Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lutheran Social Services of Sd
EIN 46-0423090 • 501(c)3 • Sioux Falls, SD
Profile
The lutheran social services of south dakota foundation, inc. Is organized to express our heritage of christian faith and service through support of the programs and activities of lss of sd. The foundation actively seeks, receives, and manages gifts so the income from those gifts can provide a perpetual statement of the donor's faith and maintain a secure financial base to promote wholeness for all people served by the agency.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$8,385,429
Up $481,983 (+6.1%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$8,385,429
Up $481,983 (+6.1%) from 2024
Revenue
Down$663,871
Down $1,986,307 (-75%) from 2024
Expenses
Up$391,290
Up $97,110 (+33%) from 2024
Net Income
Down$272,581
Down $2,083,417 (-88%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,385,429
- Liabilities
- $0
- Net assets
- $8,385,429
- Revenue
- $663,871
- Expenses
- $391,290
- Net income
- $272,581
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 16, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $2,560,234
Mission and Program Overview
Mission
The lutheran social services of south dakota foundation, inc. Is organized to express our heritage of christian faith and service through support of the programs and activities of lss of sd. The foundation actively seeks, receives, and manages gifts so the income from those gifts can provide a perpetual statement of the donor's faith and maintain a secure financial base to promote wholeness for all people served by the agency.
Generate funding for lutheran social services of south dakota.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,725,424 | $8,427,604 | ▲ $702,180 |
| Savings and Temporary Cash Investments | $168,714 | $-51,644 | ▼ $220,358 |
| Total Assets | $7,903,446 | $8,385,429 | ▲ $481,983 |
| Other Assets Total | $9,308 | $9,469 | ▲ $161 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,622,703 | $6,001,172 | ▲ $378,469 |
| Net Assets With Donor Restrictions | $2,280,743 | $2,384,257 | ▲ $103,514 |
| Total Net Assets Fund Balance | $7,903,446 | $8,385,429 | ▲ $481,983 |
| Total Liabilities and Net Assets / Fund Balance | $7,903,446 | $8,385,429 | ▲ $481,983 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $7,832,008 | $40,644 | ▲ $832,619 | $391,280 | $8,313,991 |
| 2023 | $5,085,414 | $2,387,100 | ▲ $653,664 | $294,170 | $7,832,008 |
| 2022 | $4,306,398 | $612,885 | ▲ $402,769 | $236,638 | $5,085,414 |
| 2021 | $4,795,305 | $303,412 | ▼ $585,391 | $206,928 | $4,306,398 |
| 2020 | $3,924,350 | $14,285 | ▲ $1,070,519 | $213,849 | $4,795,305 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Amy Witt | Chief Program Officer | FT | $128,802 | $128,802 |
| Nathan Beyer | VP Finance & Support Servi | - | $125,325 | $125,325 |
Board Members and Trustees
| Name | Title |
|---|---|
| Curt Hohman | Chair |
| Rebecca Kiesow-knudsen | President-CEO |
| Kathy Mchenry | Vice Chair & Secretary |
| Allan Johnson | Board Member |
| Elizabeth Duffy | Board Member |
| Erik Ustad | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,644
- Program Service Revenue
- $0
- Investment Income
- $623,227
- Other Revenue
- $0
- All Other Contributions
- $40,644
- Change in Net Assets
- $272,581
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $627,349
- Revenue Not Reported on Financial Statements
- $36,522
- Revenue Not Reported on Form 990
- $209,392
- Total Revenue per Audited Statements
- $836,741
- Total Revenue per Form 990
- $663,871
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $354,758 |
| Other Expenses | $36,532 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $354,758 | - | - | $354,758 |
| Fees for Service Investment Mgmnt Fees | - | $36,522 | - | $36,522 |
| All Other Expenses | - | $10 | - | $10 |
| Total Functional Expenses | $354,758 | $36,532 | $0 | $391,290 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $391,290 |
| Total Expenses per Form 990 | $391,290 |
| Other Expense Adjustments | $354,768 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lutheran Social Services of South Dakota | Sioux Falls, SD | 501(c)(3) | Funding for Lutheran Social Services of South Dakota | $354,758 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The members of the corporation (i.e. Foundation) are the members of the board of directors of lutheran social services of south dakota (lss). The board will have five directors. Not less than two nor more than three directors will be members of the lss governing board and will be classified as class a directors. The remaining directors will be classified as class b directors. Class a directors will be elected annually by the members of the corporation at their annual meeting. Class a directors will serve a one-year term which will expire december 31 and be eligible to service six consecutive terms. Class b directors will be elected annually by the members at their annual meeting. Class b directors will serve a three-year term which will expire december 31 of the third year and be eligible to serve two consecutive terms.”
Form 990, Part VI, Section A, Line 7A
“The lss foundation board will nominate individuals for class b directors for election to the lss foundation board. The members may also nominate individuals for election to the lss foundation's board of directors.”
Form 990, Part VI, Section A, Line 7B
“Amendment(s) to the articles of incorporation shall be effective upon receiving the approval of a majority of the members voting at the meeting. Amendment(s) to the by-laws become effective when accepted by a two-thirds majority vote by the members.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is provided to the governing body electronically at least one week prior to filing and is reviewed in detail by the members.”
Form 990, Part VI, Section B, Line 12C
“The organization monitors the completion of the annual conflict of interest request. In addition, each meeting begins with a request for disclosure of any conflicts of interest. All board members are covered by the conflict of interest policy. Determinations and review of conflicts are done at the board level. The person with a conflict is not allowed to vote.”
Form 990, Part VI, Section B, Line 15
“The president and vp of finance & support services are compensated by lutheran social services of south dakota. Lutheran social services of sd foundation pays no compensation to its officers.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial documents are available upon request. Financial summaries are published in the annual report.”
Filing and Contact Details
Filer
- Filer Name
- Lutheran Social Services of Sd
- EIN
- 46-0423090
- Phone
- 6054447508
- Address
- 705 EAST 41ST STREET 200, SIOUX FALLS, SD 57105-6048
Signing Officer
- Name
- Nathan Beyer
- Title
- VP, Finance & Support Services
- Phone
- 6054447508
- Signed
- 2026-02-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nathan Beyer
- Formed
- 1992
- Legal Domicile
- Sd
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Eide Bailly Llp
- Address
- 345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
- Preparer
- Laurie Hanson CPA
- Phone
- 6053391999
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The organization has adopted investment and spending policies for investment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Investment assets include those assets that the organization will designate for a specific purpose as board-designated funds and assets permanently endowed by the donor for a specific purpose. Under this policy, the assets are invested in a manner that seeks both preservation of capital and growth of capital on a real return basis. Asset allocation guidelines have been established for the assets based on liquidity needs and time horizon. The rebalancing of assets will occur annually, or as needed and will be reviewed by the board of directors. During the course of a complete market cycle, the total return objective shall be to achieve a return greater than capital market returns with a similarly weighted asset allocation. Actual returns in any given year may vary from this amount.”
PART X, LINE 2:
“The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Miscellaneous expense -10.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Related party grants 354,758. Miscellaneous expense 10.”
Raw XML AppendixShowing 400 of 535 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/MissionDesc | 0 | THE LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA FOUNDATION, INC. IS ORGANIZED TO EXPRESS OUR HERITAGE OF CHRISTIAN FAITH AND SERVICE THROUGH SUPPORT OF THE PROGRAMS AND ACTIVITIES OF LSS OF SD. THE FOUNDATION ACTIVELY SEEKS, RECEIVES, AND MANAGES GIFTS SO THE INCOME FROM THOSE GIFTS CAN PROVIDE A PERPETUAL STATEMENT OF THE DONOR'S FAITH AND MAINTAIN A SECURE FINANCIAL BASE TO PROMOTE WHOLENESS FOR ALL PEOPLE SERVED BY THE AGENCY. |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9308 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9469 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN BEYER |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 354758 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 354758 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.72180 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7832008 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 40644 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8313991 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 832619 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 391280 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5085414 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2387100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7832008 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 653664 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 294170 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4306398 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 612885 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5085414 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 402769 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 236638 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4795305 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 303412 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4306398 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -585391 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 206928 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3924350 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 14285 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4795305 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1070519 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 213849 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 391290 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 36522 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 36522 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 209402 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 354768 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -10 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.26460 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 209392 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 36522 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 627349 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR INVESTMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. INVESTMENT ASSETS INCLUDE THOSE ASSETS THAT THE ORGANIZATION WILL DESIGNATE FOR A SPECIFIC PURPOSE AS BOARD-DESIGNATED FUNDS AND ASSETS PERMANENTLY ENDOWED BY THE DONOR FOR A SPECIFIC PURPOSE. UNDER THIS POLICY, THE ASSETS ARE INVESTED IN A MANNER THAT SEEKS BOTH PRESERVATION OF CAPITAL AND GROWTH OF CAPITAL ON A REAL RETURN BASIS. ASSET ALLOCATION GUIDELINES HAVE BEEN ESTABLISHED FOR THE ASSETS BASED ON LIQUIDITY NEEDS AND TIME HORIZON. THE REBALANCING OF ASSETS WILL OCCUR ANNUALLY, OR AS NEEDED AND WILL BE REVIEWED BY THE BOARD OF DIRECTORS. DURING THE COURSE OF A COMPLETE MARKET CYCLE, THE TOTAL RETURN OBJECTIVE SHALL BE TO ACHIEVE A RETURN GREATER THAN CAPITAL MARKET RETURNS WITH A SIMILARLY WEIGHTED ASSET ALLOCATION. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS EXPENSE -10. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RELATED PARTY GRANTS 354,758. MISCELLANEOUS EXPENSE 10. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.01360 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 391290 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 663871 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 836741 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 354758 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDING FOR LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 460224731 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 705 EAST 41 ST STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 571056048 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION DONATES FUNDS TO ITS RELATED ORGANIZATION, LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA. THE EXECUTIVE LEADERSHIP DIRECTS THE FUNDS, AND ENSURES THAT THEY ARE USED ACCORDING TO THE INTENT OF THE FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 140113 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 4262 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 20068 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | REBECCA KIESOW-KNUDSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT-CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 164443 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION RELIED ON THE RELATED ORGANIZATION, LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA, FOR DETERMINING THE COMPENSATION FOR THE PRESIDENT/CEO USING THE METHODS DESCRIBED IN PART I, LINE 3. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE CORPORATION (I.E. FOUNDATION) ARE THE MEMBERS OF THE BOARD OF DIRECTORS OF LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA (LSS). THE BOARD WILL HAVE FIVE DIRECTORS. NOT LESS THAN TWO NOR MORE THAN THREE DIRECTORS WILL BE MEMBERS OF THE LSS GOVERNING BOARD AND WILL BE CLASSIFIED AS CLASS A DIRECTORS. THE REMAINING DIRECTORS WILL BE CLASSIFIED AS CLASS B DIRECTORS. CLASS A DIRECTORS WILL BE ELECTED ANNUALLY BY THE MEMBERS OF THE CORPORATION AT THEIR ANNUAL MEETING. CLASS A DIRECTORS WILL SERVE A ONE-YEAR TERM WHICH WILL EXPIRE DECEMBER 31 AND BE ELIGIBLE TO SERVICE SIX CONSECUTIVE TERMS. CLASS B DIRECTORS WILL BE ELECTED ANNUALLY BY THE MEMBERS AT THEIR ANNUAL MEETING. CLASS B DIRECTORS WILL SERVE A THREE-YEAR TERM WHICH WILL EXPIRE DECEMBER 31 OF THE THIRD YEAR AND BE ELIGIBLE TO SERVE TWO CONSECUTIVE TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LSS FOUNDATION BOARD WILL NOMINATE INDIVIDUALS FOR CLASS B DIRECTORS FOR ELECTION TO THE LSS FOUNDATION BOARD. THE MEMBERS MAY ALSO NOMINATE INDIVIDUALS FOR ELECTION TO THE LSS FOUNDATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMENDMENT(S) TO THE ARTICLES OF INCORPORATION SHALL BE EFFECTIVE UPON RECEIVING THE APPROVAL OF A MAJORITY OF THE MEMBERS VOTING AT THE MEETING. AMENDMENT(S) TO THE BY-LAWS BECOME EFFECTIVE WHEN ACCEPTED BY A TWO-THIRDS MAJORITY VOTE BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY ELECTRONICALLY AT LEAST ONE WEEK PRIOR TO FILING AND IS REVIEWED IN DETAIL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MONITORS THE COMPLETION OF THE ANNUAL CONFLICT OF INTEREST REQUEST. IN ADDITION, EACH MEETING BEGINS WITH A REQUEST FOR DISCLOSURE OF ANY CONFLICTS OF INTEREST. ALL BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. DETERMINATIONS AND REVIEW OF CONFLICTS ARE DONE AT THE BOARD LEVEL. THE PERSON WITH A CONFLICT IS NOT ALLOWED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PRESIDENT AND VP OF FINANCE & SUPPORT SERVICES ARE COMPENSATED BY LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA. LUTHERAN SOCIAL SERVICES OF SD FOUNDATION PAYS NO COMPENSATION TO ITS OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL SUMMARIES ARE PUBLISHED IN THE ANNUAL REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LUTHERAN HOUSING CORP NORTHPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | LUTHERAN HOUSING CORP PRAIRIE LAKE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | LUTHERAN HOUSING CORP WAGNER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | LUTHERAN HOUSING CORPORATION GATEWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 460224731 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 931212382 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 261880559 |
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