Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 42-0702558 • 501(c)3 • Fort Dodge, IA
Profile
Lutheran Family Service is organized
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$728,819
Down $386,568 (-35%) from 2024
Liabilities
Up$917,057
Up $379,117 (+70%) from 2024
Net Assets
Down-$188,238
Down $765,685 (-133%) from 2024
Revenue
Down$1,853,563
Down $189,209 (-9.3%) from 2024
Expenses
Up$2,619,248
Up $161,056 (+6.6%) from 2024
Net Income
Down-$765,685
Down $350,265 (-84%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Lutheran Family Service is organized as a not-for-profit, religious organization for the purpose of providing family and individual counseling and adoption services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $415,070 | $192,086 | ▼ $222,984 |
| Land, Buildings, and Equipment, Net | $186,587 | $179,158 | ▼ $7,429 |
| Accounts Receivable | $126,618 | $106,663 | ▼ $19,955 |
| Prepaid Expenses and Deferred Charges | $46,532 | $35,388 | ▼ $11,144 |
| Cash and Non-Interest-Bearing Accounts | $42,651 | $21,007 | ▼ $21,644 |
| Savings and Temporary Cash Investments | $1,134 | $1,154 | ▲ $20 |
| Total Assets | $1,115,387 | $728,819 | ▼ $386,568 |
| Other Assets Total | $296,795 | $193,363 | ▼ $103,432 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $54,657 | $519,342 | ▲ $464,685 |
| Accounts Payable and Accrued Expenses | $186,566 | $205,511 | ▲ $18,945 |
| Unsecured Notes Loans Payable | $287,350 | $184,589 | ▼ $102,761 |
| Deferred Revenue | $9,367 | $7,615 | ▼ $1,752 |
| Total Liabilities | $537,940 | $917,057 | ▲ $379,117 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,226 | $6,855 | ▼ $3,371 |
| Net Assets Without Donor Restrictions | $567,221 | $-195,093 | ▼ $762,314 |
| Total Net Assets Fund Balance | $577,447 | $-188,238 | ▼ $765,685 |
| Total Liabilities and Net Assets / Fund Balance | $1,115,387 | $728,819 | ▼ $386,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,860 | $215,679 | - |
| Land | $19,000 | - | - |
| Equipment | $32,054 | $181,175 | - |
| Leasehold Improvements | $50,244 | $13,476 | - |
| Other Assets Org | $9,295 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Max Phillips | Executive Director | PT | $119,065 | $10,788 | $129,853 |
| Name | Title |
|---|---|
| Mr Ken Stotmeister | President |
| Mr Mark Niebuhr | Vice President |
| Kay Kreklau | Board Member |
| Kirk Warnke | Board Member |
| Mary Ann Hanusa | Board Member |
| Rev James Lamb | Board Member |
| Rev Keith Haney | Board Member |
| Mr Stan Ullerich | Secretary |
| Mr Kerry Burmeister | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,968,413 |
| Other Expenses | $650,835 |
| Total Fundraising Expense | $99,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,394,258 | $88,128 | $46,809 | $1,529,195 |
| Occupancy | $175,946 | $12,900 | $0 | $188,846 |
| Current Officers, Directors, Trustees, and Key Employees | $124,720 | $5,858 | $0 | $130,578 |
| Payroll Taxes | $109,586 | $7,153 | $2,110 | $118,849 |
| Other Employee Benefits | $105,415 | $11,821 | $0 | $117,236 |
| Travel | $82,515 | $17,612 | $0 | $100,127 |
| Fees for Services Other | $18,865 | $68,250 | $12,995 | $100,110 |
| Office Expenses | $43,461 | $4,143 | $26,730 | $74,334 |
| Pension Plan Contributions | $66,940 | $5,615 | $0 | $72,555 |
| Depreciation Depletion | $18,425 | $10,986 | $0 | $29,411 |
| Conferences and Meetings | $19,954 | $2,267 | $0 | $22,221 |
| Interest | $0 | $22,004 | $0 | $22,004 |
| Fees for Services Legal | $20,015 | $0 | $0 | $20,015 |
| Advertising | $8,768 | $4,377 | $0 | $13,145 |
| Other Expenses | $-1,448 | $9,582 | $1,795 | $9,929 |
| Fees for Services Accounting | $0 | $7,947 | $0 | $7,947 |
| Total Functional Expenses | $2,230,613 | $289,553 | $99,082 | $2,619,248 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,619,248 |
| Total Expenses per Audited Statements | $2,619,248 |
| Total Expenses per Form 990 | $2,619,248 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board members before it is filed.”
“Since this is a small organization, the employees are aware of possible conflicts of interest and take appropriate actions to resolve any issues.”
“The board reviews district compensation guides when determining executive salary.”
“The board reviews district compensation guides when determining executive salary.”
“Financial information is included in the annual report that is publish and mailed out. The governing documents and conflict of interest policy is avaiable upon request.”
“Congregational Services brings life-changing 117973. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126618 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Lutheran Family Service is organized as a not-for-profit, religious organization for the purpose of providing family and individual counseling and adoption services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4377 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13145 |
| IRS990/AllOtherContributionsAmt | 0 | 797268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Holly Eldridge |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5155733138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 Kenyon Road Suite C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Dodge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130578 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19954 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22221 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 797268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 650835 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1056265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -765685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1968413 |
| IRS990/CYTotalExpensesAmt | 0 | 2619248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1853563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9367 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7615 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10986 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29411 |
| IRS990/Desc | 0 | Christ-centered counseling is provided to individuals, couples and families by licensed and professionally trained family therapists. A sliding fee scale based on income is available for those without insurance. Gifts from individuals, congregations and organizations make this possible. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10226 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6855 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1638427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7947 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7947 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20015 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12995 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100110 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| 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/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/PersonNm | 0 | Rev Keith Haney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr Ken Stotmeister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr Mark Niebuhr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Ann Hanusa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mr Kerry Burmeister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mr Stan Ullerich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev James Lamb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kirk Warnke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kay Kreklau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rev Max Phillips |
| 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 | 119065 |
| 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 | 10788 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4279 |
| IRS990/GrossReceiptsAmt | 0 | 1857862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22004 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 22004 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 589488 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4299 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Lutheran Family Service is organized as a not-for-profit, religious organization for the purpose of providing family and individual counseling and adoption services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 54657 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 519342 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 577447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -188238 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -20 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 567221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -195093 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188846 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74334 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 296795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 193363 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11821 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117236 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment repair & purchase |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debts |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8643 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -1448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9929 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88128 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adoption |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adoption services are provided to couples wishing to expand their families through international, domestic or embryo adoption. Fees are assessed to couples based on a sliding scale assessed according to their income. |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Lutheran Family Service attempted to influence state legislation and public opinion on legislative matters through being a part of a Pro-Life coalition at the Iowa State Capitol. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II-B Line 1 |
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