Civic Intelligence

Lutheran Social Services of Northeast Florida Inc.

990 • Fiscal year 2013 • EIN 59-1965600

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 17, 2013

Organization ProfileWWW.LSSJAX.ORG

View Organization Page

4615 Philips HighwaySuite32207
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,656,527

Flat from 2013

Net Assets

Flat

$4,402,751

Flat from 2013

Liabilities

Flat

$2,253,776

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$34,535,067

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,515,507Liabilities 2010: $1,574,984Net Assets 2010: $4,940,5232010Assets 2011: $7,172,907Liabilities 2011: $2,029,516Net Assets 2011: $5,143,3912011Assets 2012: $6,888,809Liabilities 2012: $2,059,967Net Assets 2012: $4,828,8422012Assets 2013: $6,656,527Liabilities 2013: $2,253,776Net Assets 2013: $4,402,7512013Assets 2013: $6,656,527Liabilities 2013: $2,253,776Net Assets 2013: $4,402,7512013Assets 2014: $5,187,544Liabilities 2014: $2,233,670Net Assets 2014: $2,953,8742014Assets 2015: $5,098,642Liabilities 2015: $3,005,851Net Assets 2015: $2,092,7912015Assets 2016: $5,018,242Liabilities 2016: $3,236,821Net Assets 2016: $1,781,4212016Assets 2017: $4,462,176Liabilities 2017: $2,833,104Net Assets 2017: $1,629,0722017Assets 2018: $3,530,716Liabilities 2018: $2,146,469Net Assets 2018: $1,384,2472018Assets 2019: $4,498,616Liabilities 2019: $2,416,626Net Assets 2019: $2,081,9902019Assets 2020: $5,766,378Liabilities 2020: $2,918,245Net Assets 2020: $2,848,1332020Assets 2021: $6,094,125Liabilities 2021: $2,334,485Net Assets 2021: $3,759,6402021Assets 2022: $7,665,329Liabilities 2022: $2,509,807Net Assets 2022: $5,155,5222022Assets 2023: $8,384,984Liabilities 2023: $3,081,274Net Assets 2023: $5,303,7102023

Highlighted filing

2013

Assets$6,656,527
Liabilities$2,253,776
Net Assets$4,402,751
Open 2013 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,083,8712010Expenses 2011: $29,557,3642011Expenses 2012: $32,748,7732012Expenses 2013: $34,535,0672013Revenue 2013: $34,098,983Expenses 2013: $34,535,067Net Income 2013: -$436,0842013Revenue 2014: $30,006,537Expenses 2014: $31,469,502Net Income 2014: -$1,462,9652014Revenue 2015: $4,471,597Expenses 2015: $5,320,874Net Income 2015: -$849,2772015Revenue 2016: $4,750,009Expenses 2016: $5,079,204Net Income 2016: -$329,1952016Revenue 2017: $4,947,094Expenses 2017: $5,127,138Net Income 2017: -$180,0442017Revenue 2018: $4,434,828Expenses 2018: $4,840,600Net Income 2018: -$405,7722018Revenue 2019: $5,586,264Expenses 2019: $5,008,006Net Income 2019: $578,2582019Revenue 2020: $5,974,783Expenses 2020: $5,228,777Net Income 2020: $746,0062020Revenue 2021: $6,417,456Expenses 2021: $5,534,227Net Income 2021: $883,2292021Revenue 2022: $9,370,030Expenses 2022: $7,991,997Net Income 2022: $1,378,0332022Revenue 2023: $9,992,468Expenses 2023: $9,852,950Net Income 2023: $139,5182023

Highlighted filing

2013

Revenue-
Expenses$34,535,067
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 17, 2013
Return Version
2012v2.3
Gross Receipts
$34,242,526
Mission and Program Overview

Mission

Lutheran social services of northeast florida, inc. (lss) was formed in 1979 by lutheran congregations located in northeast florida as a 501(c)(3) not-for-profit social ministry organization. The agency is led by a board of directors consisting of a maximum of 21 members, 51 percent of whom must be lutheran, according to bylaws, and 49 percent of whom are local business leaders. In 1999, lss formed an affiliate, lss property management, inc. (lpm) to own property as a taxexempt entity. Lpm's board of directors is made up of select members of the lss board of directors.

Major Activities

Activity 2
Refugee services - provides educational, financial, employment placement assistance, and resettlement placement assistance for refugees from foreign countries. Lss's staff speak a total of 17 languages and come from 14 countries. They pave the way for refugees to learn about american culture, government requirements, banking, and employment processes. The goal is to promote long-term economic self-sufficiency and effective resettlement.
Activity 3
Aids care & education - provides case management services and financial assistance to people and families who are hiv-positive or living with aids. The goal of the program is to improve the quality of life and health for those who are living with hiv and to empower them to become active in their care decisions.
Filing and Contact Details

Filer

EIN
59-1965600
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IRS990/PrepaidExpensesDeferredCharges/BOY084501
IRS990/PrepaidExpensesDeferredCharges/EOY050986
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY01528864
IRS990/ProgramServiceRevenue/Description0FOOD BANK
IRS990/ProgramServiceRevenue/Description1THE SHARING PLACE
IRS990/ProgramServiceRevenue/Description2MEDICAID BILLING
IRS990/ProgramServiceRevenue/Description3SUPPORT SERVICE FEE
IRS990/ProgramServiceRevenuePriorYear01607893
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0665267
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1395494
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2302702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3165401
IRS990/ProgramServiceRevenue/TotalRevenueColumn0665267
IRS990/ProgramServiceRevenue/TotalRevenueColumn1395494
IRS990/ProgramServiceRevenue/TotalRevenueColumn2302702
IRS990/ProgramServiceRevenue/TotalRevenueColumn3165401
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-436084
IRS990/ReconciliationUnrealizedInvest09993
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real028801
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,656,527
Liabilities
$2,253,776
Net assets
$4,402,751
Revenue
-
Expenses
$34,535,067
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.38$3.08$5.30$9.99$9.85$0.14
2022Summary only. Only limited summary data is available for this year.$7.67$2.51$5.16$9.37$7.99$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$2.33$3.76$6.42$5.53$0.88
2020Summary only. Only limited summary data is available for this year.$5.77$2.92$2.85$5.97$5.23$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.42$2.08$5.59$5.01$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.15$1.38$4.43$4.84$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.83$1.63$4.95$5.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.02$3.24$1.78$4.75$5.08$0.33
2015Summary only. Only limited summary data is available for this year.$5.10$3.01$2.09$4.47$5.32$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.19$2.23$2.95$30.0$31.5$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$2.25$4.40$34.5
2013Summary only. Only limited summary data is available for this year.$6.66$2.25$4.40$34.1$34.5$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$2.06$4.83$32.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.03$5.14$29.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.57$4.94$11.1