Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-2198911
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
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$35,786,254
Down $3,551,552 (-9.0%) from 2016
Net Assets
Down$8,751,671
Down $2,487,545 (-22%) from 2016
Liabilities
Down$27,034,583
Down $1,064,007 (-3.8%) from 2016
Revenue
Up$214,151,897
Up $7,991,889 (+3.9%) from 2016
Expenses
Up$215,560,958
Up $6,953,351 (+3.3%) from 2016
Net Income
Up-$1,409,061
Up $1,038,538 (+42%) from 2016
Lutheran services florida brings god's healing, hope, and help to people in need in the name of jesus christ.
Lutheran services florida is a leader in the state of florida in providing human services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $18,522,157 | $16,774,861 | ▼ $1,747,296 |
| Land, Buildings, and Equipment, Net | $8,361,952 | $7,706,683 | ▼ $655,269 |
| Savings and Temporary Cash Investments | $3,070,616 | $3,628,180 | ▲ $557,564 |
| Cash and Non-Interest-Bearing Accounts | $965,067 | $1,094,678 | ▲ $129,611 |
| Investments in Publicly Traded Securities | $755,865 | $838,012 | ▲ $82,147 |
| Prepaid Expenses and Deferred Charges | $648,164 | $658,357 | ▲ $10,193 |
| Accounts Receivable | $942,694 | $237,992 | ▼ $704,702 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $39,337,806 | $35,786,254 | ▼ $3,551,552 |
| Other Assets Total | $6,071,291 | $4,847,491 | ▼ $1,223,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,001,343 | $18,434,653 | ▼ $2,566,690 |
| Mortgage Notes Payable Secured by Investment Property | $3,407,178 | $5,768,415 | ▲ $2,361,237 |
| Other Liabilities | $3,190,801 | $0 | ▼ $3,190,801 |
| Deferred Revenue | $499,268 | $2,831,515 | ▲ $2,332,247 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $28,098,590 | $27,034,583 | ▼ $1,064,007 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,735,075 | $6,234,678 | ▼ $1,500,397 |
| Unrestricted Net Assets | $2,677,444 | $1,741,023 | ▼ $936,421 |
| Permanently Rstr Net Assets | $826,697 | $775,970 | ▼ $50,727 |
| Total Net Assets Fund Balance | $11,239,216 | $8,751,671 | ▼ $2,487,545 |
| Total Liabilities and Net Assets / Fund Balance | $39,337,806 | $35,786,254 | ▼ $3,551,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,793,088 | $2,294,149 | $6,087,237 |
| Buildings | $904,298 | $2,599,496 | $3,503,794 |
| Other Land Buildings | $1,250,298 | $1,799,126 | $3,049,424 |
| Land | $1,735,899 | - | $1,735,899 |
| Equipment | $23,100 | $1,537,088 | $1,560,188 |
| Other Assets Org | $232,379 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $9,763,506 | $389,792 | ▲ $63,691 | $2,328,125 | $7,888,864 |
| 2015 | $11,277,593 | $991,954 | ▲ $47,149 | $2,553,190 | $9,763,506 |
| 2014 | $7,442,975 | $6,242,011 | ▲ $13,585 | $2,420,978 | $11,277,593 |
| 2013 | $1,960,233 | $6,452,640 | ▲ $103,879 | $1,073,777 | $7,442,975 |
| 2012 | $1,811,174 | $227,947 | ▲ $42,306 | $121,194 | $1,960,233 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel M Sipes | CEO | FT | $307,243 | $13,542 | $320,785 |
| Christopher James Card | President & COO | FT | $237,669 | $42,147 | $259,816 |
| Christine a Cauffield | CEO & Exec VP of Samh | FT | $175,100 | $15,636 | $203,736 |
| Louis a Finney | Exec VP of Children & Hs Svcs | FT | $178,028 | $8,130 | $193,158 |
| Robert Herrera Acosta | VP Finance & Administration | FT | $152,596 | $14,528 | $167,124 |
| Stacy Lois Martin | Exec VP Programs | FT | $161,662 | $4,153 | $161,902 |
| Arthur Matthew Rosen | VP & General Counsel | FT | $146,003 | $8,577 | $158,493 |
| Robert J Wydra Jr | CFO | FT | $130,221 | $6,470 | $136,691 |
| Alice Rezendes | Director of Exec & Bd Affairs | FT | $66,818 | $2,166 | $68,984 |
| Name | Title |
|---|---|
| William D Haueisen | Board Chair |
| Laurel Marc-charles Esq | Vice Chair |
| Fred Kraegel | Director |
| Linda Gray | Director |
| Rev Gregory S Walton | Director |
| Rev James Rockey | Director |
| Rev Pedro M Suarez | Director |
| Scott Morris | Director |
| Zina Hamilton | Director |
| William Horne | Secretary |
| John Bauder | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| School District Palm Beach County | Childcare Services | 2300 FOREST HILL BLVD A-323, West Palm Beach, FL 33406 | $3,825,275 |
| Hispanic Human Resources | Childcare Servcies | 1427 S CONGRESS AVE, West Palm Beach, FL 33406 | $2,076,811 |
| Florence Fuller Child | Childcare Services | 200 NE 14TH ST, Boca Raton, FL 33432 | $1,608,472 |
| Children's Home Society | Childcare Services | 482 KELLER RD 3RD FLOOR, Orlando, FL 32810 | $1,582,423 |
| Duval County School Board | Childcare Services | 1701 PRUDENTIAL DRIVE, Jacksonville, FL 32207 | $1,338,280 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,307,950 | Fair Market Value (FMV) |
| Total Noncash Contributions | $1,307,950 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $112,598,101 |
| Salaries, Compensation, and Employee Benefits | $58,949,851 |
| Other Expenses | $44,013,006 |
| Total Fundraising Expense | $460,386 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $104,742,591 | - | - | $104,742,591 |
| Other Salaries and Wages | $44,834,244 | $2,414,422 | $50,238 | $47,298,904 |
| Fees for Services Other | $24,285,310 | $461,353 | $96,036 | $24,842,699 |
| Grants to Domestic Individuals | $7,855,510 | - | - | $7,855,510 |
| Office Expenses | $5,732,456 | $466,327 | $83,905 | $6,282,688 |
| Other Employee Benefits | $5,066,938 | $324,373 | $608 | $5,391,919 |
| Occupancy | $4,686,609 | $220,414 | $12,458 | $4,919,481 |
| Payroll Taxes | $3,507,574 | $202,506 | $7,969 | $3,718,049 |
| Current Officers, Directors, Trustees, and Key Employees | $512,183 | $1,597,263 | $63,068 | $2,172,514 |
| Travel | $1,908,514 | $82,288 | $8,010 | $1,998,812 |
| Depreciation Depletion | $1,002,779 | $183,124 | $132 | $1,186,035 |
| Insurance | $731,898 | $38,966 | $956 | $771,820 |
| Conferences and Meetings | $524,953 | $70,989 | $19,211 | $615,153 |
| Information Technology | $380,847 | $179,320 | $37,279 | $597,446 |
| Pension Plan Contributions | $325,667 | $42,116 | $682 | $368,465 |
| Interest | $193,287 | $155,784 | - | $349,071 |
| Fees for Services Legal | $93,310 | $33,309 | - | $126,619 |
| Fees for Services Accounting | $2,267 | $114,110 | - | $116,377 |
| Other Expenses | $79,845 | $14,283 | $13,559 | $107,687 |
| Advertising | $16,036 | $24,995 | $66,275 | $107,306 |
| Fees for Services Lobbying | $16 | $24,068 | - | $24,084 |
| Fees for Service Investment Mgmnt Fees | - | $17,368 | - | $17,368 |
| Total Functional Expenses | $208,433,194 | $6,667,378 | $460,386 | $215,560,958 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $220,455,298 |
| Total Expenses per Form 990 | $215,560,958 |
| Expenses per Audited Statements | $215,530,032 |
| Expenses Not Reported on Form 990 | $4,925,266 |
| Expenses Not Reported on Financial Statements | $30,926 |
| Other Expense Adjustments | $13,558 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SMA Behavioral Health Services Inc | Daytona Beach, FL | 501(c)(3) | Dsf Samh Provider | $22,668,253 |
| Meridian Behavioral Healthcare Inc | Gainesville, FL | 501(c)(3) | Dsf Samh Provider | $13,125,683 |
| Mental Health Resource Center Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $12,115,255 |
| Lifestream Behavioral Center Inc | Leesburg, FL | 501(c)(3) | Dsf Samh Provider | $11,166,956 |
| The Centers Inc | Ocala, FL | 501(c)(3) | Dsf Samh Provider | $10,001,617 |
| Gateway Community Services Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $7,903,907 |
| River Region Human Services Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $4,450,664 |
| Clay Behavioral Health Center Inc | Orange Park, FL | 501(c)(3) | Dsf Samh Provider | $3,025,557 |
| Baycare Behavioral Health Inc | New Port Richey, FL | 501(c)(3) | Dsf Samh Provider | $2,985,168 |
| Epic Community Service Inc | St Augustine, FL | 501(c)(3) | Dsf Samh Provider | $1,708,964 |
| Starting Point Behavioral Healthcare | Yulee, FL | 501(c)(3) | Dsf Samh Provider | $1,569,381 |
| Community Coalition Alliance Inc | Fernandina Beach, FL | 501(c)(3) | Dsf Samh Provider | $1,298,046 |
| Fresh Ministries Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $906,271 |
| Halifax Hospital Medical Center Dba Halifax Health | Daytona Beach, FL | 501(c)(3) | Dsf Samh Provider | $814,019 |
| Cathedral Foundation of Jacksonville Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $788,216 |
| Eckerd Youth Alternatives Inc | Clearwater, FL | 501(c)(3) | Dsf Samh Provider | $774,632 |
| Child Guidance Center Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $770,309 |
| Daniel Memorial Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $729,880 |
| The House Next Door Inc | Deland, FL | 501(c)(3) | Dsf Samh Provider | $594,959 |
| Cds Family & Behavioral Health Services Inc | Gainesville, FL | 501(c)(3) | Dsf Samh Provider | $553,008 |
| Dayspring Village Inc | Hilliard, FL | 501(c)(3) | Dsf Samh Provider | $548,474 |
| Northwest Behavioral Health Services Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $536,409 |
| St Augustine Youth Services Inc | St Augustine, FL | 501(c)(3) | Dsf Samh Provider | $527,322 |
| Camelot Community Care Inc | Clearwater, FL | 501(c)(3) | Dsf Samh Provider | $416,958 |
| Flagler Hospital Inc | St Augustine, FL | 501(c)(3) | Dsf Samh Provider | $369,501 |
| Hanley Center Foundation Inc | West Palm Beach, FL | 501(c)(3) | Dsf Samh Provider | $368,736 |
| Volunteers of America of Florida Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $336,646 |
| Marlyn Behavioral Health Systems Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $332,762 |
| Gulf Coast Jewish Family & Community Services Inc | Clearwater, FL | 501(c)(3) | Dsf Samh Provider | $322,866 |
| Fl Psychologial & Associated Healthcare Inc | Fernandina Beach, FL | 501(c)(3) | Dsf Samh Provider | $300,000 |
| Nassau Alcohol Crime Drug Abatement Coalition Inc | Fernandina Beach, FL | 501(c)(3) | Dsf Samh Provider | $285,380 |
| Alachua Cty Bd of County Commissioners | Gainesville, FL | 501(c)(3) | Dsf Samh Provider | $266,391 |
| Community Rehabiliation Center Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $239,665 |
| Healthy Start Coalition of Flagler & Volusia Cty | Daytona Beach, FL | 501(c)(3) | Dsf Samh Provider | $238,831 |
| Im Sulzbacher Center for the Homeless Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $201,281 |
| Urban Jacksonville Inc DBA Aging True | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $198,235 |
| Mental Health America of East Central Florida Inc | Daytona Beach, FL | 501(c)(3) | Dsf Samh Provider | $186,611 |
| School District of Clay County - SEDNET | Orange Park, FL | 501(c)(3) | Dsf Samh Provider | $179,359 |
| United Way of Suwannee Valley Inc | Lake City, FL | 501(c)(3) | Dsf Samh Provider | $164,461 |
| Mental Health America of Northeast Florida Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $136,087 |
| Ability Housing of Ne Fl Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $134,085 |
| Operation New Hope Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $125,927 |
| Gainesville Opportunity Center Inc | Gainesville, FL | 501(c)(3) | Dsf Samh Provider | $119,745 |
| Dbwpc Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $100,988 |
| SCA Park Center | Fort Wayne, IN | 501(c)(3) | Dsf Samh Provider | $32,250 |
| SCA Devereux Advances Behavioral Health | Titusville, FL | 501(c)(3) | Dsf Samh Provider | $27,058 |
| SCA Desert Hills | Albuquerque, NM | 501(c)(3) | Dsf Samh Provider | $24,000 |
| Florida United Methodist Children's Home Inc | Enterprise, FL | - | Dsf Samh Provider | $23,640 |
| SCA Hope House Florida | Palm Beach Gardens, FL | 501(c)(3) | Dsf Samh Provider | $16,250 |
| SCA Resolute Treatment Center | Indianapolis, IN | - | Dsf Samh Provider | $11,832 |
| SCA The Vines Hospital | Ocala, FL | 501(c)(3) | Dsf Samh Provider | $10,050 |
| SCA University Behavioral LLC | Orlando, FL | 501(c)(3) | Dsf Samh Provider | $6,300 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,954 |
| Fundraising Gross Income | $8,807 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $50,057 | $8,807 | $9,289 | $-482 |
| Total Events | $50,057 | $8,807 | $12,954 | $-4,147 |
| 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 |
“Form 990 is initally reviewed internally by the president, coo, and cfo of the organization. Subsequent to this review the 990 is forwarded to the board of directors for comments and questions prior to filing. The cfo signs the return after considering all of the board of directors comments and questions.”
“The purpose of the lsf conflict of interest policy is to protect the organizations interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization. This policy is intended to supplement but not replace any applicable state laws governing conflicts of interest applicable to nonprofit and charitable organizations. To ensure compliance with this conflict of interest policy as it applies to the board, lutheran services florida prohibits members of the governing board from also being organization personnel. The organization ensures that the governing board members who are relatives of personnel recuse themselves on matters where objectivity would be compromised. To further avoid any appearance of conflict of interest, no governing board member, employee, agent or principal shall participate in the selection, award, or administration of a purchase or contract with a vendor where, to his/her knowledge, any individual, family member, partner, or potential employer has financial interest in the purchase or contract. In addition each member of the board signs a statement indicating that they have received a copy of the conflict of interest policy and understand said policy. Lsf also has a conflict of interest policy that applies to personnel which is found in the supervisors personnel policy manual. This policy states that no lsf employee may engage in any activity that might benefit him/her personally at the expense of, or that might be harmful to the organization. If there is any question regarding this issue, the matter should be submitted in writing to the chief executive officer. Employees may engage in activities, including additional employment, outside of working-time and away from lsf premises, of their own choosing, provided that such do not conflict or interfere with lsfs objectives or purposes and the employees performance or the ability to meet lsf requirements. Lsf resources or working time should not be used in furtherance of outside employment.”
“The ceo's compensation is determined by the board of directors. The process includes an independent compensation review completed by an independent compensation consultant, review of similar organizations' form 990, and consulting with lutheran services of america's salary listing of similar positions around the country. The board analyzes and compares the information to determine the appropriate level of compensation. For other officers of the organization salary surveys are used and compared. All processes used to determine compensation are documented.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests can be directed to the corporate controller at (813)676-9480.”
“As part of this work, lsf residential youth shelters provide a temporary safe haven for young people ages 10-17. Counseling services for both children and families allow individuals and families to best address the issues causing family discord and upheaval. Teen court helps youth who are first-time offenders stay out of the juvenile justice system. Child welfare case management delivers protective services for children who are abused or neglected. As a safe place organization, lsf partners with local businessess and schools to help youth in trouble find and access safe refuge. And finally, for families facing homelessness, lsf provides temporary and permanent housng; and because lsf seeks to serve people who face particular vulnerabilities, lsf often focuses on families with young children, people who are aging out of the foster care system, and people living with hiv or aids. In addition to providing direct services, lsf conducts extensive community outreach to help educate youth and families on preventative strategies and crisis resolution, reaching nearly 20,000 people per year through these efforts.”
“The food program not only alleviates a financial burden for parents and ensures that children are ready to learn because theyre properly fed, it encourages life-long healthy eating habits.”
“Refugee resettlement services: welcome and assistance for newcomers is essential to the vibrancy of communities across the u.s. And is key to extending lsf's mission of hope and help to all floridians, long-timers and newcomers alike. Each year thousands of refugees arrive to florida having faced harrowing escapes, many of almost mythic scope. Lsf, through its refugee program helps these new neighbors find a home, learn english, secure employment, enroll in school and adjust to a new life in a new land. Lsf assists many more newcomers with integration and immigration legal services. Last year alone, lsf helped welcome and serve over 25,800 refugees and immigrants from across the globe. Expenses $ 12,643,272. Incl grants of $ 3,303,566. Revenue $ 557,868. Adult services: often, adults in need are the last to be served, if they have access to services at all; this is especially true for single adults with no families. This is why lsf continues in its essential work with helping adults in need of care and assistance throughout the state of florida. Through its varied adult programs, lsf aims to not only address current and urgent needs, but works to help adults maintain or regain autonomy to whatever degree possible and to ensure that their lives are full of dignity and hope, knowing that lsf is there to accompany them regardless of the paths their lives have taken. Nearly 800 adult floridians received help from lsf this past year in programs designed to assist people with disabilities, people with mental impairments, and people who are hiv+ and living with aids. Elderly persons and people with mental or physical incapacities who cannot manage their own affairs are helped by lsfs guardianship program. The lsf guardianship program focuses on people who are indigent and works to create and facilitate lives lived to their fullest with adequate healthcare, along with safe and comfortable housing. In the same manner, the lsf ryan white program seeks to help people living with hiv/aids to not only access health care services, but to find support and solace. Expenses $ 3,029,462. Incl grants of $ 221,257. Revenue $ 884,912. Charter schools: as with lsfs head start programs, the focus of lsfs charter schools is to help children cycle out of poverty through high-quality educational opportunities. Lsf focuses its charter school educational services in underserved areas and with at-risk students. Focused in four distinct geographic areas across the state, lsf works in strong partnership with local school boards and the state of florida to provide the highest quality educational services to each and every student served. Inspired by its mission to provide healing and hope, but dedicated to the preservation of church-state separation, as with all of its programs, lsf maintains the highest educational programming which prohibits discrimination in admission to or access to, or employment in its programs and activities, on the basis of race, color, national origin, sex or sexual orientation, marital status, age, religion, disability, genetic information, gender identity or expression, or any other characteristics prohibited by law. That charter schools are free to the public and require no tuition fee furthers the lsf mission to provide easily accessible services with a focus of transforming lives for anyone and everyone lsf can reach. Expenses $ 577,355. Including grants of $ 0. Revenue $ 720,540. Expenses from discontinued operations $ 1,213,128. Disaster response: when a natural disaster strikes, lsf is there to support those in need, by not only providing necessary immediate assistance, but, in partnership with national lutheran entities, helping people restore and regain their lives, no matter how long that restoration takes. After floods, hurricanes, and even tornadoes, lsf has helped and continues to help people recover from natural disasters. In fy2017, lsf was in contact with over 10,000 people harmed in the jacksonville area as a resul”
“Change in value of beneficial interest in assets held by others -530”
“Description:samh providers total fees:557389”
“Description:administrative services total fees:14998”
“Description:consulting fees total fees:91205”
“Description:contract services total fees:22941489”
“Description:data processing service total fees:11891”
“Description:payroll services total fees:1851”
“Description:temporary staffing total fees:514257”
“Description:other professional fees total fees:709619”
“In connection with the organizations guardianship program, the organization holds assets in trust for individuals who have been declared incapacitated. The organization is a court-appointed legal guardian for these individuals. Assets held in trust for these individuals include tangible personal property and real property valued at their fair value on the date the organization was appointed guardian. Cash and investments are valued at their current market value. Income earned on assets held in trust are applied to each individuals account balance. The assets that are held in trust by the organization are not included in the organizations financial statements.”
“The organization intends for the permanent endowment funds to provide a predictable stream of funding to programs supported by the endowment funds while also preserving the purchasing power of those endowment assets over the long-term. Earnings distributed are used to support program objectives as stipulated by donor-restrictions or as stipulated by the board of directors. The organization intends for the temporary endowments to be used for disaster relief, tuition reimbursement programs, capital improvements, and programs specifically related to broward county, fl.”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Statutes. LSF is the sole member of LSF Health, LSF Charter School and was the sole member of Pivot Education, Inc., which are considered disregarded entities for federal and state income tax purposes. Therefore, no provision for income taxes has been included in the accompanying consolidated financial statements. The Organization identifies and evaluates uncertain tax provisions, if any, and recognizes the impact of uncertain tax provisions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the consolidated statements of financial position. The Organization has not recognized a liability for unrecognized tax positions. If there were an unrecognized tax benefit, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Organizations tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing.”
“Pivot education, inc. Revenue included in consolidated financial statements 3,436,495 expenses included with revenue on consolidated financial statements -13,558 total to schedule d, part xi, line 2d: -3,422,937”
“Revenue included in discontinued operations in consolidated financial statements -3,112,256 program revenue included with expenses in consolidated financial statements -63,361 change in value of beneficial interest in perpetual trust -530 total to schedule d, part xi, line 4b: -3,176,147”
“Pivot education, inc. Expenses included in consolidated financial statements 4,258,642 revenue included in discontinued operations in consolidated financial statements -3,112,256 program revenue included with expenses in consolidated financial statements -86,541 total to schedule d, part xii, line 2d: 1,059,845”
“Expenses included with revenue on consolidated financial statements 13,558”
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 | 21001343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18434653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 942694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 237992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LUTHERAN SERVICES FLORIDA IS A LEADER IN THE STATE OF FLORIDA IN PROVIDING HUMAN SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 66275 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24995 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107306 |
| IRS990/AllOtherContributionsAmt | 0 | 2073104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA GALBRAITH CORP CONT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8138751408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3627-A WEST WATERS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 965067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1094678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 89 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 63068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1597263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 512183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2172514 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19211 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 70989 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 524953 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 615153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3825275 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2076811 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1608472 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1582423 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1338280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2300 FOREST HILL BLVD A-323 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1427 S CONGRESS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 NE 14TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 482 KELLER RD 3RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1701 PRUDENTIAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32207 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SCHOOL DISTRICT PALM BEACH COUNTY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HISPANIC HUMAN RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | FLORENCE FULLER CHILD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CHILDREN'S HOME SOCIETY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | DUVAL COUNTY SCHOOL BOARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILDCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHILDCARE SERVCIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHILDCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CHILDCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CHILDCARE SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41250 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211255224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 112598101 |
| IRS990/CYInvestmentIncomeAmt | 0 | 237474 |
| IRS990/CYOtherExpensesAmt | 0 | 44013006 |
| IRS990/CYOtherRevenueAmt | 0 | 390852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2268347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1409061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58949851 |
| IRS990/CYTotalExpensesAmt | 0 | 215560958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 460386 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214151897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 499268 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2831515 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 183124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1002779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1186035 |
| IRS990/Desc | 0 | MANAGING ENTITY - SUBSTANCE ABUSE MENTAL HEALTH (SAMH): IN A STATE WHERE MENTAL HEALTH CARE SERVICES ARE INCREDIBLY DIFFICULT TO ACCESS, LSF, THROUGH ITS SAMH MANAGING ENTITY, LEADS A VAST, 23-COUNTY PROVIDER NETWORK TO HELP SOME OF FLORIDA'S POOREST AND MOST MARGINALIZED PEOPLE OBTAIN THE MENTAL HEALTH CARE SERVICES THEY NEED. WITHOUT LSF'S SAMH PROGRAM, MANY PEOPLE'S MENTAL HEALTH CARE NEEDS WOULD GO UNMET. LSF HEALTH MANAGES MENTAL HEALTH SERVICES FOR OVER 52,000 PATIENTS; AND, PROVIDES 139,000 OUTREACH SERVICES AND NEARLY 900,000 PREVENTION SERVICES THROUGHOUT THE COMMUNITIES WHERE THEY SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -1035610 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1773 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 108663309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 91411 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 114110 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2267 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 116377 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33309 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 93310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 126619 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 24068 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24084 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 96036 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 461353 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24285310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24842699 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17368 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17368 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| 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 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 7 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14528 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM D HAUEISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREL MARC-CHARLES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BAUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZINA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED KRAEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV JAMES ROCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV PEDRO M SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV GREGORY S WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER JAMES CARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALICE REZENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMUEL M SIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT J WYDRA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE A CAUFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LOUIS A FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACY LOIS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARTHUR MATTHEW ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT HERRERA ACOSTA |
| 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 | 237669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 66818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 307243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 130221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 195100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 185028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 161662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 146003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 152596 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF EXEC & BD AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO & EXEC VP OF SAMH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC VP OF CHILDREN & HS SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP FINANCE & ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12954 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8807 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1540 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 94346 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 209049459 |
| IRS990/GrantAmt | 0 | 104742591 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7855510 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7855510 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 104742591 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 104742591 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1540 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 94346 |
| IRS990/GrossReceiptsAmt | 0 | 214164851 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 37279 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 179320 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 380847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 597446 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 956 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 731898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 771820 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 155784 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 193287 |
| IRS990/InterestGrp/TotalAmt | 0 | 349071 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141588 |
| 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 | 755865 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 838012 |
| IRS990/IRPDocumentCnt | 0 | 246 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8229859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8361952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7706683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15936542 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LUTHERAN SERVICES FLORIDA SERVES TO BRING GOD'S HEALING, HOPE AND HELP TO PEOPLE IN NEED IN THE NAME OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3407178 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5768415 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11239216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8751671 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 95886 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 95886 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.