Civic Intelligence

Lutheran Adoption Services Inc

990 • Fiscal year 2019 • EIN 38-3330163

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,977

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,490,506

Up $9,776 (+0.4%) from 2018

Net Assets

Down

$1,741,536

Down $239,723 (-12%) from 2018

Liabilities

Up

$748,970

Up $249,499 (+50%) from 2018

Revenue

Down

$3,698,442

Down $568,342 (-13%) from 2018

Expenses

Up

$3,938,165

Up $218,775 (+5.9%) from 2018

Net Income

Down

-$239,723

Down $787,117 (-144%) from 2018

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

2019

Assets$2,490,506
Liabilities$748,970
Net Assets$1,741,536

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

2019

Revenue$3,698,442
Expenses$3,938,165
Net Income-$239,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,705,968
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$1,342,029$1,398,752▲ $56,723
Accounts Receivable$901,034$851,130▼ $49,904
Land, Buildings, and Equipment, Net$86,724$78,112▼ $8,612
Total Assets$2,480,730$2,490,506▲ $9,776
Other Assets Total$150,943$162,512▲ $11,569
Liabilities
Accounts Payable and Accrued Expenses$307,751$573,090▲ $265,339
Deferred Revenue$191,720$175,880▼ $15,840
Total Liabilities$499,471$748,970▲ $249,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,977,408$1,739,758▼ $237,650
Net Assets With Donor Restrictions$3,851$1,778▼ $2,073
Total Net Assets Fund Balance$1,981,259$1,741,536▼ $239,723
Total Liabilities and Net Assets / Fund Balance$2,480,730$2,490,506▲ $9,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,943$67,375$115,318
Buildings$29,743$22,079$51,822
Other Land Buildings$426$685$1,111
Other Assets Org$3,403--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana MooreFormer Executive DirectorFT$62,012$25,965$87,977
Tori TodorowInterim Executive DirectorFT$49,547$18,278$67,825

Board Members and Trustees

NameTitle
David GehmChairman
Sam BealsVice Chairman
Vickie Thompson-sandyFormer Secretary
Kevin Van Den BoschSecretary
Steve ZwartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SamaritasManagement Services8131 E JEFFERSON AVENUE, Detroit, MI 48214$336,154
Revenue and Support

Revenue Composition

Contributions and Grants
$3,653,204
Program Service Revenue
$5,205
Investment Income
$0
Other Revenue
$40,033
All Other Contributions
$27,119
Change in Net Assets
$-239,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,705,968
Revenue Not Reported on Financial Statements
$-7,526
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,526
Total Revenue per Audited Statements
$3,705,968
Total Revenue per Form 990
$3,698,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,990,129
Other Expenses$947,312
Total Fundraising Expense$90,410
Grants and Similar Amounts Paid$724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,238,586$67,065$467$2,306,118
Fees for Services Management$86,838$236,046$84,039$406,923
Other Employee Benefits$380,466$10,181$834$391,481
Occupancy$177,634--$177,634
Travel$172,613--$172,613
Payroll Taxes$167,119$4,472$366$171,957
Current Officers, Directors, Trustees, and Key Employees$78,967$9,290$4,645$92,902
Insurance$47,512--$47,512
Office Expenses$44,677--$44,677
Pension Plan Contributions$26,892$720$59$27,671
Fees for Services Other$24,862--$24,862
Advertising$23,448--$23,448
Fees for Services Accounting-$15,850-$15,850
Depreciation Depletion$8,612--$8,612
Conferences and Meetings$7,699--$7,699
Other Expenses$1,228--$1,228
Interest$734--$734
Grants to Domestic Individuals$724--$724
Fees for Services Legal-$218-$218
Total Functional Expenses$3,503,913$343,842$90,410$3,938,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,945,691
Total Expenses per Audited Statements$3,945,691
Total Expenses per Form 990$3,938,165
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,526
Other Expense Adjustments$-7,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,549
Fundraising Direct Expenses$7,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forever Home Run$54,049$47,549$123$47,426
Total Events$54,049$47,549$7,526$40,023
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 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
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
2020-08-12
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
50

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -7,526.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -7,526.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt01981259
IRS990/NetAssetsOrFundBalancesEOYAmt01741536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01977408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01739758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0177634
IRS990/OccupancyGrp/TotalAmt0177634
IRS990/OfficeExpensesGrp/ProgramServicesAmt044677
IRS990/OfficeExpensesGrp/TotalAmt044677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150943
IRS990/OtherAssetsTotalGrp/EOYAmt0162512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391481
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FAMILY RECRUITMENT
IRS990/OtherExpensesGrp/Desc3RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt06461
IRS990/OtherExpensesGrp/ProgramServicesAmt15810
IRS990/OtherExpensesGrp/ProgramServicesAmt23031
IRS990/OtherExpensesGrp/ProgramServicesAmt31228
IRS990/OtherExpensesGrp/TotalAmt06461
IRS990/OtherExpensesGrp/TotalAmt15810
IRS990/OtherExpensesGrp/TotalAmt23031
IRS990/OtherExpensesGrp/TotalAmt31228
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02238586
IRS990/OtherSalariesAndWagesGrp/TotalAmt02306118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167119
IRS990/PayrollTaxesGrp/TotalAmt0171957
IRS990/PensionPlanContributionsGrp/FundraisingAmt059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026892
IRS990/PensionPlanContributionsGrp/TotalAmt027671
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0POST ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05205
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 2019, LAS ASSISTED 168 FAMILIES WITH POST-ADOPTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04249787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04185
IRS990/PYInvestmentIncomeAmt0-9106
IRS990/PYOtherExpensesAmt0836349
IRS990/PYOtherRevenueAmt021590
IRS990/PYProgramServiceRevenueAmt04513
IRS990/PYRevenuesLessExpensesAmt0547394
IRS990/PYSalariesCompEmpBnftPaidAmt02878856
IRS990/PYTotalExpensesAmt03719390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04266784
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03653204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04249787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03695487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04149476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03769063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019517017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt019517017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03653204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04249787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03695487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04149476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03769063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019517017
IRS990ScheduleA/TotalSupportAmt019645421
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/BookValueAmt029743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051822
IRS990ScheduleD/EquipmentGrp/BookValueAmt047943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7526
IRS990ScheduleD/ExpensesSubtotalAmt03945691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SAMARITAS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM WELLSPRING LUTHERAN SERVICES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01111
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7526
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7526
IRS990ScheduleD/RevenueSubtotalAmt03705968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -7,526.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -7,526.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162512
IRS990ScheduleD/TotalExpensesPerForm990Amt03938165
IRS990ScheduleD/TotalRevenuePerForm990Amt03698442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03705968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03945691
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07526
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03243
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOREVER HOME RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040023
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02104
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0123
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01067
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt149547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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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
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.75$1.74$3.70$3.94$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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