Lutheran Services Florida Inc.
990 • Fiscal year 2013 • EIN 59-2198911
Siviq Scores
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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
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/Description | 0 | 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. |
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| IRS990/Activity3/Description | 0 | 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. |
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| IRS990/ActivityOrMissionDescription | 0 | LUTHERAN SERVICES FLORIDA IS A LEADER IN THE STATE OF FLORIDA IN PROVIDING HUMAN SERVICES. |
| IRS990/ActivityOther/Description | 0 | REFUGEE 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. |
| IRS990/ActivityOther/Description | 1 | ADULT SERVICES:LSF'S ADULT AND HOUSING SERVICES HELPED 793 PEOPLE IN NEED DURING THE YEAR. THE OVERALL GOAL IS TO ASSIST THOSE WITH DISABILITIES, MENTAL IMPAIRMENT OR AIDS. - GUARDIANSHIP PROVIDES ASSISTANCE TO ELDERLY, MENTALLY INCAPACITATED OR DISABLED PERSONS WHO CANNOT HANDLE THEIR OWN AFFAIRS. NEARLY 70 PERCENT OF CLIENTS ARE INDIGENT. CASE MANAGERS HANDLE FINANCIAL AFFAIRS AND ENSURE THAT CLIENTS RECEIVE APPROPRIATE MEDICAL CARE AND LIVE IN A HEALTHY ENVIRONMENT. - RYAN WHITE TITLE II PROGRAM IMPROVES THE QUALITY, AVAILABILITY AND ORGANIZATION OF HEALTH CARE AND SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV OR AIDS. THE PROGRAM PROVIDES QUALIFIED INDIVIDUALS WITH REFERRALS TO HEALTHCARE PROFESSIONALS AND OTHER SUPPORTIVE CARE SERVICES. |
| IRS990/ActivityOther/Description | 2 | OTHER 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/Description | 0 | MANAGING ENTITY - SUBSTANCE ABUSE MENTAL HEALTH (SAMH):LSF'S SAMH MANAGING ENTITY OVERSEES SERVICES TO INDIGENT ADULTS AND CHILDREN IN A 23-COUNTY REGION IN NORTHEAST AND NORTH CENTRAL FLORIDA. THE PROGRAM SERVED 57,596 PEOPLE THIS YEAR. |
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| IRS990/GovernmentGrants | 0 | 105329254 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7734699 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7890098 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7734699 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7734699 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 483617 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 74418 |
| IRS990/GrossReceipts | 0 | 127614941 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1683 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 29588 |
| IRS990/InformationTechnology/ProgramServices | 0 | 89400 |
| IRS990/InformationTechnology/Total | 0 | 120671 |
| IRS990/Insurance/Fundraising | 0 | 1748 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39377 |
| IRS990/Insurance/ProgramServices | 0 | 417356 |
| IRS990/Insurance/Total | 0 | 458481 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1127 |
| IRS990/Interest/ProgramServices | 0 | 2297 |
| IRS990/Interest/Total | 0 | 3424 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44647 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30908 |
| IRS990/InvestmentIncomePriorYear | 0 | 26576 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30908 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 630427 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 657791 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2480476 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4793927 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2293205 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2313451 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 469878 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LUTHERAN SERVICES FLORIDA SERVES TO BRING GOD'S HEALING, HOPE AND HELP TO PEOPLE IN NEED IN THE NAME OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 94260 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3882424 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM D HAUEISEN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6739922 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6547438 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 13739 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13739 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 58668 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 58668 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1584244 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 176 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 822 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15974 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 232545 |
| IRS990/Occupancy/ProgramServices | 0 | 1226822 |
| IRS990/Occupancy/Total | 0 | 1475341 |
| IRS990/OfficeExpenses/Fundraising | 0 | 20063 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 316193 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1362701 |
| IRS990/OfficeExpenses/Total | 0 | 1698957 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 298774 |
| IRS990/OtherAssetsTotal/EOY | 0 | 371764 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7014 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 80277 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1620524 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1707815 |
| IRS990/OtherExpensePriorYear | 0 | 9907938 |
| IRS990/OtherExpensesCurrentYear | 0 | 97179642 |
| IRS990/OtherExpenses/Description | 0 | CHARTER SCHOOL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 101966 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11662 |
| IRS990/OtherExpenses/Total | 0 | 101966 |
| IRS990/OtherExpenses/Total | 1 | 11662 |
| IRS990/OtherLiabilities/BOY | 0 | 265601 |
| IRS990/OtherLiabilities/EOY | 0 | 251505 |
| IRS990/OtherRevenueCurrentYear | 0 | 90198 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624190 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 31530 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31530 |
| IRS990/OtherRevenuePriorYear | 0 | 140345 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 148769 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1514513 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16603259 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18266541 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11866 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 166536 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1346596 |
| IRS990/PayrollTaxes/Total | 0 | 1524998 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9958 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 143997 |
| IRS990/PensionPlanContributions/Total | 0 | 153955 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 148526 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 148526 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4648461 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 17847651 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 216170 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 202224 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,590,217
- Liabilities
- $17,042,779
- Net assets
- $6,547,438
- Revenue
- -
- Expenses
- $127,340,739
- Net income
- -