Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-2198911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$39,973,440
Up $4,187,186 (+12%) from 2017
Net Assets
Down$6,643,994
Down $2,107,677 (-24%) from 2017
Liabilities
Up$33,329,446
Up $6,294,863 (+23%) from 2017
Revenue
Up$218,524,160
Up $4,372,263 (+2.0%) from 2017
Expenses
Up$218,899,220
Up $3,338,262 (+1.5%) from 2017
Net Income
Up-$375,060
Up $1,034,001 (+73%) from 2017
Lutheran services florida brings god's healing, hope, and help to people in need in the name of jesus christ.
Lutheran Services Florida serves to bring Gods healing, hope and help to people in need in the name of jesus christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $16,774,861 | $25,184,591 | ▲ $8,409,730 |
| Land, Buildings, and Equipment, Net | $7,706,683 | $6,682,051 | ▼ $1,024,632 |
| Cash and Non-Interest-Bearing Accounts | $1,094,678 | $2,513,990 | ▲ $1,419,312 |
| Investments in Publicly Traded Securities | $838,012 | $893,038 | ▲ $55,026 |
| Prepaid Expenses and Deferred Charges | $658,357 | $765,553 | ▲ $107,196 |
| Savings and Temporary Cash Investments | $3,628,180 | $458,171 | ▼ $3,170,009 |
| Accounts Receivable | $237,992 | $187,183 | ▼ $50,809 |
| 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 | $35,786,254 | $39,973,440 | ▲ $4,187,186 |
| Other Assets Total | $4,847,491 | $3,288,863 | ▼ $1,558,628 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,434,653 | $22,874,572 | ▲ $4,439,919 |
| Mortgage Notes Payable Secured by Investment Property | $5,768,415 | $5,934,987 | ▲ $166,572 |
| Deferred Revenue | $2,831,515 | $4,519,887 | ▲ $1,688,372 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $27,034,583 | $33,329,446 | ▲ $6,294,863 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,234,678 | $4,185,663 | ▼ $2,049,015 |
| Unrestricted Net Assets | $1,741,023 | $1,682,361 | ▼ $58,662 |
| Permanently Rstr Net Assets | $775,970 | $775,970 | → $0 |
| Total Net Assets Fund Balance | $8,751,671 | $6,643,994 | ▼ $2,107,677 |
| Total Liabilities and Net Assets / Fund Balance | $35,786,254 | $39,973,440 | ▲ $4,187,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,184,757 | $2,211,272 | $5,396,029 |
| Buildings | $1,141,890 | $2,030,524 | $3,172,414 |
| Equipment | $480,895 | $1,580,663 | $2,061,558 |
| Land | $1,735,899 | - | $1,735,899 |
| Other Land Buildings | $138,610 | $1,392,754 | $1,531,364 |
| Other Assets Org | $278,034 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $7,888,864 | $235,126 | ▲ $66,310 | $2,273,527 | $5,916,773 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel M Sipes | CEO | FT | $303,642 | $398,393 | $702,035 |
| Christopher James Card | President & COO | FT | $237,669 | $30,558 | $268,227 |
| christine a cauffield | CEO & exec VP samh | FT | $175,100 | $28,832 | $203,932 |
| Amelia Fox | CSO | FT | $185,000 | $14,951 | $199,951 |
| Robert J Wydra Jr | CFO | FT | $182,500 | $17,407 | $199,907 |
| Louis a Finney | Exec VP of Children & Hs Svcs | FT | $179,863 | $10,404 | $190,267 |
| Arthur Matthew Rosen | VP & General Counsel | FT | $152,955 | $15,729 | $168,684 |
| Stacy Lois Martin | Exec VP Programs | FT | $164,800 | $309 | $165,109 |
| Alice Rezendes | Director of Exec & Bd Affairs | FT | $68,428 | $2,222 | $70,650 |
| 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 | $4,268,067 |
| Hispanic Human Resources | Childcare Servcies | 1427 S CONGRESS AVE, West Palm Beach, FL 33406 | $2,221,647 |
| Duval County School Board | Childcare Services | 1701 PRUDENTIAL DRIVE, Jacksonville, FL 32207 | $2,162,285 |
| Children's Home Society | Childcare Services | 482 KELLER RD 3RD FLOOR, Orlando, FL 32810 | $1,811,075 |
| Florence Fuller Child | Childcare Services | 200 NE 14TH ST, Boca Raton, FL 33432 | $1,532,119 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $858,600 | Fair Market Value (FMV) |
| Total Noncash Contributions | $858,600 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $117,227,683 |
| Salaries, Compensation, and Employee Benefits | $59,627,597 |
| Other Expenses | $42,043,940 |
| Total Fundraising Expense | $146,257 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $110,854,975 | - | - | $110,854,975 |
| Other Salaries and Wages | $43,264,795 | $2,704,412 | $17,206 | $45,986,413 |
| Fees for Services Other | $23,328,426 | $386,205 | $55,506 | $23,770,137 |
| Other Employee Benefits | $6,888,850 | $462,054 | $638 | $7,351,542 |
| Grants to Domestic Individuals | $6,372,708 | - | - | $6,372,708 |
| Office Expenses | $5,873,971 | $253,288 | $17,396 | $6,144,655 |
| Occupancy | $5,340,044 | $320,846 | $2,993 | $5,663,883 |
| Payroll Taxes | $3,360,066 | $284,620 | $1,408 | $3,646,094 |
| Current Officers, Directors, Trustees, and Key Employees | $541,118 | $1,524,731 | - | $2,065,849 |
| Travel | $1,816,226 | $78,383 | $623 | $1,895,232 |
| Depreciation Depletion | $825,364 | $290,293 | $99 | $1,115,756 |
| Insurance | $689,962 | $64,193 | $195 | $754,350 |
| Conferences and Meetings | $663,032 | $63,708 | $5,420 | $732,160 |
| Information Technology | $474,214 | $115,632 | $31,609 | $621,455 |
| Pension Plan Contributions | $492,406 | $84,863 | $430 | $577,699 |
| Interest | $150,918 | $187,023 | - | $337,941 |
| Fees for Services Accounting | - | $135,395 | - | $135,395 |
| Fees for Services Legal | $95,946 | $30,880 | - | $126,826 |
| Other Expenses | $79,152 | $484 | - | $79,636 |
| Advertising | $14,650 | $30,021 | $12,734 | $57,405 |
| Fees for Services Lobbying | - | $24,068 | - | $24,068 |
| Fees for Service Investment Mgmnt Fees | - | $17,280 | - | $17,280 |
| Total Functional Expenses | $211,504,961 | $7,248,002 | $146,257 | $218,899,220 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $223,995,443 |
| Total Expenses per Form 990 | $218,899,220 |
| Expenses per Audited Statements | $218,881,940 |
| Expenses Not Reported on Form 990 | $5,113,503 |
| Expenses Not Reported on Financial Statements | $17,280 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SMA Behavioral Health Services Inc | Daytona Beach, FL | 501(c)(3) | Dsf Samh Provider | $23,546,737 |
| Meridian Behavioral Healthcare Inc | Gainesville, FL | 501(c)(3) | Dsf Samh Provider | $14,062,836 |
| Mental Health Resource Center Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $14,010,109 |
| Lifestream Behavioral Center Inc | Leesburg, FL | 501(c)(3) | Dsf Samh Provider | $12,902,251 |
| The Centers Inc | Ocala, FL | 501(c)(3) | Dsf Samh Provider | $10,084,293 |
| Gateway Community Services Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $9,732,644 |
| Clay Behavioral Health Center Inc | Orange Park, FL | 501(c)(3) | Dsf Samh Provider | $3,161,091 |
| Baycare Behavioral Health Inc | New Port Richey, FL | 501(c)(3) | Dsf Samh Provider | $2,912,944 |
| Starting Point Behavioral Healthcare | Yulee, FL | 501(c)(3) | Dsf Samh Provider | $2,072,919 |
| Epic Community Service Inc | St Augustine, FL | 501(c)(3) | Dsf Samh Provider | $1,901,416 |
| Community Coalition Alliance Inc | Fernandina Beach, FL | 501(c)(3) | Dsf Samh Provider | $1,237,544 |
| Child Guidance Center Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $1,192,862 |
| River Region Human Services Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $899,953 |
| Daniel Memorial Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $898,756 |
| Halifax Hospital Medical Center Dba Halifax Health | Daytona Beach, FL | 501(c)(3) | Dsf Samh Provider | $814,845 |
| Fresh Ministries Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $813,725 |
| Metro Treatment of Florida LP DBA Jacksonville | Maitland, FL | 501(c)(3) | Dsf Samh Provider | $660,555 |
| Cathedral Foundation of Jacksonville Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $651,553 |
| The House Next Door Inc | Deland, FL | 501(c)(3) | Dsf Samh Provider | $641,690 |
| Dayspring Village Inc | Hilliard, FL | 501(c)(3) | Dsf Samh Provider | $622,747 |
| Eckerd Youth Alternatives Inc | Clearwater, FL | 501(c)(3) | Dsf Samh Provider | $615,841 |
| St Augustine Youth Services Inc | St Augustine, FL | 501(c)(3) | Dsf Samh Provider | $594,322 |
| Cds Family & Behavioral Health Services Inc | Gainesville, FL | 501(c)(3) | Dsf Samh Provider | $520,615 |
| Northwest Behavioral Health Services Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $461,747 |
| Flagler Hospital Inc | St Augustine, FL | 501(c)(3) | Dsf Samh Provider | $410,208 |
| Hanley Center Foundation Inc | West Palm Beach, FL | 501(c)(3) | Dsf Samh Provider | $355,620 |
| Operation Par Inc | pinellas park, FL | 501(c)(3) | Dsf Samh Provider | $347,457 |
| Marlyn Behavioral Health Systems Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $341,458 |
| Gulf Coast Jewish Family & Community Services Inc | Clearwater, FL | 501(c)(3) | Dsf Samh Provider | $332,370 |
| Nassau Alcohol Crime Drug Abatement Coalition Inc | Fernandina Beach, FL | 501(c)(3) | Dsf Samh Provider | $324,801 |
| Volunteers of America of Florida Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $318,524 |
| Alachua Cty Bd of County Commissioners | Gainesville, FL | 501(c)(3) | Dsf Samh Provider | $278,451 |
| VAN GOGH'S PALETTE INC DBA Vincent Academy Adven | Pinellas Park, FL | - | Dsf Samh Provider | $250,000 |
| Healthy Start Coalition of Flagler & Volusia Cty | Daytona Beach, FL | 501(c)(3) | Dsf Samh Provider | $229,200 |
| Community Rehabiliation Center Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $228,332 |
| School District of Clay County - SEDNET | Orange Park, FL | 501(c)(3) | Dsf Samh Provider | $226,619 |
| Camelot Community Care Inc | Clearwater, FL | 501(c)(3) | Dsf Samh Provider | $217,432 |
| Mental Health America of East Central Florida Inc | Daytona Beach, FL | 501(c)(3) | Dsf Samh Provider | $210,166 |
| Ability Housing of Ne Fl Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $206,258 |
| Im Sulzbacher Center for the Homeless Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $191,372 |
| Urban Jacksonville Inc DBA Aging True | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $189,255 |
| United Way of Suwannee Valley Inc | Lake City, FL | 501(c)(3) | Dsf Samh Provider | $188,818 |
| Gainesville Opportunity Center Inc | Gainesville, FL | 501(c)(3) | Dsf Samh Provider | $125,354 |
| Mid Florida Homeless Coalition Inc | Inverness, FL | 501(c)(3) | Dsf Samh Provider | $114,794 |
| Mental Health America of Northeast Florida Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $110,700 |
| Dbwpc Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $107,625 |
| Children's Home Society of Florida Inc | Winter Park, FL | - | Dsf Samh Provider | $105,947 |
| Park Center | Fort Wyne, IN | - | Dsf Samh Provider | $96,750 |
| Operation New Hope Inc | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $92,743 |
| SCA Devereux Advances Behavioral Health | Titusville, FL | 501(c)(3) | Dsf Samh Provider | $73,600 |
| Partnership for Strong Families | Gainesville, FL | 501(c)(3) | Dsf Samh Provider | $65,113 |
| NAMI Hernando | Spring Hill, FL | 501(c)(3) | Dsf Samh Provider | $25,000 |
| First Coast Behavior Solutions LLC | Jacksonville, FL | 501(c)(3) | Dsf Samh Provider | $19,500 |
| SCA Desert Hills | Albuquerque, NM | 501(c)(3) | Dsf Samh Provider | $18,200 |
| Fl Psychologial & Associated Healthcare Inc | Fernandina Beach, FL | 501(c)(3) | Dsf Samh Provider | $16,465 |
| Piney Ridge Treatment Center | Fayetteville, AR | - | Dsf Samh Provider | $12,300 |
| Turning Point of Tampa | Tampa, FL | - | Dsf Samh Provider | $11,945 |
| Resolute Treatment Center DBA RESOLUTE ACQUISITION | Indianapolis, IN | - | Dsf Samh Provider | $6,160 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,079 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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/ceo 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 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.”
“Without the services delivered through lsf health systems, critical behavioral health needs of thousands of vulnerable and at-risk individuals would go unmet.”
“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 businesses and schools to help youth in trouble find and access safe refuge. 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 over 8,500 youth and adults each month through these efforts.”
“We served over 4,000,000 meals and snacks throughout the year. 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. Additionally, through our parents as teachers program we served over 55 families with infant children to provide the parents with child development knowledge and parenting support, provide early detection of developmental delays and health issues, prevent child abuse and neglect, and increase childrens school readiness.”
“Refugee resettlement services: welcome and assistance for newcomers is essential to the vibrancy of communities across the u.s. And is key to extending lsfs 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 nearly 7,500 refugees and immigrants from across the globe. Expenses $ 9,744,740. Incl grants of $ 1,028,759. Revenue $ 9,643,822. 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 750 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 $ 2,761,442. Incl grants of $ 354,471. Revenue $ 2,128,703. Disaster response: when 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 fy2018, lsf was in contact with over 3,000 people harmed in the jacksonville and surrounding area as a result of hurricane irma; we provided group counseling to 425 individuals and had over 230 individual and family encounters; provided over 700 brief educational and supportive contacts; and distributed nearly 2,000 pieces of collateral througout the region. Additionally, we assisted in providing educational, supportive and crisis counseling at fema disaster recovery centers and the dcf food for florida sites, as well as at two local disaster recovery sites hosted by senator marco rubio. Expenses $ 66,352. Incl grants of $ 63,180. Revenue $ 43,407.”
“Change in value of beneficial interest in assets held by others 24,293”
“Description:contract services total fees:22271544”
“Description:temporary staffing total fees:510402”
“Description:professional fees total fees:596335”
“Description:consulting fees total fees:82128”
“Description:payroll services total fees:284374”
“Description:administrative services total fees:1286”
“Description:lobbying total fees:24068”
“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.”
“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 and LSF Charter School, 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.”
“Change in value of beneficial interest in perpetual trust: 24,293”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Lutheran Services Florida serves to bring Gods healing, hope and help to people in need in the name of jesus christ. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA GALBRAITH CORP CONT |
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| 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 | 1094678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2513990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1524731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 541118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2065849 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5420 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 63708 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 663032 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 732160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4268067 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2221647 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1532119 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1811075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2162285 |
| 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 | 9255 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216785220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 117227683 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173070 |
| IRS990/CYOtherExpensesAmt | 0 | 42043940 |
| IRS990/CYOtherRevenueAmt | 0 | 133988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1431882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -375060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59627597 |
| IRS990/CYTotalExpensesAmt | 0 | 218899220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218524160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2831515 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4519887 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 99 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 290293 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 825364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1115756 |
| IRS990/Desc | 0 | MANAGING ENTITY-FLORIDA HAS PRIVATIZED THE BEHAVIORAL HEALTH SAFETY NET, CREATING MANAGING ENTITIES TO ENSURE INDIVIDUALS WHO ARE UNINSURED, UNDERINSURED OR INDIGENT HAVE ACCESS TO QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.THROUGH ITS SAMH MANAGING ENTITY, LSF DEVELOPS, MANAGES AND OVERSEES A NETWORK OF 53 SERVICE PROVIDERS OVER A 23-COUNTY AREA. LSF HEALTH SYSTEMS, THROUGH ITS SERVICE NETWORK PROVIDED MENTAL HEALTH SERVICES TO OVER 38,800 ADULTS AND 5,350 CHILDREN, SUBSTANCE ABUSE SERVICES TO MORE THAN 22,800 ADULTS AND 2,600 CHILDREN, AND PREVENTION SERVICES TO MORE THAN 730,500 INDIVIDUALS. (CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -1699505 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1728 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 114888724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 77612 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135395 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30880 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 95946 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 126826 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 24068 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24068 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 55506 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 386205 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23328426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23770137 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17280 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17280 |
| 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 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| 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 | 40.0 |
| 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 | 309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14951 |
| 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 | STACY LOIS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALICE REZENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARTHUR MATTHEW ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | christine a cauffield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOUIS A FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAMUEL M SIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT J WYDRA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTOPHER JAMES CARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMELIA FOX |
| 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 | 164800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 68428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 152955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 195100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 179863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 690699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 182500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 247669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 185000 |
| 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 | EXEC VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF EXEC & BD AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ceo & exec vp samh |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC VP OF CHILDREN & HS SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CSO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9255 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5079 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 116818 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 214914067 |
| IRS990/GrantAmt | 0 | 110854975 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6372708 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6372708 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 110854975 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 110854975 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 116818 |
| IRS990/GrossReceiptsAmt | 0 | 218529239 |
| 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 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 31609 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 115632 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 474214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 621455 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 689962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 754350 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 187023 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 150918 |
| IRS990/InterestGrp/TotalAmt | 0 | 337941 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56252 |
| 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 | 838012 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 893038 |
| IRS990/IRPDocumentCnt | 0 | 236 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7215213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7706683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6682051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13897264 |
| 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 helps communities build healthier, happier, and hope-filled tomorrows by impacting the lives of 1 in 50 Floridians through various services offered across the state. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5768415 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5934987 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8751671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6643994 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 116818 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 116818 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5079 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -57405 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.