Civic Intelligence

Lutheran Community Services Inc.

990 • Fiscal year 2020 • EIN 51-0102403

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.LCSDE.ORG
2809 Baynard BlvdWilmington, DE 19802

(302) 654-8886

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,960

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,494,693

Up $223,021 (+9.8%) from 2019

Net Assets

Up

$2,079,501

Up $331,000 (+19%) from 2019

Liabilities

Down

$415,192

Down $107,979 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$1,633,965

Up $44,351 (+2.8%) from 2019

Expenses

Down

$1,305,671

Down $366,411 (-22%) from 2019

Net Income

Up

$328,294

Up $410,762 (+498%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $605,782Liabilities 2010: $44,831Net Assets 2010: $560,9512010Assets 2011: $629,722Liabilities 2011: $22,394Net Assets 2011: $607,3282011Assets 2012: $459,923Liabilities 2012: $13,591Net Assets 2012: $446,3322012Assets 2013: $996,091Liabilities 2013: $553,823Net Assets 2013: $442,2682013Assets 2014: $2,735,222Liabilities 2014: $975,208Net Assets 2014: $1,760,0142014Assets 2015: $2,769,891Liabilities 2015: $990,853Net Assets 2015: $1,779,0382015Assets 2016: $2,567,767Liabilities 2016: $561,843Net Assets 2016: $2,005,9242016Assets 2017: $2,472,235Liabilities 2017: $552,233Net Assets 2017: $1,920,0022017Assets 2018: $2,329,917Liabilities 2018: $501,713Net Assets 2018: $1,828,2042018Assets 2019: $2,271,672Liabilities 2019: $523,171Net Assets 2019: $1,748,5012019Assets 2020: $2,494,693Liabilities 2020: $415,192Net Assets 2020: $2,079,5012020Assets 2021: $2,570,593Liabilities 2021: $321,740Net Assets 2021: $2,248,8532021Assets 2022: $2,800,318Liabilities 2022: $320,281Net Assets 2022: $2,480,0372022Assets 2023: $3,253,096Liabilities 2023: $263,921Net Assets 2023: $2,989,1752023Assets 2024: $4,466,990Liabilities 2024: $401,654Net Assets 2024: $4,065,3362024

Highlighted filing

2020

Assets$2,494,693
Liabilities$415,192
Net Assets$2,079,501
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,694,0042010Expenses 2011: $1,313,5192011Expenses 2012: $1,436,4062012Revenue 2013: $1,444,092Expenses 2013: $1,463,959Net Income 2013: -$19,8672013Revenue 2014: $2,791,943Expenses 2014: $1,481,899Net Income 2014: $1,310,0442014Revenue 2015: $1,401,904Expenses 2015: $1,399,019Net Income 2015: $2,8852015Revenue 2016: $1,652,541Expenses 2016: $1,426,045Net Income 2016: $226,4962016Revenue 2017: $1,436,195Expenses 2017: $1,528,192Net Income 2017: -$91,9972017Revenue 2018: $1,413,372Expenses 2018: $1,503,577Net Income 2018: -$90,2052018Revenue 2019: $1,589,614Expenses 2019: $1,672,082Net Income 2019: -$82,4682019Revenue 2020: $1,633,965Expenses 2020: $1,305,671Net Income 2020: $328,2942020Revenue 2021: $1,447,598Expenses 2021: $1,280,897Net Income 2021: $166,7012021Revenue 2022: $1,654,839Expenses 2022: $1,419,910Net Income 2022: $234,9292022Revenue 2023: $2,224,219Expenses 2023: $1,717,647Net Income 2023: $506,5722023Revenue 2024: $3,010,394Expenses 2024: $1,935,990Net Income 2024: $1,074,4042024

Highlighted filing

2020

Revenue$1,633,965
Expenses$1,305,671
Net Income$328,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,636,301
Mission and Program Overview

Mission

Social services agency helping low income seniors, individuals and families in need, by providing food security and homlessness prevention services, and other programming to meet basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,895,070$1,865,204▼ $29,866
Cash and Non-Interest-Bearing Accounts$88,883$361,333▲ $272,450
Pledges and Grants Receivable$173,623$131,436▼ $42,187
Inventories for Sale or Use$30,806$66,879▲ $36,073
Investments in Publicly Traded Securities$19,988$22,257▲ $2,269
Prepaid Expenses and Deferred Charges$4,119$3,963▼ $156
Total Assets$2,271,672$2,494,693▲ $223,021
Other Assets Total$59,183$43,621▼ $15,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,020$324,517▼ $19,503
Accounts Payable and Accrued Expenses$176,806$88,118▼ $88,688
Other Liabilities$2,345$2,557▲ $212
Total Liabilities$523,171$415,192▼ $107,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,539,537$1,958,724▲ $419,187
Net Assets With Donor Restrictions$208,964$120,777▼ $88,187
Total Net Assets Fund Balance$1,748,501$2,079,501▲ $331,000
Total Liabilities and Net Assets / Fund Balance$2,271,672$2,494,693▲ $223,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,777,593$307,403$2,084,996
Other Land Buildings$55,611$81,940$137,551
Equipment$32,000$3,850$35,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$19,988-▲ $2,610-$22,257
2019$17,146-▲ $3,136-$19,988
2018$18,689-▼ $1,280-$17,146
2017$16,387-▲ $2,424-$18,689
2016$15,740-▲ $763-$16,387
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob GurneeExecutive DiFT$87,400$560$87,960

Board Members and Trustees

NameTitle
Rev Emily GibsonPresident
Chris TaiBoard Truste
David LyonsBoard Truste
Denise GrayBoard Truste
Jody BacherBoard Truste
John ShoneBoard Truste
Kevin LoneyBoard Truste
Tracy Lea-dorseyBoard Truste
Linda UlmanisSecretary
John HartnettTreasurer
Barbara KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$119,789
All Other Contributions
$1,004,692
Change in Net Assets
$328,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,633,965
Revenue Not Reported on Form 990
$5,042
Total Revenue per Audited Statements
$1,639,007
Total Revenue per Form 990
$1,633,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,344
Salaries, Compensation, and Employee Benefits$397,327
Total Fundraising Expense$61,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,937$16,308$23,978$239,223
All Other Expenses$85,773$6,369$12,731$104,873
Current Officers, Directors, Trustees, and Key Employees$72,717$5,943$8,740$87,400
Depreciation Depletion$59,180$6,574-$65,754
Other Expenses$50,329--$50,329
Other Employee Benefits$37,415$2,778$5,555$45,748
Occupancy$30,580$2,270$4,540$37,390
Payroll Taxes$20,410$1,515$3,031$24,956
Insurance$14,178$1,052$2,105$17,335
Interest$12,240$1,361-$13,601
Conferences and Meetings$1,820$135$270$2,225
Advertising$862$64$127$1,053
Total Functional Expenses$1,200,225$44,369$61,077$1,305,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,308,007
Expenses per Audited Statements$1,305,671
Total Expenses per Form 990$1,305,671
Expenses Not Reported on Form 990$2,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,979
Fundraising Direct Expenses$2,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$64,429$64,429$2,336$62,093
Annual Golf Eve$36,550$36,550-$36,550
Total Events$100,979$100,979$2,336$98,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$2,557
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's executive director reviews the 990 for any errors or irregularites. If none are noted, the draft form 990 is forwarded onto the appropriate board members, including the treasurer, and president for their review. These board members report their findings (if any) to the rest of the board, who then approve it's filing.”

Form 990, Page 6, Part VI, Line 12C

“All matters relating to a possible failure to the conflicts of interest policy, are dealt with discretion and confidence. Any question of whether an employee or board member has failed to comply with the standards of the policy, will be determined by the lutheran community services board. The agency board also determines the appropriate corrective action for said employee or board member that fail to comply.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's review is evaluated by the personnel committee and includes, but is not limited to, direct input from the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee reviews the salaries of each employee at least once annually. The board of trustees determines the budget for salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy,and financial statements available to the public, upon request to the executive director or president. Form 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Lutheran Community Services Inc
EIN
51-0102403
Phone
3026548886
Address
2809 BAYNARD BLVD, WILMINGTON, DE 19802

Signing Officer

Name
Rob Gurnee
Title
Executive Director
Phone
3026548886
Signed
2021-10-29

Organization Details

Principal Officer
Rob Gurnee
Formed
1959
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
400

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Information on issues related to hunger, housing and services for low income individuals.”

Form 990, Part XI, Line 9

“Special events 2,336 special events -2,336”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are used to further support the mission of helping others in need through services that focus on helping low-income people, older persons, and families in crisis in the delaware community.”

Schedule D, Page 3, Part X

“Lutheran community services, inc. Has been granted exemption from federal income tax under section 501(c)(3) of the internal revenue code. Furthermore, the organization has been determined not to be a private foundation within the meaning of section 509(a) of the code because it is an organization described in section 509(a)(1) and 170 (b)(1)(a)(vi). Although the organization is not subject to federal and state income taxes, the organization was required to adopt asc 740, "accounting for income taxes,", which applies to all entities including those that are tax exempt under code section 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 31, 2017, 2018, and 2019 tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties as of december 31, 2020 and 2019.”

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS 2,336”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS 2,336”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02336
IRS990/FundraisingGrossIncomeAmt0100979
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0499931
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01636301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01052
IRS990/InsuranceGrp/ProgramServicesAmt014178
IRS990/InsuranceGrp/TotalAmt017335
IRS990/InterestGrp/ManagementAndGeneralAmt01361
IRS990/InterestGrp/ProgramServicesAmt012240
IRS990/InterestGrp/TotalAmt013601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066879
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt019988
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01895070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01865204
IRS990/LandBldgEquipCostOrOtherBssAmt02258397
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICES AGENCY HELPING LOW INCOME SENIORS, INDIVIDUALS AND FAMILIES IN NEED, BY PROVIDING FOOD SECURITY AND HOMLESSNESS PREVENTION SERVICES, AND OTHER PROGRAMMING TO MEET BASIC NEEDS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324517
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IRS990/NetUnrlzdGainsLossesInvstAmt02706
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01958724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04540
IRS990/OccupancyGrp/ManagementAndGeneralAmt02270
IRS990/OccupancyGrp/ProgramServicesAmt030580
IRS990/OccupancyGrp/TotalAmt037390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059183
IRS990/OtherAssetsTotalGrp/EOYAmt043621
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045748
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE/VOUCHER
IRS990/OtherExpensesGrp/Desc1HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FOOD IN-KIND
IRS990/OtherExpensesGrp/Desc3FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0347585
IRS990/OtherExpensesGrp/ProgramServicesAmt1184336
IRS990/OtherExpensesGrp/ProgramServicesAmt283863
IRS990/OtherExpensesGrp/ProgramServicesAmt350329
IRS990/OtherExpensesGrp/TotalAmt0347585
IRS990/OtherExpensesGrp/TotalAmt1184336
IRS990/OtherExpensesGrp/TotalAmt283863
IRS990/OtherExpensesGrp/TotalAmt350329
IRS990/OtherLiabilitiesGrp/BOYAmt02345
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021146
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IRS990/OtherRevenueTotalAmt021146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239223
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01515
IRS990/PayrollTaxesGrp/ProgramServicesAmt020410
IRS990/PayrollTaxesGrp/TotalAmt024956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03963
IRS990/PrincipalOfficerNm0ROB GURNEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESS PREVENTION IN THE FORM OF SECURITY DEPOSITS, RENT, MORTGAGE OR UTILITY PAYMENTS ALONG WITH FINANCIAL LITERACY TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0427219
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE CLOTHING, SMOKING CESSATION ASSISTANCE AND MINOR HOME REPAIRS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0462526
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION ON ISSUES RELATED TO HUNGER, HOUSING AND SERVICES FOR LOW INCOME INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01498542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01256328
IRS990/PYOtherRevenueAmt091072
IRS990/PYRevenuesLessExpensesAmt0-82468
IRS990/PYSalariesCompEmpBnftPaidAmt0415754
IRS990/PYTotalExpensesAmt01672082
IRS990/PYTotalRevenueAmt01589614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0328294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 17,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01514176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01498542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01327362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01374243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01575642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07289965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86210
IRS990ScheduleA/PublicSupportPY170Pct00.93710
IRS990ScheduleA/PublicSupportTotal170Amt06299237
IRS990ScheduleA/SubstantialContributorsTotAmt0990728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01514176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01498542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01327362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01374243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01575642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07289965
IRS990ScheduleA/TotalSupportAmt07307056
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01777593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02084996
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0341
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019988
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0763
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035850
IRS990ScheduleD/ExpensesNotReportedAmt02336
IRS990ScheduleD/ExpensesSubtotalAmt01305671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02706
IRS990ScheduleD/OtherExpensesIncludedAmt02336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt02336
IRS990ScheduleD/RevenueNotReportedAmt05042
IRS990ScheduleD/RevenueSubtotalAmt01633965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO FURTHER SUPPORT THE MISSION OF HELPING OTHERS IN NEED THROUGH SERVICES THAT FOCUS ON HELPING LOW-INCOME PEOPLE, OLDER PERSONS, AND FAMILIES IN CRISIS IN THE DELAWARE COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LUTHERAN COMMUNITY SERVICES, INC. HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHERMORE, THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND 170 (B)(1)(A)(VI). ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ORGANIZATION WAS REQUIRED TO ADOPT ASC 740, "ACCOUNTING FOR INCOME TAXES,", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER CODE SECTION 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE DECEMBER 31, 2017, 2018, AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 2,336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS 2,336
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865204
IRS990ScheduleD/TotalExpensesPerForm990Amt01305671
IRS990ScheduleD/TotalLiabilityAmt02557
IRS990ScheduleD/TotalRevenuePerForm990Amt01633965

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,494,693
Liabilities
$415,192
Net assets
$2,079,501
Revenue
$1,633,965
Expenses
$1,305,671
Net income
$328,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.07$3.01$1.94$1.07
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.26$2.99$2.22$1.72$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.32$2.48$1.65$1.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.32$2.25$1.45$1.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.42$2.08$1.63$1.31$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.52$1.75$1.59$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.50$1.83$1.41$1.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.55$1.92$1.44$1.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$1.65$1.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.99$1.78$1.40$1.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.98$1.76$2.79$1.48$1.31
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.55$0.44$1.44$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.56$1.69
Peer Organizations

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