Civic Intelligence

Lutheran Services Florida Inc.

990 • Fiscal year 2013 • EIN 59-2198911

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

3627-a West Waters Ave33614
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,590,217

Flat from 2013

Net Assets

Flat

$6,547,438

Flat from 2013

Liabilities

Flat

$17,042,779

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$127,340,739

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.

$150M$100M$50M$0Assets 2010: $11,177,896Liabilities 2010: $4,533,953Net Assets 2010: $6,643,9432010Assets 2011: $11,085,928Liabilities 2011: $4,181,428Net Assets 2011: $6,904,5002011Assets 2012: $10,967,025Liabilities 2012: $4,227,103Net Assets 2012: $6,739,9222012Assets 2013: $23,590,217Liabilities 2013: $17,042,779Net Assets 2013: $6,547,4382013Assets 2013: $23,590,217Liabilities 2013: $17,042,779Net Assets 2013: $6,547,4382013Assets 2014: $30,044,106Liabilities 2014: $18,595,340Net Assets 2014: $11,448,7662014Assets 2015: $39,269,227Liabilities 2015: $24,184,043Net Assets 2015: $15,085,1842015Assets 2016: $39,337,806Liabilities 2016: $28,098,590Net Assets 2016: $11,239,2162016Assets 2017: $35,786,254Liabilities 2017: $27,034,583Net Assets 2017: $8,751,6712017Assets 2018: $39,973,440Liabilities 2018: $33,329,446Net Assets 2018: $6,643,9942018Assets 2019: $51,706,909Liabilities 2019: $39,858,027Net Assets 2019: $11,848,8822019Assets 2020: $49,551,723Liabilities 2020: $38,685,801Net Assets 2020: $10,865,9222020Assets 2021: $56,683,445Liabilities 2021: $44,925,138Net Assets 2021: $11,758,3072021Assets 2022: $73,010,946Liabilities 2022: $61,079,652Net Assets 2022: $11,931,2942022Assets 2023: $106,639,966Liabilities 2023: $86,412,024Net Assets 2023: $20,227,9422023Assets 2024: $135,318,003Liabilities 2024: $105,866,534Net Assets 2024: $29,451,4692024

Highlighted filing

2013

Assets$23,590,217
Liabilities$17,042,779
Net Assets$6,547,438

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $32,867,9892010Expenses 2011: $33,922,9452011Expenses 2012: $39,980,7152012Expenses 2013: $127,340,7392013Revenue 2013: $127,129,313Expenses 2013: $127,340,739Net Income 2013: -$211,4262013Revenue 2014: $150,864,926Expenses 2014: $147,877,420Net Income 2014: $2,987,5062014Revenue 2015: $199,755,716Expenses 2015: $199,852,753Net Income 2015: -$97,0372015Revenue 2016: $206,160,008Expenses 2016: $208,607,607Net Income 2016: -$2,447,5992016Revenue 2017: $214,151,897Expenses 2017: $215,560,958Net Income 2017: -$1,409,0612017Revenue 2018: $218,524,160Expenses 2018: $218,899,220Net Income 2018: -$375,0602018Revenue 2019: $242,644,159Expenses 2019: $242,720,986Net Income 2019: -$76,8272019Revenue 2020: $248,542,813Expenses 2020: $249,123,311Net Income 2020: -$580,4982020Revenue 2021: $262,246,427Expenses 2021: $260,111,767Net Income 2021: $2,134,6602021Revenue 2022: $300,045,607Expenses 2022: $298,848,679Net Income 2022: $1,196,9282022Revenue 2023: $376,870,837Expenses 2023: $367,509,440Net Income 2023: $9,361,3972023Revenue 2024: $425,064,660Expenses 2024: $420,005,847Net Income 2024: $5,058,8132024

Highlighted filing

2013

Revenue-
Expenses$127,340,739
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$127,614,941
Mission and Program Overview

Mission

Lutheran services florida brings god's healing, hope, and help to people in need in the name of jesus christ.

Major Activities

Activity 2
Youth and family services:lsf's youth & family services helped 51,851 youth and families in crisis during the year. The overall goal is to reunite families torn apart by conflict. - residential youth shelters offer short-term housing for runaways and trouble youths ages 10-17. - cins/fins (children in need of services/families in need of services) provides individual and family counseling. - child welfare case management delivers protective services for children who are abused or neglected. The children may be under in-home protective supervision, placed with a relative or other caregiver, placed in an appropriate foster home, or placed in an adoptive home if parental rights are terminated. - teen court offers an opportunity for first-time youth offenders ages 10 to 17 to appear before a jury of their peers for sentencing or sanctions. - as a safe place agency, lsf partners with local businesses and schools to help youth in trouble by providing safe refuge.
Activity 3
Children's services:lsf's children's services served 5,503 at-risk children during the year. The goal of the program is to improve the quality of life for needy children and their families. - the child care food program ensures that children under 13 in day care or after school programs receive healthy, well-balanced meals every day, thereby improving their diets and helping them build good eating habits. - peppi head start child development center improves the quality of life for at-risk preschool children by providing comprehensive services to families in belle glade, a poverty-stricken area populated largely by struggling, low-income families and migrant workers. - early head start is offered in family child care home settings. This federally-funded, community-based program for low-income families with infants and toddlers is designed to enhance the development of very young children and promote healthy family functioning.
Filing and Contact Details

Filer

EIN
59-2198911
Raw XML AppendixShowing 400 of 809 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.

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IRS990/Activity2/Description0YOUTH AND FAMILY SERVICES:LSF'S YOUTH & FAMILY SERVICES HELPED 51,851 YOUTH AND FAMILIES IN CRISIS DURING THE YEAR. THE OVERALL GOAL IS TO REUNITE FAMILIES TORN APART BY CONFLICT. - RESIDENTIAL YOUTH SHELTERS OFFER SHORT-TERM HOUSING FOR RUNAWAYS AND TROUBLE YOUTHS AGES 10-17. - CINS/FINS (CHILDREN IN NEED OF SERVICES/FAMILIES IN NEED OF SERVICES) PROVIDES INDIVIDUAL AND FAMILY COUNSELING. - CHILD WELFARE CASE MANAGEMENT DELIVERS PROTECTIVE SERVICES FOR CHILDREN WHO ARE ABUSED OR NEGLECTED. THE CHILDREN MAY BE UNDER IN-HOME PROTECTIVE SUPERVISION, PLACED WITH A RELATIVE OR OTHER CAREGIVER, PLACED IN AN APPROPRIATE FOSTER HOME, OR PLACED IN AN ADOPTIVE HOME IF PARENTAL RIGHTS ARE TERMINATED. - TEEN COURT OFFERS AN OPPORTUNITY FOR FIRST-TIME YOUTH OFFENDERS AGES 10 TO 17 TO APPEAR BEFORE A JURY OF THEIR PEERS FOR SENTENCING OR SANCTIONS. - AS A SAFE PLACE AGENCY, LSF PARTNERS WITH LOCAL BUSINESSES AND SCHOOLS TO HELP YOUTH IN TROUBLE BY PROVIDING SAFE REFUGE.
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IRS990/ActivityOther/Description0REFUGEE RESETTLEMENT SERVICES:LSF'S REFUGEE RESETTLEMENT SERVICES ASSISTED 15,151 REFUGEES/ENTRANTS DURING THE YEAR. THE GOAL OF THE PROGRAM IS TO HELP FAMILIES ADJUST TO THEIR NEW SURROUNDINGS AND TO HELP THEM BECOME SELF-SUFFICIENT. SERVICES INCLUDE JOB REFERRALS AND PLACEMENT, EMPLOYABILITY SKILLS TRAINING, ASSISTANCE WITH LANGUAGE DIFFICULTIES, CHILD CARE REFERRALS, ASSISTANCE WITH TRANSPORTATION NEEDS, AND LINKING REFUGEES WITH CHURCH AND COMMUNITY GROUPS.
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IRS990/ActivityOther/Description2OTHER PROGRAMS:THE HOUSING SERVICES PROGRAM PROVIDES TEMPORARY AND PERMANENT HOUSING FOR THE HOMELESS, PARTICULARLY FAMILIES WITH YOUNG CHILDREN, THOSE WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM, AND PEOPLE LIVING WITH HIV OR AIDS. THIS PROGRAM SERVED 722 PEOPLE THIS YEAR. LSF'S DISASTER RESPONSE SERVICES ASSISTED 22 PEOPLE AFFECTED BY DISASTER THIS YEAR.
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IRS990/GrossReceipts0127614941
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01683
IRS990/InformationTechnology/ManagementAndGeneral029588
IRS990/InformationTechnology/ProgramServices089400
IRS990/InformationTechnology/Total0120671
IRS990/Insurance/Fundraising01748
IRS990/Insurance/ManagementAndGeneral039377
IRS990/Insurance/ProgramServices0417356
IRS990/Insurance/Total0458481
IRS990/Interest/ManagementAndGeneral01127
IRS990/Interest/ProgramServices02297
IRS990/Interest/Total03424
IRS990/InvestmentIncomeCurrentYear044647
IRS990/InvestmentIncome/ExclusionAmount030908
IRS990/InvestmentIncomePriorYear026576
IRS990/InvestmentIncome/TotalRevenueColumn030908
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0630427
IRS990/InvestmentsPubTradedSecurities/EOY0657791
IRS990/LandBldgEquipmentAccumDeprec02480476
IRS990/LandBuildingsEquipmentBasis04793927
IRS990/LandBuildingsEquipmentBasisNet/BOY02293205
IRS990/LandBuildingsEquipmentBasisNet/EOY02313451
IRS990/LessCostOthBasisSalesExpenses/Securities0469878
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LUTHERAN SERVICES FLORIDA SERVES TO BRING GOD'S HEALING, HOPE AND HELP TO PEOPLE IN NEED IN THE NAME OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY094260
IRS990/MortNotesPyblSecuredInvestProp/EOY03882424
IRS990/NameOfPrincipalOfficerPerson0WILLIAM D HAUEISEN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY06739922
IRS990/NetAssetsOrFundBalancesEOY06547438
IRS990/NetGainOrLossInvestments/ExclusionAmount013739
IRS990/NetGainOrLossInvestments/TotalRevenueColumn013739
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount058668
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn058668
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01584244
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960176
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0822
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising015974
IRS990/Occupancy/ManagementAndGeneral0232545
IRS990/Occupancy/ProgramServices01226822
IRS990/Occupancy/Total01475341
IRS990/OfficeExpenses/Fundraising020063
IRS990/OfficeExpenses/ManagementAndGeneral0316193
IRS990/OfficeExpenses/ProgramServices01362701
IRS990/OfficeExpenses/Total01698957
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0298774
IRS990/OtherAssetsTotal/EOY0371764
IRS990/OtherEmployeeBenefits/Fundraising07014
IRS990/OtherEmployeeBenefits/ManagementAndGeneral080277
IRS990/OtherEmployeeBenefits/ProgramServices01620524
IRS990/OtherEmployeeBenefits/Total01707815
IRS990/OtherExpensePriorYear09907938
IRS990/OtherExpensesCurrentYear097179642
IRS990/OtherExpenses/Description0CHARTER SCHOOL EXPENSES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/ProgramServices0101966
IRS990/OtherExpenses/ProgramServices111662
IRS990/OtherExpenses/Total0101966
IRS990/OtherExpenses/Total111662
IRS990/OtherLiabilities/BOY0265601
IRS990/OtherLiabilities/EOY0251505
IRS990/OtherRevenueCurrentYear090198
IRS990/OtherRevenueMisc/BusinessCode0624190
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount031530
IRS990/OtherRevenueMisc/TotalRevenueColumn031530
IRS990/OtherRevenuePriorYear0140345
IRS990/OtherSalariesAndWages/Fundraising0148769
IRS990/OtherSalariesAndWages/ManagementAndGeneral01514513
IRS990/OtherSalariesAndWages/ProgramServices016603259
IRS990/OtherSalariesAndWages/Total018266541
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011866
IRS990/PayrollTaxes/ManagementAndGeneral0166536
IRS990/PayrollTaxes/ProgramServices01346596
IRS990/PayrollTaxes/Total01524998
IRS990/PensionPlanContributions/ManagementAndGeneral09958
IRS990/PensionPlanContributions/ProgramServices0143997
IRS990/PensionPlanContributions/Total0153955
IRS990/PermanentlyRestrictedNetAssets/BOY0148526
IRS990/PermanentlyRestrictedNetAssets/EOY0148526
IRS990/PledgesAndGrantsReceivable/BOY04648461
IRS990/PledgesAndGrantsReceivable/EOY017847651
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0216170
IRS990/PrepaidExpensesDeferredCharges/EOY0202224
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$135$106$29.5$425$420$5.06
2023Detailed filing. Detailed filing data is available for this year.$107$86.4$20.2$377$368$9.36
2022Detailed filing. Detailed filing data is available for this year.$73.0$61.1$11.9$300$299$1.20
2021Detailed filing. Detailed filing data is available for this year.$56.7$44.9$11.8$262$260$2.13
2020Detailed filing. Detailed filing data is available for this year.$49.6$38.7$10.9$249$249$0.58
2019Detailed filing. Detailed filing data is available for this year.$51.7$39.9$11.8$243$243$0.08
2018Detailed filing. Detailed filing data is available for this year.$40.0$33.3$6.64$219$219$0.38
2017Detailed filing. Detailed filing data is available for this year.$35.8$27.0$8.75$214$216$1.41
2016Detailed filing. Detailed filing data is available for this year.$39.3$28.1$11.2$206$209$2.45
2015Detailed filing. Detailed filing data is available for this year.$39.3$24.2$15.1$200$200$0.10
2014Detailed filing. Detailed filing data is available for this year.$30.0$18.6$11.4$151$148$2.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$17.0$6.55$127
2013Summary only. Only limited summary data is available for this year.$23.6$17.0$6.55$127$127$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.23$6.74$40.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.18$6.90$33.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.53$6.64$32.9