Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-1965600
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$5,018,242
Down $80,400 (-1.6%) from 2015
Net Assets
Down$1,781,421
Down $311,370 (-15%) from 2015
Liabilities
Up$3,236,821
Up $230,970 (+7.7%) from 2015
Revenue
Up$4,750,009
Up $278,412 (+6.2%) from 2015
Expenses
Down$5,079,204
Down $241,670 (-4.5%) from 2015
Net Income
Up-$329,195
Up $520,082 (+61%) from 2015
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,497,612 | $2,807,518 | ▲ $309,906 |
| Land, Buildings, and Equipment, Net | $1,895,668 | $1,677,863 | ▼ $217,805 |
| Accounts Receivable | $390,110 | $263,046 | ▼ $127,064 |
| Prepaid Expenses and Deferred Charges | $81,834 | $35,636 | ▼ $46,198 |
| Pledges and Grants Receivable | $15,067 | $0 | ▼ $15,067 |
| Cash and Non-Interest-Bearing Accounts | $5,550 | $5,110 | ▼ $440 |
| Inventories for Sale or Use | $5,057 | $3,500 | ▼ $1,557 |
| Other Notes and Loans Receivable, Net | $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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,098,642 | $5,018,242 | ▼ $80,400 |
| Other Assets Total | $207,744 | $225,569 | ▲ $17,825 |
| Liabilities | |||
| Other Liabilities | $1,829,936 | $2,110,058 | ▲ $280,122 |
| Unsecured Notes Loans Payable | $762,023 | $690,015 | ▼ $72,008 |
| Accounts Payable and Accrued Expenses | $301,823 | $315,766 | ▲ $13,943 |
| Deferred Revenue | $112,069 | $120,982 | ▲ $8,913 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,005,851 | $3,236,821 | ▲ $230,970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,745,341 | $1,608,172 | ▼ $137,169 |
| Temporarily Rstr Net Assets | $347,450 | $173,249 | ▼ $174,201 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,092,791 | $1,781,421 | ▼ $311,370 |
| Total Liabilities and Net Assets / Fund Balance | $5,098,642 | $5,018,242 | ▼ $80,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,355,083 | $1,998,852 | $3,353,935 |
| Equipment | $34,416 | $566,446 | $600,862 |
| Land | $282,706 | - | $282,706 |
| Other Land Buildings | $5,658 | $168,364 | $174,022 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $207,744 | - | ▲ $17,825 | - | $225,569 |
| 2014 | $167,775 | $51,775 | ▼ $11,806 | - | $207,744 |
| 2013 | $153,687 | - | ▲ $14,088 | - | $167,775 |
| 2012 | $143,694 | - | ▲ $9,993 | - | $153,687 |
| 2011 | $125,562 | - | ▲ $19,325 | $1,193 | $143,694 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R Wayne Rieley | President/CEO | FT | $115,293 | $12,703 | $127,996 |
| Jerome Crawford | Vice Pres of Operations | FT | $80,040 | $9,162 | $89,202 |
| Richard Mochowski | Controller | FT | $74,736 | $9,068 | $83,804 |
| Name | Title |
|---|---|
| Rusty White | Chairman, Board of Dirctors |
| Michael Bittner | Vice Chair, Board of Directors |
| Alan D Voss | Director |
| Anita Dahlstrom | Director |
| Brooks Andrews | Director |
| Jeffrey Viau | Director |
| Kim Dodds | Director |
| The Rev James Balke | Director |
| The Rev Robert Kinley | Director |
| Jeffrey R Ludwig | Secretary, Board of Directors |
| Ted Carter | Treasurer, Board of Directors |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $654,519 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $9,736 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $630 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $500 | Fair Market Value (FMV) |
| Total Noncash Contributions | $665,385 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,902,934 |
| Other Expenses | $2,176,270 |
| Total Fundraising Expense | $166,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,645,377 | $309,585 | $76,472 | $2,031,434 |
| Other Employee Benefits | $480,658 | $94,008 | $10,339 | $585,005 |
| Current Officers, Directors, Trustees, and Key Employees | $201,683 | $37,947 | $9,374 | $249,004 |
| Occupancy | $152,410 | $87,504 | $3,341 | $243,255 |
| Depreciation Depletion | $44,904 | $121,063 | $0 | $165,967 |
| Office Expenses | $77,052 | $41,749 | $14,905 | $133,706 |
| Insurance | $40,022 | $40,337 | $1,038 | $81,397 |
| Travel | $48,927 | $6,670 | $1,811 | $57,408 |
| Fees for Services Other | $35,694 | $6,021 | $15,567 | $57,282 |
| Other Expenses | $39,876 | $10,047 | $1,441 | $51,364 |
| Fees for Services Accounting | $27,630 | $4,661 | $12,050 | $44,341 |
| Pension Plan Contributions | $30,803 | $6,025 | $663 | $37,491 |
| Advertising | $1,267 | $0 | $18,814 | $20,081 |
| Fees for Services Legal | $1,425 | $241 | $622 | $2,288 |
| Total Functional Expenses | $4,146,198 | $766,569 | $166,437 | $5,079,204 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,348,586 |
| Expenses per Audited Statements | $5,079,204 |
| Total Expenses per Form 990 | $5,079,204 |
| Expenses Not Reported on Form 990 | $269,382 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,351 |
| Fundraising Gross Income | $28,156 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Empty Bowls | $28,801 | $28,156 | $17,908 | $10,248 |
| Total Events | $28,801 | $28,156 | $34,351 | $-6,195 |
| 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 |
| Liability | Amount |
|---|---|
| Deposits Held for Others | $2,110,058 |
“Membership in the organization is open to congregations of the lutheran church-missouri synod and the evangeical lutheran church in america whose legal addresses are in northeast florida and whose application for membership has been approved by the board of directors.”
“The voting members of the board of directors shall consist of lutheran clergy representatives and lay members elected by the voting delegates from each member congregation in accordance with the bylaws of the organization.”
“A copy of form 990 is presented to the finance committee prior to the return being filed.”
“Board members are advised to be sensitive to possible conflicts of interest and shall avoid any conflicts of interest or even the appearance of a conflict. In the event of a vote on an issue for which a board member believes he or she has a conflict of interest, such member shall declare the conflict or possible conflict of interest and abstain from voting on that issue.”
“Compensation process for top official: the annual compensation budget is reviewed and approved by the full board of directors. Compensation process for officers: annual compensation is presented by the immediate supervisor and program director with approval by the controller.”
“Form 990, financial statements, governing documents, and conflict of interest policy are available upon request from the corporate headquarters located at 4615 philips highway, jacksonville, fl 32207.”
“Lutheran social services is a faith-based social service ministry focused on improving the quality of life for people in need.”
“The sharing place thrift store accepts donated household goods, furniture, office equipment, knick-knacks, collectibles, appliances, clothes and jewelry, which it sells to benefit lss programs and the people the agency serves. The donations are also used to help resettle recently arrived refugees in the refugee and ace programs. Expenses $33,509. Including grants of $ 0. Revenue $24,240. Representative payee services manages the finances of about 800 people in a five-county area who are eligible to receive social security or pension benefits but have been determined to be incapable of sound financial decision-making. These are people who suffer from mental illness and/or chronic substance abuse or who are too young or too old to make sound decisions that will ensure that their basic living needs are met. Expenses $251,237. Including grants of $ 0. Revenue $ 0. The targeted mental health case management provides case management services to adults who are diagnosed with severe mental illness and/or emotional disturbance. Case managers assist clients in attaining self-sufficiency in living, learning, work and social environments while ensuring access to medical, social and other services. The program is open to adults over the age of 18, diagnosed with a mental illness living in jacksonville, florida and surrounding counties. Expenses $22,108. Including grants of $0. Revenue $0.”
“The process has not changed since the prior year.”
“The targeted mental health case management provides case management services to adults who are diagnosed with severe mental illness and/or emotional disturbance. Case managers assist clients in attaining self-sufficiency in living, learning, work and social environments while ensuring access to medical, social and other services. The program is open to adults over the age of 18, diagnosed with a mental illness living in jacksonville, florida and surrounding counties. Including grants of $0. Revenue $0.”
“The sharing place thrift store was closing in march 2016.”
“The endowments are used to support the mission of the organization.”
“LSS, is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the Internal Revenue Code and Chapter 220.13 of the Florida Statues, respectively. LPM is a title-holding corporation exempt from federal income tax under section 501(c)(2) of the Internal Revenue Code. The Organization evaluates its tax positions for any uncertainties based on the technical merits of the position taken. The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. The Organization has analyzed the tax positions taken and has concluded that as of September 30, 2016 and 2015, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the consolidated financial statements. Management is required to analyze all open tax years, as defined by the Statute of Limitations, for all major jurisdictions, including federal and certain state taxing authorities. At September 30, 2016, the Organization is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by taxing authorities for years before 2013. As of and for the years ended September 30, 2016 and 2015, the Organization did not have a liability for any unrecognized taxes. The Organization has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next twelve months.”
“Loss on disposal of fixed assets - $38,691 - was included in expenses on books. Expenses associated with fund raising special events - $34,351 - were included in expenses on books.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 301823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 315766 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 390110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 263046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18814 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20081 |
| IRS990/AllOtherContributionsAmt | 0 | 1010000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD MOCHOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9044485995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4615 PHILIPS HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9374 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 201683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249004 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 645 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4093558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -35118 |
| IRS990/CYOtherExpensesAmt | 0 | 2176270 |
| IRS990/CYOtherRevenueAmt | 0 | 65798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 625771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -329195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2902934 |
| IRS990/CYTotalExpensesAmt | 0 | 5079204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 166437 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4750009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 112069 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120982 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 121063 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165967 |
| IRS990/Desc | 0 | REFUGEE SERVICES - RESETTLES REFUGEES SENT TO LSS FROM THE U.S. STATE DEPARTMENT BECAUSE THEIR LIVES WERE AT RISK IN THEIR HOMELAND DUE TO RELIGIOUS OR POLITICAL PERSECUTION BY FINDING THEM PLACES TO LIVE, HELPING THEM ADAPT TO THEIR NEW CULTURE, ENROLLING THEIR CHILDREN IN SCHOOL AND HELPING THEM TRAIN FOR AND FIND JOBS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1858957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 73102 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 12050 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4661 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44341 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 622 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2288 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15567 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6021 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57282 |
| 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/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9162 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSTY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY R LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROOKS ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THE REV JAMES BALKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANITA DAHLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THE REV ROBERT KINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY VIAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN D VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | R WAYNE RIELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD MOCHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEROME CRAWFORD |
| 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 | 115293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 74736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 80040 |
| 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/TitleTxt | 0 | CHAIRMAN, BOARD OF DIRCTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRES OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 645 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34351 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28156 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -38691 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3009811 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23000 |
| IRS990/GrossReceiptsAmt | 0 | 4846051 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40337 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81397 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5057 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3573 |
| 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 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2733662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1895668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1677863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4411525 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 61691 |
| 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 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 TAX-EXEMPT ENTITY. LPM' BOARD OF DIRECTORS IS MADE UP OF SELECT MEMBERS OF THE LSS BOARD OF DIRECTORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2092791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1781421 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -38691 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38691 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6195 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28809 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28809 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17825 |
| IRS990/NoncashContributionsAmt | 0 | 665385 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3341 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243255 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14905 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133706 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 207744 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 225569 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94008 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 480658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 585005 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD BANK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE & TRANSPORT COST |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 652124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 638262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 652124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 638711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1829936 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2110058 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43184 |
| IRS990/OtherRevenueTotalAmt | 0 | 43184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 309585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1645377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2031434 |
| 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/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 663 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6025 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30803 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37491 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15067 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35636 |
| IRS990/PrincipalOfficerNm | 0 | MARY STRICKLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THE SHARING PLACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID BILLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORT SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 259300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 342231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 259300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 342231 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NOURISHMENT NETWORK - A HUNGER RELIEF PROGRAM THAT PROVIDES FOOD AND NUTRITIONAL SERVICES TO LOW INCOME INDIVIDUALS LIVING IN THE JACKSONVILLE AREA. THESE PROGRAMS ADDRESS HUNGER THROUGH PROVIDING DIRECT FOOD ASSISTANCE TO AT RISK POPULATIONS SUCH AS SENIORS, PREGNANT MOTHERS, LOW INCOME CHILDREN AND ANY DUVAL COUNTY RESIDENT IN NEED OF FOOD. NUTRITIONAL SERVICES PROVIDED ARE DIRECTLY RELATED TO DECREASING INFANT MORTALITY RATES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 915945 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AIDS CARE & EDUCATION - PROVIDES HIV COORDINATION OF CARE THROUGH DIRECT LINKAGE, SERVICE AND SUPPORT TO THOSE LIVING WITH HIV AND AIDS IN A FIVE COUNTY AREA. THE ACE PROGRAM IS ONE OF THE ONLY INITIATIVES IN NORTHEAST FLORIDA THAT PROVIDES COMPREHENSIVE WRAP AROUND SERVICES TO INDIVIDUALS LIVING WITH HIV. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1064442 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 259300 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REPRESENTATIVE PAYEE SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE SHARING PLACE THRIFT STORE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | MENTAL HEALTH SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 251237 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 33509 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 22108 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 24240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3702930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.