Civic Intelligence

Inspiritus Inc.

990 • Fiscal year 2014 • EIN 58-1535692

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

100 Edgewood AvenueSuite 180030303

(404) 875-0201

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$174,570

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,629,483

Up $148,983 (+6.0%) from 2013

Net Assets

Up

$1,799,054

Up $106,928 (+6.3%) from 2013

Liabilities

Up

$830,429

Up $42,055 (+5.3%) from 2013

Revenue

Up

$13,156,254

Up $438,222 (+3.4%) from 2013

Expenses

Up

$12,991,770

Up $703,701 (+5.7%) from 2013

Net Income

Down

$164,484

Down $265,479 (-62%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,679,270Liabilities 2011: $919,293Net Assets 2011: $759,9772011Assets 2012: $1,882,164Liabilities 2012: $663,059Net Assets 2012: $1,219,1052012Assets 2013: $2,480,500Liabilities 2013: $788,374Net Assets 2013: $1,692,1262013Assets 2014: $2,629,483Liabilities 2014: $830,429Net Assets 2014: $1,799,0542014Assets 2015: $2,454,175Liabilities 2015: $852,795Net Assets 2015: $1,601,3802015Assets 2016: $2,046,836Liabilities 2016: $536,354Net Assets 2016: $1,510,4822016Assets 2017: $2,127,015Liabilities 2017: $674,075Net Assets 2017: $1,452,9402017Assets 2018: $2,529,813Liabilities 2018: $1,182,633Net Assets 2018: $1,347,1802018Assets 2019: $2,394,564Liabilities 2019: $1,318,796Net Assets 2019: $1,075,7682019Assets 2020: $2,474,281Liabilities 2020: $588,866Net Assets 2020: $1,885,4152020Assets 2021: $2,318,190Liabilities 2021: $457,576Net Assets 2021: $1,860,6142021Assets 2022: $4,563,820Liabilities 2022: $991,319Net Assets 2022: $3,572,5012022Assets 2023: $6,964,517Liabilities 2023: $2,807,603Net Assets 2023: $4,156,9142023Assets 2024: $7,868,611Liabilities 2024: $3,234,788Net Assets 2024: $4,633,8232024

Highlighted filing

2014

Assets$2,629,483
Liabilities$830,429
Net Assets$1,799,054

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,364,406Expenses 2011: $11,245,152Net Income 2011: $119,2542011Revenue 2012: $11,902,449Expenses 2012: $11,443,321Net Income 2012: $459,1282012Revenue 2013: $12,718,032Expenses 2013: $12,288,069Net Income 2013: $429,9632013Revenue 2014: $13,156,254Expenses 2014: $12,991,770Net Income 2014: $164,4842014Revenue 2015: $13,222,708Expenses 2015: $13,407,299Net Income 2015: -$184,5912015Revenue 2016: $13,835,668Expenses 2016: $13,759,901Net Income 2016: $75,7672016Revenue 2017: $12,994,908Expenses 2017: $13,076,243Net Income 2017: -$81,3352017Revenue 2018: $12,210,269Expenses 2018: $12,327,204Net Income 2018: -$116,9352018Revenue 2019: $12,066,958Expenses 2019: $12,491,444Net Income 2019: -$424,4862019Revenue 2020: $11,340,932Expenses 2020: $10,525,250Net Income 2020: $815,6822020Revenue 2021: $12,476,716Expenses 2021: $12,589,908Net Income 2021: -$113,1922021Revenue 2022: $17,981,504Expenses 2022: $16,133,705Net Income 2022: $1,847,7992022Revenue 2023: $22,861,084Expenses 2023: $22,270,864Net Income 2023: $590,2202023Revenue 2024: $35,560,798Expenses 2024: $35,131,107Net Income 2024: $429,6912024

Highlighted filing

2014

Revenue$13,156,254
Expenses$12,991,770
Net Income$164,484
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$13,210,628
Mission and Program Overview

Mission

INSPIRITUS GUIDES INDIVIDUALS AND FAMILIES ON A PATH FROM SURVIVING TO THRIVING. WE EMPOWER THOSE WHOSE LIVES HAVE BEEN DISRUPTED TO DISCOVER THEIR STRENGTHS AND RESILIENCE, ACCOMPANYING THEM AS THEY GROW INTO VIBRANT CONTRIBUTORS TO THEIR COMMUNITY. OUR VISION IS: TRANSFORMED COMMUNITIES WHERE ALL, REGARDLESS (See continuation on Sch O)

Lutheran services of georgia provides program services that enhance the stability, health, wellness, and safety of individuals and families in georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,035,484$1,243,358▲ $207,874
Cash and Non-Interest-Bearing Accounts$690,368$727,462▲ $37,094
Land, Buildings, and Equipment, Net$315,946$209,226▼ $106,720
Investments in Publicly Traded Securities$159,983$172,550▲ $12,567
Prepaid Expenses and Deferred Charges$22,835$22,835→ $0
Receivables From Officers Etc$18,146$0▼ $18,146
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,480,500$2,629,483▲ $148,983
Other Assets Total$237,738$254,052▲ $16,314
Liabilities
Accounts Payable and Accrued Expenses$330,481$354,335▲ $23,854
Deferred Revenue$307,753$345,891▲ $38,138
Unsecured Notes Loans Payable$150,140$130,203▼ $19,937
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$788,374$830,429▲ $42,055
Net Assets / Fund Balance
Unrestricted Net Assets$1,333,796$1,360,680▲ $26,884
Temporarily Rstr Net Assets$319,702$399,746▲ $80,044
Permanently Rstr Net Assets$38,628$38,628→ $0
Total Net Assets Fund Balance$1,692,126$1,799,054▲ $106,928
Total Liabilities and Net Assets / Fund Balance$2,480,500$2,629,483▲ $148,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,477$329,327$370,804
Buildings$163,800$80,301$244,101
Other Land Buildings$749$42,062$42,811
Land$3,200-$0
Other Assets Org$249,684--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$358,330$102,251▲ $14,809$37,017$438,373
2012$298,980$191,683▲ $31,799$164,132$358,330
2011$329,495$198,934▼ $12,633$216,816$298,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Floyd BlairPresident & CEOFT$117,133$57,626$174,759
Kevin MahaneyVP of FinanceFT$91,996$17,085$109,081
Gary JohnstoneCOOFT$86,887$14,826$101,713
Lorraine DoroughVP of Agency AdvancementFT$82,594$8,705$91,299

Board Members and Trustees

NameTitle
David HardyBoard of Directors Chair
Charles BridgersBoard of Directors Vice Chair
Keira Ellis CamilloBoard of Director Member
Michelle AngaletBoard of Directors Assistant
David BrightonBoard of Directors Member
Don LarsenBoard of Directors Member
Greg BickhartBoard of Directors Member
Karen WilliamsBoard of Directors Member
Paul LittmannBoard of Directors Member
Sandra GustavsonBoard of Directors Member
Thomas CondonBoard of Directors Member
Wesley CrenshawBoard of Directors Member
Beverly Brown ShawBoard of Directors Secretary
Kelly GoldsmithBoard of Directors Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,044,798
Program Service Revenue
$108,605
Investment Income
$1,671
Other Revenue
$1,180
All Other Contributions
$687,488
Change in Net Assets
$164,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$383,895Fair Market Value (FMV)
Total Noncash Contributions$383,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,156,254
Revenue Not Reported on Form 990
$79,365
Total Revenue per Audited Statements
$13,235,619
Total Revenue per Form 990
$13,156,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,740,264
Grants and Similar Amounts Paid$5,708,343
Other Expenses$1,543,163
Total Fundraising Expense$334,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,708,343--$5,708,343
Other Salaries and Wages$3,596,973$704,949$161,321$4,463,243
Current Officers, Directors, Trustees, and Key Employees-$418,699$83,317$502,016
Occupancy$321,558$161,978$11,873$495,409
Payroll Taxes$300,134$80,606$20,720$401,460
Other Employee Benefits$318,295$12,140$7,155$337,590
Office Expenses$166,559$100,774$17,056$284,389
Travel$226,569$32,720$6,922$266,211
Fees for Services Accounting$43,080$19,184$2,158$64,422
Insurance$30,605$5,679$2,257$38,541
Pension Plan Contributions$26,643$9,312-$35,955
Depreciation Depletion$20,166$12,492$1,148$33,806
Advertising$16,936$3,523$7,245$27,704
All Other Expenses$9,122$2,347$1,215$12,684
Interest-$9,654-$9,654
Other Expenses$37,035$5,233$1,377$5,233
Fees for Services Legal$4,995--$4,995
Total Functional Expenses$11,010,870$1,646,774$334,126$12,991,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,128,691
Expenses per Audited Statements$12,991,770
Total Expenses per Form 990$12,991,770
Expenses Not Reported on Form 990$136,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,554
Fundraising Direct Expenses$54,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,466---
Event 2$38,696$24,431$14,322$10,109
Total Events$126,642$55,554$54,374$1,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$18,146$0▼ $18,146
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B Policies, Line 11B

The finance and executive committees of the board of directors reviewed the form 990 and schedules and approved all documents, by the authority vested in the committees. A copy of the form 990 was provided to all members of the board of directors.

Part VI, Section B Policies, Line 12C

The nature of lsgs business requires that all employees safeguard the integrity of lsg. Accordingly, employees should avoid situations presenting actual or potential conflicts of interest. A conflict of interest is broadly defined to include any situation in which employees are engaged in two or more incompatible activities. A conflict of interest includes involvement in outside interests that may conflict with employees duties at lsg or adversely affect job performance. Conflicts of interest can result from a variety of circumstances, including the use of employees association with lsg for private advantage; dealings with clients or suppliers; outside business activities and acceptance of gifts or preferential treatment. Since the appearance of conflicts of interest can be as detrimental to lsg as a conflict itself, agency policy also applies to apparent conflict of interest such as the use of a relative to perform services for lsg without managements prior approval. When a conflict of interest exists or is suspected, employees have a responsibility to disclose information that otherwise might be considered private or personal, such as information concerning financial transactions or a spouse or relatives employment, to ensure compliance with lsgs rules, guidelines, standards, and policies. Employees engaging in activities that are considered to be a conflict of interest or give the appearance of a conflict of interest may be subject to disciplinary action up to and including dismissal.

Part VI, Section B Policies, Line 15A

The performance of the ceo is reviewed annually by the executive committee of the board of directors. This committee, composed of independent board members, arrives at an annual compensation adjustment after completion of the annual review, and following a review of an annual survey of the compensation of ceos in similar positions published by the lutheran services in america. The decision is documented in meeting minutes and communicated to the full board.

Part VI, Section C Disclosure, Line 19

Lsgs audit report, annual report, and form 990 are provided to guidestar to be posted on their website. These documents are also available to the public upon written request.

Filing and Contact Details

Filer

EIN
58-1535692
In Care Of
% KEVIN MAHANEY
Phone
4048750201

Signing Officer

Name
Kevin Mahaney
Title
VP of Finance
Phone
6786869608
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
179
Volunteers
1,600

Preparer

Preparer
Marc Azar
Phone
6786869608
Supplemental Narrative

Additional Explanations

Part III, Line 4D DOMESTIC AND HERITAGE ADOPTION (CODE:624110)

ADOPTION SERVICES PROVIDE ACCESS TO STABLE AND COMPASSIONATE FAMILIES FOR CHILDREN WHO HAVE NOT EXPERIENCED SECURITY AND STABILITY IN THEIR LIVES. TWO TYPES OF SERVICES ARE PROVIDED: DOMESTIC ADOPTION OF CHILDREN (ESPECIALLY THOSE WITH SPECIAL NEEDS) AND COOPERATIVE DOMESTIC INFANT ADOPTION. LSG HAS A GRANT FROM THE DAVE THOMAS FOUNDATION FOR ADOPTION TO FIND HOMES FOR THE FOSTER CARE SYSTEMS LONGEST-WAITING CHILDREN, INCLUDING OLDER CHILDREN, SIBLING GROUPS, AND THOSE WITH BEHAVIORAL, EMOTIONAL, AND MEDICAL NEEDS. From October 2013 through September 2014, 9 children were places with adoptive families.

Part III, Line 4D FAMILY INTERVENTION SERVICES(CODE 624100)

Family intervention service (fis) offers an array of services and programs to families and children focused on strengthening family relationships and maintaining or building strong, healthy family units. Fis, offered in atlanta, rome, and savannah, includes the triple p parenting program, safecare training for parents with children ages five and under, family reunification services, family visitations centers, comprehensive child and family assessments, substance abuse assessments, domestic violence assessments, family and individual therapy, homestead, and parent aid services. Fis provides services to families referred from the dekalb county drug court through a grant administered by georgia state university. From october 2013 through september 2014, 142 families, 259 parents, and 266 children received assistance needed to develop and maintain healthy family relationships through one or more of the fis services.

Part III, Line 4D BEHAVIORAL HEALTH SERVICES (CODE: 624100)

Behavioral health services (bhs) provide assessments, counseling, nursing, and psychiatric services related to issues such as depression, bipolar disorders, post-traumatic stress syndrome, sexual or physical abuse, substance abuse, and attention deficit disorder. Bhs utilizes a variety of outpatient counseling services to treat clients with the ultimate goal of promoting independence and sustained health. Treatment can be for the individual, group or family unit when appropriate. Bhs served 21 clients performing more than 201 counseling sessions.

Part III, Line 4D COMMUNITY SERVICES (CODE 624100)

LSG works cooperatively with Lutheran congregations and other social ministry organizations in fulfillment of its mission. Areas of focus in 2013 included supporting efforts to provide pastors with information and resources for suicide prevention and continued exploration of services for seniors.

Part XI, Line 9

$ 14,809 Change in value of residual trust (82,547) Impairment Loss $ (67,738) Total Part IX, Line 9

Financial Statement Notes

Schedule D, Part V

The purpose of the endowment funds currently in permanent and temporarily restricted net assets are funds designated to be used in perpetuity and restricts the expenditure of only funds generated through its investments.

Tax Exempt Status

The Organization is exempt from federal income tax under the provision of section 501(c)(3) of the Internal Revenue Code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended September 30, 2014 and 2013, the Organization did not have any unrelated business income, and accordingly, no unrelated business income tax. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to tax examinations by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for tax years ending before September 30, 2011.

Schedule D, Part XI, Line 2D

$ 14,809 change in value of residual trust 54,374 expenses for fundraising activities net with 990 revenue ----------- $ 69,183

Schedule D, Part XII, Line 2D

$ 82,547 impairment loss 54,374 expenses for fundraising activities net with 990 revenue ----------- $136,921

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IRS990/Desc0LUTHERAN SERVICES OF GEORGIA "FACES" PROGRAM (FACILITATING ADVOCACY, CARE, EDUCATION, AND SHELTER) HELPS YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES FIND HOST HOMES AND ENVIRONMENTS IN WHICH THEY CAN THRIVE AND OBTAIN THE SUPPORT THEY NEED TO SUCCESSFULLY LIVE IN THE COMMUNITY. REFERRALS FOR THE PROGRAM COME FROM PLANNING LIST ADMINISTRATORS, SUPPORT COORDINATION AGENCIES, REGIONAL OFFICE STAFF, AND FAMILY MEMBERS. FACES ENSURES THAT COMMUNITY RESIDENTIAL ALTERNATIVE SERVICES, DAY SERVICES, AND ASSISTANCE IN UNDERSTANDING AND USING MEDICAID WAIVERS ARE AVAILABLE FOR PARTICIPANTS, AS WELL AS VOLUNTEER AND EMPLOYMENT OPPORTUNITIES. FROM OCTOBER 2013 THROUGH SEPTEMBER 2014, 89 PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES WERE PLACED IN 88 HOST HOMES, SERVED BY 127 SUPPORT COMPANIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8DON LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL LITTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10BEVERLY BROWN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BRIGHTON
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IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN MAHANEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF AGENCY ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0LUTHERAN SERVICES OF GEORGIA PROVIDES PROGRAM SERVICES THAT ENHANCE THE STABILITY, HEALTH, WELLNESS, AND SAFETY OF INDIVIDUALS AND FAMILIES IN GEORGIA. WE OFFER A COMPREHENSIVE PLATFORM OF SOCIAL SERVICE PROGRAMS, INCLUDING REFUGEE RESETTLEMENT, EMPLOYMENT AND SOCIAL ADJUSTMENT; IMMIGRATION; ADOPTION; SPECIALIZED FOSTER CARE; SERVICES FOR YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES; FAMILY INTERVENTION SERVICES; AND BEHAVIORAL HEALTH.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318295
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt07903
IRS990/OtherExpensesGrp/FundraisingAmt12459
IRS990/OtherExpensesGrp/FundraisingAmt21377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35233
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IRS990/OtherExpensesGrp/ProgramServicesAmt185510
IRS990/OtherExpensesGrp/ProgramServicesAmt237035
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IRS990/OtherExpensesGrp/TotalAmt1106755
IRS990/OtherExpensesGrp/TotalAmt258390
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026643
IRS990/PensionPlanContributionsGrp/TotalAmt035955
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108605
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0624110
IRS990/ProgSrvcAccomActy2Grp/Desc0LSG IS ONE OF THE LARGEST NONPROFIT PROVIDERS OF SPECIALIZED FOSTER CARE SERVICES IN GEORGIA. LSG'S SPECIALIZED FOSTER CARE PROGRAM ASSISTS DEPARTMENT OF FAMILY AND CHILDREN SERVICES IN PLACING CHILDREN AT RISK AND WITH SPECIAL NEEDS INTO QUALITY FOSTER CARE HOMES. FROM OCTOBER 2013 THROUGH SEPTEMBER 2014, 188 CHILDREN WERE PLACED WITH FOSTER PARENTS. ON AVERAGE LSG SERVED 120 CHILDREN EACH MONTH. FOSTER FAMILIES RECEIVE FULL SUPPORT FROM LSG'S TEAM, INCLUDING CASE MANAGEMENT, RESPITE, AND ONGOING TRAINING. LSG HAS A PROVEN TRACK RECORD OF ACCOMPLISHMENT, PROVIDING HIGH QUALITY SERVICES TO FOSTER CHILDREN AND FAMILIES. LSG WORKS IN COLLABORATION WITH THE DEPARTMENT OF FAMILY AND CHILDREN SERVICES TO ENSURE THAT THE SAFETY, WELL-BEING, AND PERMANENCY GOALS FOR CHILDREN ARE MET, INCLUDING REUNIFICATION WITH BIRTH FAMILIES OR ADOPTION AS APPROPRIATE. 188 CHILDREN IN FOSTER CARE WERE SERVED BY 103 FOSTER FAMILES FROM OCTOBER 2013 THROUGH SEPTEMBER 2014 THROUGH OUT THE STATE OF GEORGIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03293424
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02049346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0624200
IRS990/ProgSrvcAccomActy3Grp/Desc0LSG'S REFUGEE AND IMMIGRATIONS SERVICES RESETTLED 608 MEN, WOMEN AND CHILDREN BETWEEN OCTOBER 2013 AND SEPTEMBER 2014, ALL OF WHOM FLED THEIR HOME DUE TO A WELL-FOUNDED FEAR OF PERSECUTION. THE LSG TEAM HELPS REFUGEES TRANSITION FROM ARRIVAL, WHEN REFUGEES OFTEN HAVE LITTLE MORE THAN THE CLOTHES ON THEIR BACKS, TO ECONOMIC SELF-RELIANCE. THIS IS ACCOMPLISHED THROUGH RESETTLEMENT SERVICES, EMPLOYMENT SERVICES, AND SOCIAL ADJUSTMENT PROGRAMS, INCLUDING EXTENDED CULTURAL ORIENTATION. LSG PROVIDES SUPPORT AND SUPPLEMENTAL SERVICES TO THE ATLANTA REFUGEE COMMUNITY THROUGH ITS DEPARTMENT OF HUMAN SERVICES EMPLOYMENT CONTRACT, INCLUDING REFUGEES RESETTLED BY OTHER AGENCIES. LSG, THROUGH ITS ATLANTA AND SAVANNAH OFFICES, ASSISTED 1,371 REFUGEES FROM 13 COUNTRIES, INCLUDING BHUTAN, BURMA, IRAQ, CONGO, AND SOMALIA. THROUGH A CONTRACT WITH LUTHERAN IMMIGRATION AND REFUGEE SERVICES, LSG offered finger-printing services for 1,385 people WHO WILL BECOME GUARDIANS OF IMMIGRANT UNACCOMPANIED MINORS. LSG BEGAN OFFERING IMMIGRATION SERVICES IN 2013, INCLUDING ASSISTANCE WITH CITIZENSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02683822
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01296066
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOMESTIC AND HERITAGE ADOPTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY INTERVENTION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BEHAVIORAL HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HOUSING OPPORTUNITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DISASTER RESPONSE SERVICES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$3.23$4.63$35.6$35.1$0.43
2023Summary only. Only limited summary data is available for this year.$6.96$2.81$4.16$22.9$22.3$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.99$3.57$18.0$16.1$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.46$1.86$12.5$12.6$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.59$1.89$11.3$10.5$0.82
2019Summary only. Only limited summary data is available for this year.$2.39$1.32$1.08$12.1$12.5$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.18$1.35$12.2$12.3$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.67$1.45$13.0$13.1$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.54$1.51$13.8$13.8$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.85$1.60$13.2$13.4$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.83$1.80$13.2$13.0$0.16
2013Summary only. Only limited summary data is available for this year.$2.48$0.79$1.69$12.7$12.3$0.43
2012Summary only. Only limited summary data is available for this year.$1.88$0.66$1.22$11.9$11.4$0.46
2011Summary only. Only limited summary data is available for this year.$1.68$0.92$0.76$11.4$11.2$0.12