -$56,9502014Revenue 2015: $3,811,849Expenses 2015: $3,670,443Net Income 2015: $141,4062015Revenue 2016: $4,174,102Expenses 2016: $3,785,445Net Income 2016: $388,6572016Revenue 2017: $3,719,127Expenses 2017: $3,724,232Net Income 2017: -$5,1052017Revenue 2018: $4,266,784Expenses 2018: $3,719,390Net Income 2018: $547,3942018Revenue 2019: $3,698,442Expenses 2019: $3,938,165Net Income 2019: -$239,7232019Revenue 2020: $4,248,392Expenses 2020: $4,044,112Net Income 2020: $204,2802020Revenue 2021: $3,808,020Expenses 2021: $3,914,837Net Income 2021: -$106,8172021Revenue 2022: $3,871,618Expenses 2022: $3,890,354Net Income 2022: -$18,7362022Revenue 2023: $3,256,056Expenses 2023: $3,481,083Net Income 2023: -$225,0272023Revenue 2024: $2,968,796Expenses 2024: $3,106,793Net Income 2024: -$137,9972024

Highlighted filing

2018

Revenue$4,266,784
Expenses$3,719,390
Net Income$547,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$4,303,925
Mission and Program Overview

Mission

Lutheran adoption service (las) partners with the state of michigan to achieve permanency for children in the foster care system by facilitating their adoption into stable, loving families. Las accomplishes this goal by providing an array of services including but not limited to case management, child adoptive assessments, family adoptive assessments, family recruitment, training and therapy after the finalization of an adoption. Las also provides family search and reunion services to adult adoptees.

Lutheran adoption service, inc was created to place michigan children in adoptive homes and to provide appropriate supportive services emphasizing special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$635,082$1,342,029▲ $706,947
Accounts Receivable$984,776$901,034▼ $83,742
Land, Buildings, and Equipment, Net$134,493$86,724▼ $47,769
Pledges and Grants Receivable$3,500$0▼ $3,500
Total Assets$1,860,395$2,480,730▲ $620,335
Other Assets Total$102,544$150,943▲ $48,399
Liabilities
Accounts Payable and Accrued Expenses$286,101$307,751▲ $21,650
Deferred Revenue$140,429$191,720▲ $51,291
Total Liabilities$426,530$499,471▲ $72,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,431,366$1,977,408▲ $546,042
Temporarily Rstr Net Assets$2,499$3,851▲ $1,352
Total Net Assets Fund Balance$1,433,865$1,981,259▲ $547,394
Total Liabilities and Net Assets / Fund Balance$1,860,395$2,480,730▲ $620,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,027$61,291$115,318
Buildings$32,166$19,656$51,822
Other Land Buildings$531$580$1,111
Other Assets Org$7,632--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana MooreExecutive DirectorFT$61,391$14,737$76,128
Roosevelena WilsonFormer Executive DirectorFT$17,549$2,855$20,404

Board Members and Trustees

NameTitle
David GehmChairman
Sam BealsVice Chairman
Vickie Thompson-sandySecretary
Steve ZwartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SamaritasManagement Services8131 E JEFFERSON AVENUE, Detroit, MI 48214$190,494
Revenue and Support

Revenue Composition

Contributions and Grants
$4,249,787
Program Service Revenue
$4,513
Investment Income
$-9,106
Other Revenue
$21,590
All Other Contributions
$14,727
Change in Net Assets
$547,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,270,694
Revenue Not Reported on Financial Statements
$-3,910
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,910
Total Revenue per Audited Statements
$4,270,694
Total Revenue per Form 990
$4,266,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,878,856
Other Expenses$836,349
Total Fundraising Expense$83,661
Grants and Similar Amounts Paid$4,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,184,945$64,018$12,147$2,261,110
Other Employee Benefits$314,390$8,831$1,195$324,416
Fees for Services Management$15,164$179,660$64,941$259,765
Occupancy$194,060--$194,060
Travel$190,792--$190,792
Payroll Taxes$166,025$4,444$601$171,070
Current Officers, Directors, Trustees, and Key Employees$82,494$9,359$4,679$96,532
Office Expenses$59,456--$59,456
Insurance$43,289--$43,289
Fees for Services Other$31,057--$31,057
Pension Plan Contributions$24,909$721$98$25,728
Depreciation Depletion$14,538--$14,538
Fees for Services Accounting-$14,400-$14,400
Conferences and Meetings$6,425--$6,425
Grants to Domestic Individuals$4,185--$4,185
Advertising$1,793--$1,793
Other Expenses$1,190--$1,190
Fees for Services Legal-$764-$764
Interest$475--$475
Total Functional Expenses$3,353,532$282,197$83,661$3,719,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,723,300
Total Expenses per Audited Statements$3,723,300
Total Expenses per Form 990$3,719,390
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,910
Other Expense Adjustments$-3,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,500
Fundraising Direct Expenses$3,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forever Home Run$44,157$25,500$1,315$24,185
Total Events$44,157$25,500$3,910$21,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization signed a management agreement with samaritas and wellspring lutheran services to provide services, oversight, and staffing for the facility.

Form 990, Part VI, Section A, Line 6

Lutheran adoption services was organized in 1977 as a joint venture between samaritas and wellspring lutheran services (wls). In 1997, las was incorporated with both samaritas and wls each being 50% members. Each organization appoints two board members for governance purposes.

Form 990, Part VI, Section A, Line 7A

Lutheran adoption services was organized in 1977 as a joint venture between samaritas and wellspring lutheran services (wls). In 1997, las was incorporated with both samaritas and wls each being 50% members. Each organization appoints two board members for governance purposes.

Form 990, Part VI, Section B, Line 11B

Prior to submission to the irs, the forms are reviewed by the chief financial officer and the director of finance. After the initial review, the form is provided to the board of directors for their final review.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by monitoring contracts, invoices, and personnel, and also by requesting information at all board meetings.

Form 990, Part VI, Section B, Line 15

Executive director compensation: determined by the vice president of child and family at samaritas and approved by the president of samaritas.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Copies can be obtained from jenny cederstrom at 8131 east jefferson avenue, detroit, mi 48214.

Filing and Contact Details

Filer

Filer Name
Lutheran Adoption Service
EIN
38-3330163
Phone
3138237700
Address
8131 E JEFFERSON AVE, DETROIT, MI 48214-2961

Signing Officer

Name
Jenny Cederstrom
Title
CFO
Phone
3138237700
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gehm
Formed
1977
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Lynne M Huismann
Phone
2483522500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -3,910.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -3,910.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUTHERAN ADOPTION SERVICE (LAS) PARTNERS WITH THE STATE OF MICHIGAN TO ACHIEVE PERMANENCY FOR CHILDREN IN THE FOSTER CARE SYSTEM BY FACILITATING THEIR ADOPTION INTO STABLE, LOVING FAMILIES. LAS ACCOMPLISHES THIS GOAL BY PROVIDING AN ARRAY OF SERVICES INCLUDING BUT NOT LIMITED TO CASE MANAGEMENT, CHILD ADOPTIVE ASSESSMENTS, FAMILY ADOPTIVE ASSESSMENTS, FAMILY RECRUITMENT, TRAINING AND THERAPY AFTER THE FINALIZATION OF AN ADOPTION. LAS ALSO PROVIDES FAMILY SEARCH AND REUNION SERVICES TO ADULT ADOPTEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01433865
IRS990/NetAssetsOrFundBalancesEOYAmt01981259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0194060
IRS990/OccupancyGrp/TotalAmt0194060
IRS990/OfficeExpensesGrp/ProgramServicesAmt059456
IRS990/OfficeExpensesGrp/TotalAmt059456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102544
IRS990/OtherAssetsTotalGrp/EOYAmt0150943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324416
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2FAMILY RECRUITMENT
IRS990/OtherExpensesGrp/Desc3RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt09805
IRS990/OtherExpensesGrp/ProgramServicesAmt16227
IRS990/OtherExpensesGrp/ProgramServicesAmt22313
IRS990/OtherExpensesGrp/ProgramServicesAmt31190
IRS990/OtherExpensesGrp/TotalAmt09805
IRS990/OtherExpensesGrp/TotalAmt16227
IRS990/OtherExpensesGrp/TotalAmt22313
IRS990/OtherExpensesGrp/TotalAmt31190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02184945
IRS990/OtherSalariesAndWagesGrp/TotalAmt02261110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166025
IRS990/PayrollTaxesGrp/TotalAmt0171070
IRS990/PensionPlanContributionsGrp/FundraisingAmt098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024909
IRS990/PensionPlanContributionsGrp/TotalAmt025728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0POST ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04513
IRS990/ProgSrvcAccomActy2Grp/Desc0LAS PROVIDES POST-ADOPTION SERVICES, WHICH INCLUDE EDUCATION, SUPPORT, CONSULTATIONS, REFERRALS, INFORMATION SEARCH, THERAPY AND FACILITATION BETWEEN THE ADOPTEE AND BIRTH PARENTS. IN 2018, LAS ASSISTED 161 FAMILIES WITH POST-ADOPTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028806
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03695487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01741
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0837328
IRS990/PYOtherRevenueAmt021200
IRS990/PYProgramServiceRevenueAmt02440
IRS990/PYRevenuesLessExpensesAmt0-5105
IRS990/PYSalariesCompEmpBnftPaidAmt02885163
IRS990/PYTotalExpensesAmt03724232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03719127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0547394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04249787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03695487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04149476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03769063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03551157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019414970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt019414970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04249787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03695487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04149476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03769063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03551157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019414970
IRS990ScheduleA/TotalSupportAmt019495825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt032166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051822
IRS990ScheduleD/EquipmentGrp/BookValueAmt054027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3910
IRS990ScheduleD/ExpensesSubtotalAmt03723300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SAMARITAS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM WELLSPRING LUTHERAN SERVICES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01111
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3910
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3910
IRS990ScheduleD/RevenueSubtotalAmt04270694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -3,910.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -3,910.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086724
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150943
IRS990ScheduleD/TotalExpensesPerForm990Amt03719390
IRS990ScheduleD/TotalRevenuePerForm990Amt04266784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04270694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03723300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018657
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03910
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0307
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOREVER HOME RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021590
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0413
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01356
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt161391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.55$2.97$3.11$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.11$1.69$3.26$3.48$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.36$1.82$3.87$3.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.61$1.84$3.81$3.91$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.76$1.95$4.25$4.04$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.75$1.74$3.70$3.94$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.50$1.98$4.27$3.72$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.43$1.43$3.72$3.72$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.36$1.44$4.17$3.79$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.32$1.05$3.81$3.67$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.18$0.98$3.56$3.62$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.35$1.03$4.29$3.42$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.23$0.16$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.37$0.46$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.92$0.39$2.05