Civic Intelligence

Lutheran Counseling & Family Services Of

EIN 39-0806171 • 501(c)3 • Wauwatosa, WI

View Organization Page

Profile

Lutheran counseling and family services of wisconsin provides faith-based mental health counseling, family life education and adoption services.

3800 N Mayfair RdWauwatosa, WI 53222

www.lcfswi.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$128,825

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,701,838

Up $57,420 (+3.5%) from 2023

Liabilities

Up

$390,873

Up $59,684 (+18%) from 2023

Net Assets

Down

$1,310,965

Down $2,264 (-0.2%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$2,400,777

Up $277,128 (+13%) from 2023

Expenses

Up

$2,399,949

Up $246,168 (+11%) from 2023

Net Income

Up

$828

Up $30,960 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,448,271Liabilities 2010: $114,762Net Assets 2010: $1,333,5092010Assets 2011: $1,381,285Liabilities 2011: $52,000Net Assets 2011: $1,329,2852011Assets 2012: $1,231,731Liabilities 2012: $52,975Net Assets 2012: $1,178,7562012Assets 2013: $1,043,350Liabilities 2013: $62,180Net Assets 2013: $981,1702013Assets 2014: $1,033,567Liabilities 2014: $131,163Net Assets 2014: $902,4042014Assets 2015: $964,965Liabilities 2015: $97,197Net Assets 2015: $867,7682015Assets 2016: $771,868Liabilities 2016: $44,013Net Assets 2016: $727,8552016Assets 2017: $1,022,570Liabilities 2017: $69,568Net Assets 2017: $953,0022017Assets 2018: $1,006,572Liabilities 2018: $73,813Net Assets 2018: $932,7592018Assets 2019: $1,036,767Liabilities 2019: $55,968Net Assets 2019: $980,7992019Assets 2020: $1,105,802Liabilities 2020: $193,379Net Assets 2020: $912,4232020Assets 2021: $1,391,504Liabilities 2021: $83,306Net Assets 2021: $1,308,1982021Assets 2022: $1,722,431Liabilities 2022: $377,456Net Assets 2022: $1,344,9752022Assets 2023: $1,644,418Liabilities 2023: $331,189Net Assets 2023: $1,313,2292023Assets 2024: $1,701,838Liabilities 2024: $390,873Net Assets 2024: $1,310,9652024

Highlighted filing

2024

Assets$1,701,838
Liabilities$390,873
Net Assets$1,310,965
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $974,7082010Revenue 2011: $909,801Expenses 2011: $914,025Net Income 2011: -$4,2242011Expenses 2012: $1,052,1842012Revenue 2013: $868,970Expenses 2013: $1,066,556Net Income 2013: -$197,5862013Revenue 2014: $949,860Expenses 2014: $1,025,504Net Income 2014: -$75,6442014Revenue 2015: $907,293Expenses 2015: $931,319Net Income 2015: -$24,0262015Revenue 2016: $776,265Expenses 2016: $901,900Net Income 2016: -$125,6352016Revenue 2017: $1,247,205Expenses 2017: $1,023,448Net Income 2017: $223,7572017Revenue 2018: $1,132,635Expenses 2018: $1,139,829Net Income 2018: -$7,1942018Revenue 2019: $1,287,879Expenses 2019: $1,255,049Net Income 2019: $32,8302019Revenue 2020: $1,194,678Expenses 2020: $1,259,496Net Income 2020: -$64,8182020Revenue 2021: $1,931,321Expenses 2021: $1,535,546Net Income 2021: $395,7752021Revenue 2022: $1,903,437Expenses 2022: $1,866,660Net Income 2022: $36,7772022Revenue 2023: $2,123,649Expenses 2023: $2,153,781Net Income 2023: -$30,1322023Revenue 2024: $2,400,777Expenses 2024: $2,399,949Net Income 2024: $8282024

Highlighted filing

2024

Revenue$2,400,777
Expenses$2,399,949
Net Income$828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,701,838
Liabilities
$390,873
Net assets
$1,310,965
Revenue
$2,400,777
Expenses
$2,399,949
Net income
$828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.39$1.31$2.40$2.40$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.31$2.12$2.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.38$1.34$1.90$1.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$1.93$1.54$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.91$1.19$1.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$1.29$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.93$1.13$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.25$1.02$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.78$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.87$0.91$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.95$1.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.87$1.07$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$1.05
2011Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$0.91$0.91$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.33$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$2,474,062
Mission and Program Overview

Mission

Lutheran counseling and family services of wisconsin provides faith-based mental health counseling, family life education and adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,535$563,338▼ $23,197
Investments in Publicly Traded Securities$358,055$371,363▲ $13,308
Savings and Temporary Cash Investments$247,519$266,732▲ $19,213
Accounts Receivable$99,841$132,220▲ $32,379
Cash and Non-Interest-Bearing Accounts$85,598$42,784▼ $42,814
Pledges and Grants Receivable$29,638$28,440▼ $1,198
Prepaid Expenses and Deferred Charges$8,015$21,274▲ $13,259
Total Assets$1,644,418$1,701,838▲ $57,420
Other Assets Total$229,217$275,687▲ $46,470
Liabilities
Other Liabilities$229,349$276,691▲ $47,342
Accounts Payable and Accrued Expenses$97,840$108,682▲ $10,842
Deferred Revenue$4,000$5,500▲ $1,500
Total Liabilities$331,189$390,873▲ $59,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,556$1,063,237▼ $61,319
Net Assets With Donor Restrictions$188,673$247,728▲ $59,055
Total Net Assets Fund Balance$1,313,229$1,310,965▼ $2,264
Total Liabilities and Net Assets / Fund Balance$1,644,418$1,701,838▲ $57,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,912$654,029$966,941
Land$203,518-$203,518
Other Land Buildings$41,990$31,802$73,792
Equipment$4,918$46,384$51,302
Other Assets Org$272,915--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol FlanaryCEOFT$106,890$21,935$128,825

Board Members and Trustees

NameTitle
Richard LaabsChairman of the Board
Andrew LuptakVice-chair of the Board
Deaconess Grace RaoDirector
Dr Stephen SaundersDirector
Rebecca EhlersDirector
Rev Jeffrey HesseDirector
Rev Scott KruseSecretary
Paul MinzlaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,795
Program Service Revenue
$1,890,861
Investment Income
$16,588
Other Revenue
$533
All Other Contributions
$400,862
Change in Net Assets
$828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,702
Revenue Not Reported on Financial Statements
$75
Revenue Not Reported on Form 990
$-3,092
Total Revenue per Audited Statements
$2,397,610
Total Revenue per Form 990
$2,400,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,967
Other Expenses$708,982
Total Fundraising Expense$87,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,667$139,272$64,928$1,250,867
Other Employee Benefits$162,143$29,734$1,900$193,777
Current Officers, Directors, Trustees, and Key Employees$107,787$15,275$5,763$128,825
Fees for Services Accounting$81,021$27,747$2,220$110,988
Payroll Taxes$87,867$12,573$5,391$105,831
Fees for Services Other$82,918$15,879$465$99,262
Occupancy$96,738$252$16$97,006
Office Expenses$42,766$19,143$1,227$63,136
Information Technology$36,883$9,262$591$46,736
Insurance$29,697$6,391$408$36,496
All Other Expenses$13,034$15,057$927$29,018
Depreciation Depletion$22,021$6,027$385$28,433
Travel$23,189$4,267$272$27,728
Fees for Services Legal$17,915$6,135$491$24,541
Advertising$8,226$15,077$962$24,265
Other Expenses$12,859$72$5$12,859
Pension Plan Contributions$9,683$1,867$117$11,667
Interest$947--$947
Fees for Service Investment Mgmnt Fees-$75-$75
Total Functional Expenses$1,970,789$341,957$87,203$2,399,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,399,949
Expenses per Audited Statements$2,399,874
Total Expenses per Audited Statements$2,399,874
Expenses Not Reported on Financial Statements$75
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$276,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended it articles of incorporation and bylaws to change from a member governed organization to a board governed organization.”

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

“A draft of the 990 is provided to management and the board for review and approval. Upon approval the 990 is signed and filed.”

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

“The organization has employees and board members review and sign off on the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization retains all governing documents, conflict of interst policy and financial statements at its administrative offices and makes them available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lutheran Counseling and Family Services
EIN
39-0806171
Phone
4145368333
Address
3800 N MAYFAIR RD, WAUWATOSA, WI 53222

Signing Officer

Name
Carol Flanary
Title
CEO
Phone
4145368333
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Flanary
Formed
1987
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
240

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lcfs is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. Lcfs currently has no unrelated business income. Lcfs has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of lcfs evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. Lcfs recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Lcfs does not anticipate any income tax liability.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074000
IRS990/GrossReceiptsAmt02474062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0591
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09262
IRS990/InformationTechnologyGrp/ProgramServicesAmt036883
IRS990/InformationTechnologyGrp/TotalAmt046736
IRS990/InsuranceGrp/FundraisingAmt0408
IRS990/InsuranceGrp/ManagementAndGeneralAmt06391
IRS990/InsuranceGrp/ProgramServicesAmt029697
IRS990/InsuranceGrp/TotalAmt036496
IRS990/InterestGrp/ProgramServicesAmt0947
IRS990/InterestGrp/TotalAmt0947
IRS990/InvestmentIncomeGrp/ExclusionAmt015873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015873
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0358055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0371363
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563338
IRS990/LandBldgEquipCostOrOtherBssAmt01295553
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073285
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt091933
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN PROVIDES FAITH-BASED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND ADOPTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01313229
IRS990/NetAssetsOrFundBalancesEOYAmt01310965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01124556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01063237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016
IRS990/OccupancyGrp/ManagementAndGeneralAmt0252
IRS990/OccupancyGrp/ProgramServicesAmt096738
IRS990/OccupancyGrp/TotalAmt097006
IRS990/OfficeExpensesGrp/FundraisingAmt01227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019143
IRS990/OfficeExpensesGrp/ProgramServicesAmt042766
IRS990/OfficeExpensesGrp/TotalAmt063136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229217
IRS990/OtherAssetsTotalGrp/EOYAmt0275687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193777
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WASTE DISPOSAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0372
IRS990/OtherExpensesGrp/FundraisingAmt1763
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt038028
IRS990/OtherExpensesGrp/ProgramServicesAmt129290
IRS990/OtherExpensesGrp/ProgramServicesAmt221110
IRS990/OtherExpensesGrp/ProgramServicesAmt312859
IRS990/OtherExpensesGrp/TotalAmt044227
IRS990/OtherExpensesGrp/TotalAmt142078
IRS990/OtherExpensesGrp/TotalAmt221187
IRS990/OtherExpensesGrp/TotalAmt312859
IRS990/OtherLiabilitiesGrp/BOYAmt0229349
IRS990/OtherLiabilitiesGrp/EOYAmt0276691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0533
IRS990/OtherRevenueTotalAmt0533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01046667
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250867
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012573
IRS990/PayrollTaxesGrp/ProgramServicesAmt087867
IRS990/PayrollTaxesGrp/TotalAmt0105831
IRS990/PensionPlanContributionsGrp/FundraisingAmt0117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09683
IRS990/PensionPlanContributionsGrp/TotalAmt011667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021274
IRS990/PrincipalOfficerNm0CAROL FLANARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORES
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01297199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01297199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268191
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0525471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013414
IRS990/PYOtherExpensesAmt0692922
IRS990/PYOtherRevenueAmt015582
IRS990/PYProgramServiceRevenueAmt01596805
IRS990/PYRevenuesLessExpensesAmt0-30132
IRS990/PYSalariesCompEmpBnftPaidAmt01460859
IRS990/PYTotalExpensesAmt02153781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02123649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01365390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266732
IRS990ScheduleA/HospitalInd0X
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/BookValueAmt0312912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966941
IRS990ScheduleD/EquipmentGrp/BookValueAmt04918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051302
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075
IRS990ScheduleD/ExpensesSubtotalAmt02399874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt075
IRS990ScheduleD/InvestmentExpensesNotIncldAmt075
IRS990ScheduleD/LandGrp/BookValueAmt0203518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203518
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1272915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-3092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075
IRS990ScheduleD/RevenueSubtotalAmt02400702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LCFS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. LCFS CURRENTLY HAS NO UNRELATED BUSINESS INCOME. LCFS HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF LCFS EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. LCFS RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. LCFS DOES NOT ANTICIPATE ANY INCOME TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275687
IRS990ScheduleD/TotalExpensesPerForm990Amt02399949
IRS990ScheduleD/TotalLiabilityAmt0276691
IRS990ScheduleD/TotalRevenuePerForm990Amt02400777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02397610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02399874
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED IT ARTICLES OF INCORPORATION AND BYLAWS TO CHANGE FROM A MEMBER GOVERNED ORGANIZATION TO A BOARD GOVERNED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL THE 990 IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS EMPLOYEES AND BOARD MEMBERS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RETAINS ALL GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AT ITS ADMINISTRATIVE OFFICES AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C

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