Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$2,454,175
Down $175,308 (-6.7%) from 2014
Net Assets
Down$1,601,380
Down $197,674 (-11%) from 2014
Liabilities
Up$852,795
Up $22,366 (+2.7%) from 2014
Revenue
Up$13,222,708
Up $66,454 (+0.5%) from 2014
Expenses
Up$13,407,299
Up $415,529 (+3.2%) from 2014
Net Income
Down-$184,591
Down $349,075 (-212%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,243,358 | $1,219,015 | ▼ $24,343 |
| Cash and Non-Interest-Bearing Accounts | $727,462 | $570,417 | ▼ $157,045 |
| Land, Buildings, and Equipment, Net | $209,226 | $218,380 | ▲ $9,154 |
| Investments in Publicly Traded Securities | $172,550 | $168,729 | ▼ $3,821 |
| Prepaid Expenses and Deferred Charges | $22,835 | $22,835 | → $0 |
| 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 |
| Receivables From Officers Etc | $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 | $2,629,483 | $2,454,175 | ▼ $175,308 |
| Other Assets Total | $254,052 | $254,799 | ▲ $747 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $354,335 | $400,334 | ▲ $45,999 |
| Deferred Revenue | $345,891 | $343,604 | ▼ $2,287 |
| Unsecured Notes Loans Payable | $130,203 | $108,857 | ▼ $21,346 |
| 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 | $830,429 | $852,795 | ▲ $22,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,360,680 | $1,169,950 | ▼ $190,730 |
| Temporarily Rstr Net Assets | $399,746 | $392,802 | ▼ $6,944 |
| Permanently Rstr Net Assets | $38,628 | $38,628 | → $0 |
| Total Net Assets Fund Balance | $1,799,054 | $1,601,380 | ▼ $197,674 |
| Total Liabilities and Net Assets / Fund Balance | $2,629,483 | $2,454,175 | ▼ $175,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $155,634 | $88,467 | $244,101 |
| Equipment | $59,546 | $140,266 | $199,812 |
| Other Land Buildings | $0 | $29,805 | $29,805 |
| Land | $3,200 | - | - |
| Other Assets Org | $7,085 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $438,373 | $15,000 | ▼ $4,833 | $17,111 | $431,429 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Floyd Blair | President and CEO | FT | $135,000 | $57,986 | $192,986 |
| Kevin Mahaney | VP of Finance | FT | $106,076 | $17,346 | $123,422 |
| Gary Johnstone | COO and Interim CEO | FT | $104,278 | $15,360 | $119,638 |
| Lorraine Dorough | VP of Agency Advancement | FT | $80,934 | $3,195 | $84,129 |
| Janet Tharp | VP of Agency Advancement | FT | $11,388 | - | $11,388 |
| Name | Title |
|---|---|
| David Hardy | Board of Directors Chair |
| Charles Bridgers | Board of Directors Vice Chair |
| Michelle Angalet | Board of Directors Assistant |
| Don Larsen | Board of Directors Member |
| Keira Ellis Camillo | Board of Directors Member |
| Paul Littmann | Board of Directors Member |
| Ray Borchelt | Board of Directors Member |
| Valentino Bates | Board of Directors Member |
| Wesley Crenshaw | Board of Directors Member |
| Thomas Condon | Board of Directors Programs |
| Beverly Brown Shaw | Board of Directors Secretary |
| Sandra Gustavson | Board of Directors Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $236,528 | Fair Market Value (FMV) |
| Total Noncash Contributions | $236,528 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,107,630 |
| Grants and Similar Amounts Paid | $5,611,311 |
| Other Expenses | $1,688,358 |
| Total Fundraising Expense | $388,468 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,611,311 | - | - | $5,611,311 |
| Other Salaries and Wages | $3,652,496 | $929,392 | $154,540 | $4,736,428 |
| Current Officers, Directors, Trustees, and Key Employees | - | $410,490 | $81,684 | $492,174 |
| Occupancy | $312,813 | $149,550 | $7,345 | $469,708 |
| Other Employee Benefits | $339,498 | $71,852 | $11,472 | $422,822 |
| Payroll Taxes | $289,587 | $101,970 | $17,881 | $409,438 |
| Travel | $254,217 | $32,107 | $3,408 | $289,732 |
| Office Expenses | $163,067 | $58,850 | $58,245 | $280,162 |
| Advertising | $34,578 | $15,000 | $19,165 | $68,743 |
| Fees for Services Accounting | $32,950 | $32,042 | $2,095 | $67,087 |
| Pension Plan Contributions | $38,220 | $7,395 | $1,153 | $46,768 |
| Depreciation Depletion | $27,037 | $12,420 | $1,182 | $40,639 |
| Insurance | $23,568 | $3,200 | $3,820 | $30,588 |
| Other Expenses | $16,329 | $5,118 | $838 | $22,285 |
| Fees for Services Legal | $10,541 | - | - | $10,541 |
| Interest | - | $8,246 | - | $8,246 |
| All Other Expenses | - | $7,292 | - | $7,292 |
| Total Functional Expenses | $11,090,242 | $1,928,589 | $388,468 | $13,407,299 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,423,231 |
| Expenses per Audited Statements | $13,407,299 |
| Total Expenses per Form 990 | $13,407,299 |
| Expenses Not Reported on Form 990 | $15,932 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,010 |
| Fundraising Direct Expenses | $15,932 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hunger Walk/Run | $47,488 | $30,591 | $91 | $30,500 |
| HEROES Gala | $31,477 | $21,877 | $2,453 | $19,424 |
| Total Events | $88,607 | $60,010 | $15,932 | $44,078 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“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.”
“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.”
“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.”
“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.”
“Adoption services provide access to stable and compassionate families for children who have not experienced security and stability in their lives. During the past fiscal year, 35 children were placed with adoptive families. 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.”
“Family intervention services (fis) offers services and programs to families and children focused on strengthening family relationships and maintaining or building strong, healthy family units. Fis includes a+ parents programs and supervised family visitation (sfv) services. A+ parents provides parent education services based on several nationally recognized, evidence-based programs that enhance overall parenting capacities. The nurturing parenting program and the safecare augmented curriculum are offered to parents in the atlanta region. The triple p program and the healthy families georgia program are offered to parents in the savannah region. A+ parents served 67 families, 103 adults and 35 children during the year. Supervised family visitation services are provided in atlanta and savannah regions to parents and children in foster care to increase safe and timely reunification of families and to increase caregiver protective capacity to ensure child safety, permanency, and well-being. 105 families, 158 adults and 152 children were served through sfv.”
“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.”
“Lsg has provided disaster response services since 1994 and has played a major role in preparing providers to respond to disasters and participate in recovery efforts. As the affiliate for lutheran disaster response, lsg is continuing to support recovery efforts in georgia.”
“$ (4,833) Change in value of residual trust”
“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.”
“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, 2015 and 2014, 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, 2012.”
“($ 4,833) change in value of residual trust 15,932 expenses for fundraising activities net with 990 revenue ----------- $ 11,099”
“$ 15,932 expenses for fundraising activities net with 990 revenue”
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 | 354335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1243358 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1219015 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 624100 |
| IRS990/ActivityOrMissionDesc | 0 | LUTHERAN SERVICES OF GEORGIA PROVIDES PROGRAM SERVICES THAT ENHANCE THE STABILITY, HEALTH, WELLNESS, AND SAFETY OF INDIVIDUALS AND FAMILIES IN GEORGIA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19165 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34578 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68743 |
| IRS990/AllOtherContributionsAmt | 0 | 575013 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN MAHANEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6786869608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 EDGEWOOD AVENUE NE SUITE 1800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 727462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 570417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 81684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 410490 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 492174 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28597 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13160463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5611311 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3547 |
| IRS990/CYOtherExpensesAmt | 0 | 1688358 |
| IRS990/CYOtherRevenueAmt | 0 | 44078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -184591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6107630 |
| IRS990/CYTotalExpensesAmt | 0 | 13407299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 388468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13222708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 345891 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 343604 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1182 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12420 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40639 |
| IRS990/Desc | 0 | LUTHERAN 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 LIVE SUCCESSFULLY IN THE COMMUNITY. REFERRALS FOR THE PROGRAM COME FROM SUPPORT COORDINATION AGENCIES, REGIONAL OFFICE STAFF, AND FAMILY MEMBERS. FACES ENSURES THAT SUPPORTIVE SERVICES AND ASSISTANCE IN UNDERSTANDING AND USING MEDICAID WAIVERS ARE AVAILABLE FOR PARTICIPANTS, AS WELL AS VOLUNTEER AND EMPLOYMENT OPPORTUNITIES. DURING THE FISCAL YEAR, 119 PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES WERE PLACED IN 98 HOST HOMES, SERVED BY 179 SUPPORT COMPANIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 230 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3831619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2095 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32042 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67087 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10541 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10541 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 80.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 80.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 80.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 80.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 80.0 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 57797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17346 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE ANGALET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALENTINO BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY BORCHELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES BRIDGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEIRA ELLIS CAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WESLEY CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA GUSTAVSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL LITTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEVERLY BROWN SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FLOYD BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY JOHNSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANET THARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORRAINE DOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN MAHANEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 11388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 80934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106076 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIRECTORS ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO AND INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF AGENCY ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF AGENCY ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28597 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15932 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60010 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 979 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 803 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 12556853 |
| IRS990/GrantAmt | 0 | 2441231 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5611311 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5611311 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 234770 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 803 |
| IRS990/GrossReceiptsAmt | 0 | 13472431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3820 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30588 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8246 |
| IRS990/InterestGrp/TotalAmt | 0 | 8246 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3723 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 172550 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 168729 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 476918 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 233791 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LUTHERAN 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; FAMILY INTERVENTION SERVICES; AND SERVICES FOR YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1799054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1601380 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -176 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -176 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44078 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8250 |
| IRS990/NoncashContributionsAmt | 0 | 236528 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7345 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 149550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 312813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 469708 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 280162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 254052 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 254799 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11472 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 339498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 422822 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6458 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4213 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14969 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 154540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 929392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3652496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4736428 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17881 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 409438 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1153 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7395 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46768 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 38628 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 38628 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22835 |
| IRS990/PrincipalOfficerNm | 0 | GARY JOHNSTONE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4833 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.