Civic Intelligence

Lutheran Social Services of Northeast Florida Inc.

990 • Fiscal year 2016 • EIN 59-1965600

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

4615 Philips HighwayJacksonville, FL 32207

(904) 448-5995

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$127,996

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

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

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 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

2016

Assets$5,018,242
Liabilities$3,236,821
Net Assets$1,781,421

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: $32,748,7732012Revenue 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

2016

Revenue$4,750,009
Expenses$5,079,204
Net Income-$329,195
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,846,051
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Wayne RieleyPresident/CEOFT$115,293$12,703$127,996
Jerome CrawfordVice Pres of OperationsFT$80,040$9,162$89,202
Richard MochowskiControllerFT$74,736$9,068$83,804

Board Members and Trustees

NameTitle
Rusty WhiteChairman, Board of Dirctors
Michael BittnerVice Chair, Board of Directors
Alan D VossDirector
Anita DahlstromDirector
Brooks AndrewsDirector
Jeffrey ViauDirector
Kim DoddsDirector
The Rev James BalkeDirector
The Rev Robert KinleyDirector
Jeffrey R LudwigSecretary, Board of Directors
Ted CarterTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$4,093,558
Program Service Revenue
$625,771
Investment Income
$-35,118
Other Revenue
$65,798
All Other Contributions
$1,010,000
Change in Net Assets
$-329,195

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
Food Inventory$654,519Fair Market Value (FMV)
Other Non Cash Contri Table$9,736Fair Market Value (FMV)
Other Non Cash Contri Table$630Fair Market Value (FMV)
Other Non Cash Contri Table$500Fair Market Value (FMV)
Total Noncash Contributions$665,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,750,009
Revenue Not Reported on Form 990
$287,207
Total Revenue per Audited Statements
$5,037,216
Total Revenue per Form 990
$4,750,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,351
Fundraising Gross Income$28,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$28,801$28,156$17,908$10,248
Total Events$28,801$28,156$34,351$-6,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$2,110,058
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section B, Line 11

A copy of form 990 is presented to the finance committee prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Lutheran Social Services of Northeast
EIN
59-1965600
In Care Of
% RICHARD MOCHOWSKI
Phone
9044485995
Address
4615 Philips Highway, Jacksonville, FL 32207

Signing Officer

Name
Mary Strickland
Title
President/CEO
Phone
9044485995
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Strickland
Formed
1979
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
86
Volunteers
1,953

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Harry M Parsons Jr
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line I

Lutheran social services is a faith-based social service ministry focused on improving the quality of life for people in need.

Form 990, Part III, Line 4D

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.

Form 990, Part XI, Line 2C

The process has not changed since the prior year.

Form 990, Part III, Line 2

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.

Form 990, Part III, Line 3

The sharing place thrift store was closing in march 2016.

Financial Statement Notes

Part V, Line 4

The endowments are used to support the mission of the organization.

Part X, Line 2

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.

Part XI, 2D and Part XII, 2D

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.

Raw XML AppendixShowing 400 of 714 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0301823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0315766
IRS990/AccountsReceivableGrp/BOYAmt0390110
IRS990/AccountsReceivableGrp/EOYAmt0263046
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt018814
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01267
IRS990/AdvertisingGrp/TotalAmt020081
IRS990/AllOtherContributionsAmt01010000
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD MOCHOWSKI
IRS990/BooksInCareOfDetail/PhoneNum09044485995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04615 PHILIPS HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05550
IRS990/CashNonInterestBearingGrp/EOYAmt05110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09374
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037947
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0201683
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0249004
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0645
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04093558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-35118
IRS990/CYOtherExpensesAmt02176270
IRS990/CYOtherRevenueAmt065798
IRS990/CYProgramServiceRevenueAmt0625771
IRS990/CYRevenuesLessExpensesAmt0-329195
IRS990/CYSalariesCompEmpBnftPaidAmt02902934
IRS990/CYTotalExpensesAmt05079204
IRS990/CYTotalFundraisingExpenseAmt0166437
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04750009
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0112069
IRS990/DeferredRevenueGrp/EOYAmt0120982
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0121063
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044904
IRS990/DepreciationDepletionGrp/TotalAmt0165967
IRS990/Desc0REFUGEE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01858957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt073102
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012050
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04661
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027630
IRS990/FeesForServicesAccountingGrp/TotalAmt044341
IRS990/FeesForServicesLegalGrp/FundraisingAmt0622
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0241
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01425
IRS990/FeesForServicesLegalGrp/TotalAmt02288
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015567
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06021
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035694
IRS990/FeesForServicesOtherGrp/TotalAmt057282
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139162
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSTY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TED CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY R LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm4BROOKS ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5THE REV JAMES BALKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA DAHLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm8THE REV ROBERT KINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY VIAU
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN D VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm11R WAYNE RIELEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD MOCHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13JEROME CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, BOARD OF DIRCTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRES OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0645
IRS990/FundraisingDirectExpensesAmt034351
IRS990/FundraisingGrossIncomeAmt028156
IRS990/GainOrLossGrp/OtherAmt0-38691
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03009811
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023000
IRS990/GrossReceiptsAmt04846051
IRS990/GrossRentsGrp/RealAmt028809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01038
IRS990/InsuranceGrp/ManagementAndGeneralAmt040337
IRS990/InsuranceGrp/ProgramServicesAmt040022
IRS990/InsuranceGrp/TotalAmt081397
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03500
IRS990/InvestmentIncomeGrp/ExclusionAmt03573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02733662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01895668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01677863
IRS990/LandBldgEquipCostOrOtherBssAmt04411525
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061691
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LUTHERAN 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02092791
IRS990/NetAssetsOrFundBalancesEOYAmt01781421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6195
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028809
IRS990/NetUnrlzdGainsLossesInvstAmt017825
IRS990/NoncashContributionsAmt0665385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03341
IRS990/OccupancyGrp/ManagementAndGeneralAmt087504
IRS990/OccupancyGrp/ProgramServicesAmt0152410
IRS990/OccupancyGrp/TotalAmt0243255
IRS990/OfficeExpensesGrp/FundraisingAmt014905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041749
IRS990/OfficeExpensesGrp/ProgramServicesAmt077052
IRS990/OfficeExpensesGrp/TotalAmt0133706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207744
IRS990/OtherAssetsTotalGrp/EOYAmt0225569
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585005
IRS990/OtherExpensesGrp/Desc0FOOD BANK EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE & TRANSPORT COST
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310047
IRS990/OtherExpensesGrp/ProgramServicesAmt0652124
IRS990/OtherExpensesGrp/ProgramServicesAmt1638262
IRS990/OtherExpensesGrp/ProgramServicesAmt228084
IRS990/OtherExpensesGrp/ProgramServicesAmt339876
IRS990/OtherExpensesGrp/TotalAmt0652124
IRS990/OtherExpensesGrp/TotalAmt1638711
IRS990/OtherExpensesGrp/TotalAmt228346
IRS990/OtherExpensesGrp/TotalAmt351364
IRS990/OtherLiabilitiesGrp/BOYAmt01829936
IRS990/OtherLiabilitiesGrp/EOYAmt02110058
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt043184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043184
IRS990/OtherRevenueTotalAmt043184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645377
IRS990/OtherSalariesAndWagesGrp/TotalAmt02031434
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030803
IRS990/PensionPlanContributionsGrp/TotalAmt037491
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035636
IRS990/PrincipalOfficerNm0MARY STRICKLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THE SHARING PLACE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID BILLING
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2342231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2342231
IRS990/ProgSrvcAccomActy2Grp/Desc0NOURISHMENT 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/ExpenseAmt0915945
IRS990/ProgSrvcAccomActy3Grp/Desc0AIDS 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/ExpenseAmt01064442
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0259300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REPRESENTATIVE PAYEE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE SHARING PLACE THRIFT STORE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MENTAL HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0251237
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt133509
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt222108
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03702930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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