Civic Intelligence

Lutheran Services Florida Inc.

990 • Fiscal year 2018 • EIN 59-2198911

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

3627-a West Waters AveTampa, FL 33614

(813) 875-1408

Siviq Scores

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

Liabilities / Assets

85th percentile

0.83x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.15x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

29th percentile

-0.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$702,035

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

2.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2018

Assets$39,973,440
Liabilities$33,329,446
Net Assets$6,643,994

Operations Trend

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

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

Highlighted filing

2018

Revenue$218,524,160
Expenses$218,899,220
Net Income-$375,060
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$218,529,239
Mission and Program Overview

Mission

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

Lutheran Services Florida serves to bring Gods healing, hope and help to people in need in the name of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel M SipesCEOFT$303,642$398,393$702,035
Christopher James CardPresident & COOFT$237,669$30,558$268,227
christine a cauffieldCEO & exec VP samhFT$175,100$28,832$203,932
Amelia FoxCSOFT$185,000$14,951$199,951
Robert J Wydra JrCFOFT$182,500$17,407$199,907
Louis a FinneyExec VP of Children & Hs SvcsFT$179,863$10,404$190,267
Arthur Matthew RosenVP & General CounselFT$152,955$15,729$168,684
Stacy Lois MartinExec VP ProgramsFT$164,800$309$165,109
Alice RezendesDirector of Exec & Bd AffairsFT$68,428$2,222$70,650

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
School District Palm Beach CountyChildcare Services2300 FOREST HILL BLVD A-323, West Palm Beach, FL 33406$4,268,067
Hispanic Human ResourcesChildcare Servcies1427 S CONGRESS AVE, West Palm Beach, FL 33406$2,221,647
Duval County School BoardChildcare Services1701 PRUDENTIAL DRIVE, Jacksonville, FL 32207$2,162,285
Children's Home SocietyChildcare Services482 KELLER RD 3RD FLOOR, Orlando, FL 32810$1,811,075
Florence Fuller ChildChildcare Services200 NE 14TH ST, Boca Raton, FL 33432$1,532,119
Revenue and Support

Revenue Composition

Contributions and Grants
$216,785,220
Program Service Revenue
$1,431,882
Investment Income
$173,070
Other Revenue
$133,988
All Other Contributions
$1,784,286
Change in Net Assets
$-375,060

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$858,600Fair Market Value (FMV)
Total Noncash Contributions$858,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,506,880
Revenue Not Reported on Financial Statements
$17,280
Revenue Not Reported on Form 990
$3,380,886
Total Revenue per Audited Statements
$221,887,766
Total Revenue per Form 990
$218,524,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SMA Behavioral Health Services IncDaytona Beach, FL501(c)(3)Dsf Samh Provider$23,546,737
Meridian Behavioral Healthcare IncGainesville, FL501(c)(3)Dsf Samh Provider$14,062,836
Mental Health Resource Center IncJacksonville, FL501(c)(3)Dsf Samh Provider$14,010,109
Lifestream Behavioral Center IncLeesburg, FL501(c)(3)Dsf Samh Provider$12,902,251
The Centers IncOcala, FL501(c)(3)Dsf Samh Provider$10,084,293
Gateway Community Services IncJacksonville, FL501(c)(3)Dsf Samh Provider$9,732,644
Clay Behavioral Health Center IncOrange Park, FL501(c)(3)Dsf Samh Provider$3,161,091
Baycare Behavioral Health IncNew Port Richey, FL501(c)(3)Dsf Samh Provider$2,912,944
Starting Point Behavioral HealthcareYulee, FL501(c)(3)Dsf Samh Provider$2,072,919
Epic Community Service IncSt Augustine, FL501(c)(3)Dsf Samh Provider$1,901,416
Community Coalition Alliance IncFernandina Beach, FL501(c)(3)Dsf Samh Provider$1,237,544
Child Guidance Center IncJacksonville, FL501(c)(3)Dsf Samh Provider$1,192,862
River Region Human Services IncJacksonville, FL501(c)(3)Dsf Samh Provider$899,953
Daniel Memorial IncJacksonville, FL501(c)(3)Dsf Samh Provider$898,756
Halifax Hospital Medical Center Dba Halifax HealthDaytona Beach, FL501(c)(3)Dsf Samh Provider$814,845
Fresh Ministries IncJacksonville, FL501(c)(3)Dsf Samh Provider$813,725
Metro Treatment of Florida LP DBA JacksonvilleMaitland, FL501(c)(3)Dsf Samh Provider$660,555
Cathedral Foundation of Jacksonville IncJacksonville, FL501(c)(3)Dsf Samh Provider$651,553
The House Next Door IncDeland, FL501(c)(3)Dsf Samh Provider$641,690
Dayspring Village IncHilliard, FL501(c)(3)Dsf Samh Provider$622,747
Eckerd Youth Alternatives IncClearwater, FL501(c)(3)Dsf Samh Provider$615,841
St Augustine Youth Services IncSt Augustine, FL501(c)(3)Dsf Samh Provider$594,322
Cds Family & Behavioral Health Services IncGainesville, FL501(c)(3)Dsf Samh Provider$520,615
Northwest Behavioral Health Services IncJacksonville, FL501(c)(3)Dsf Samh Provider$461,747
Flagler Hospital IncSt Augustine, FL501(c)(3)Dsf Samh Provider$410,208
Hanley Center Foundation IncWest Palm Beach, FL501(c)(3)Dsf Samh Provider$355,620
Operation Par Incpinellas park, FL501(c)(3)Dsf Samh Provider$347,457
Marlyn Behavioral Health Systems IncJacksonville, FL501(c)(3)Dsf Samh Provider$341,458
Gulf Coast Jewish Family & Community Services IncClearwater, FL501(c)(3)Dsf Samh Provider$332,370
Nassau Alcohol Crime Drug Abatement Coalition IncFernandina Beach, FL501(c)(3)Dsf Samh Provider$324,801
Volunteers of America of Florida IncJacksonville, FL501(c)(3)Dsf Samh Provider$318,524
Alachua Cty Bd of County CommissionersGainesville, FL501(c)(3)Dsf Samh Provider$278,451
VAN GOGH'S PALETTE INC DBA Vincent Academy AdvenPinellas Park, FL-Dsf Samh Provider$250,000
Healthy Start Coalition of Flagler & Volusia CtyDaytona Beach, FL501(c)(3)Dsf Samh Provider$229,200
Community Rehabiliation Center IncJacksonville, FL501(c)(3)Dsf Samh Provider$228,332
School District of Clay County - SEDNETOrange Park, FL501(c)(3)Dsf Samh Provider$226,619
Camelot Community Care IncClearwater, FL501(c)(3)Dsf Samh Provider$217,432
Mental Health America of East Central Florida IncDaytona Beach, FL501(c)(3)Dsf Samh Provider$210,166
Ability Housing of Ne Fl IncJacksonville, FL501(c)(3)Dsf Samh Provider$206,258
Im Sulzbacher Center for the Homeless IncJacksonville, FL501(c)(3)Dsf Samh Provider$191,372
Urban Jacksonville Inc DBA Aging TrueJacksonville, FL501(c)(3)Dsf Samh Provider$189,255
United Way of Suwannee Valley IncLake City, FL501(c)(3)Dsf Samh Provider$188,818
Gainesville Opportunity Center IncGainesville, FL501(c)(3)Dsf Samh Provider$125,354
Mid Florida Homeless Coalition IncInverness, FL501(c)(3)Dsf Samh Provider$114,794
Mental Health America of Northeast Florida IncJacksonville, FL501(c)(3)Dsf Samh Provider$110,700
Dbwpc IncJacksonville, FL501(c)(3)Dsf Samh Provider$107,625
Children's Home Society of Florida IncWinter Park, FL-Dsf Samh Provider$105,947
Park CenterFort Wyne, IN-Dsf Samh Provider$96,750
Operation New Hope IncJacksonville, FL501(c)(3)Dsf Samh Provider$92,743
SCA Devereux Advances Behavioral HealthTitusville, FL501(c)(3)Dsf Samh Provider$73,600
Partnership for Strong FamiliesGainesville, FL501(c)(3)Dsf Samh Provider$65,113
NAMI HernandoSpring Hill, FL501(c)(3)Dsf Samh Provider$25,000
First Coast Behavior Solutions LLCJacksonville, FL501(c)(3)Dsf Samh Provider$19,500
SCA Desert HillsAlbuquerque, NM501(c)(3)Dsf Samh Provider$18,200
Fl Psychologial & Associated Healthcare IncFernandina Beach, FL501(c)(3)Dsf Samh Provider$16,465
Piney Ridge Treatment CenterFayetteville, AR-Dsf Samh Provider$12,300
Turning Point of TampaTampa, FL-Dsf Samh Provider$11,945
Resolute Treatment Center DBA RESOLUTE ACQUISITIONIndianapolis, IN-Dsf Samh Provider$6,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,079
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

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.

FORM 990, PART VI, SECTION B, LINE 12C:

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.

FORM 990, PART VI, SECTION B, LINE 15:

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.

FORM 990, PART VI, SECTION C, LINE 19:

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.

Filing and Contact Details

Filer

Filer Name
Lutheran Services Florida Inc
EIN
59-2198911
In Care Of
% LISA GALBRAITH CORP CONT
Phone
8138751408
Address
3627-A WEST WATERS AVE, TAMPA, FL 33614

Signing Officer

Name
Robert J Wydra Jr
Title
CFO
Phone
8138751408
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel M Sipes
Formed
1982
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1,728
Volunteers
5,751

Preparer

Firm
Bdo USA Llp
Address
201 S Orange Ave Suite 800, Orlando, FL 32801
Preparer
Tara Miller
Phone
4078416930
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

Without the services delivered through lsf health systems, critical behavioral health needs of thousands of vulnerable and at-risk individuals would go unmet.

FORM 990, PART III, LINE 4B:

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.

FORM 990, PART III, LINE 4C:

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.

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

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.

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

Change in value of beneficial interest in assets held by others 24,293

Form 990 Part IX Line 11G

Description:contract services total fees:22271544

Form 990 Part IX Line 11G

Description:temporary staffing total fees:510402

Form 990 Part IX Line 11G

Description:professional fees total fees:596335

Form 990 Part IX Line 11G

Description:consulting fees total fees:82128

Form 990 Part IX Line 11G

Description:payroll services total fees:284374

Form 990 Part IX Line 11G

Description:administrative services total fees:1286

Form 990 Part IX Line 11G

Description:lobbying total fees:24068

Financial Statement Notes

PART IV, LINE 1B:

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.

PART V, LINE 4:

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.

PART X, LINE 2:

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.

PART XI, LINE 2D:

Change in value of beneficial interest in perpetual trust: 24,293

Raw XML AppendixShowing 400 of 1,571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018434653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022874572
IRS990/AccountsReceivableGrp/BOYAmt0237992
IRS990/AccountsReceivableGrp/EOYAmt0187183
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Lutheran Services Florida serves to bring Gods healing, hope and help to people in need in the name of jesus christ.
IRS990/AdvertisingGrp/FundraisingAmt012734
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030021
IRS990/AdvertisingGrp/ProgramServicesAmt014650
IRS990/AdvertisingGrp/TotalAmt057405
IRS990/AllOtherContributionsAmt01784286
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA GALBRAITH CORP CONT
IRS990/BooksInCareOfDetail/PhoneNum08138751408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03627-A WEST WATERS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033614
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01094678
IRS990/CashNonInterestBearingGrp/EOYAmt02513990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01524731
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0541118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02065849
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt05420
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063708
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0663032
IRS990/ConferencesMeetingsGrp/TotalAmt0732160
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt04268067
IRS990/ContractorCompensationGrp/CompensationAmt12221647
IRS990/ContractorCompensationGrp/CompensationAmt21532119
IRS990/ContractorCompensationGrp/CompensationAmt31811075
IRS990/ContractorCompensationGrp/CompensationAmt42162285
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02300 FOREST HILL BLVD A-323
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11427 S CONGRESS AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2200 NE 14TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3482 KELLER RD 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41701 PRUDENTIAL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST PALM BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST PALM BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOCA RATON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233432
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332810
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432207
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SCHOOL DISTRICT PALM BEACH COUNTY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1HISPANIC HUMAN RESOURCES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2FLORENCE FULLER CHILD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3CHILDREN'S HOME SOCIETY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4DUVAL COUNTY SCHOOL BOARD
IRS990/ContractorCompensationGrp/ServicesDesc0CHILDCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CHILDCARE SERVCIES
IRS990/ContractorCompensationGrp/ServicesDesc2CHILDCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CHILDCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CHILDCARE SERVICES
IRS990/ContriRptFundraisingEventAmt09255
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216785220
IRS990/CYGrantsAndSimilarPaidAmt0117227683
IRS990/CYInvestmentIncomeAmt0173070
IRS990/CYOtherExpensesAmt042043940
IRS990/CYOtherRevenueAmt0133988
IRS990/CYProgramServiceRevenueAmt01431882
IRS990/CYRevenuesLessExpensesAmt0-375060
IRS990/CYSalariesCompEmpBnftPaidAmt059627597
IRS990/CYTotalExpensesAmt0218899220
IRS990/CYTotalFundraisingExpenseAmt0146257
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218524160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02831515
IRS990/DeferredRevenueGrp/EOYAmt04519887
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt099
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0290293
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0825364
IRS990/DepreciationDepletionGrp/TotalAmt01115756
IRS990/Desc0MANAGING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-1699505
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01728
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0114888724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt077612
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0135395
IRS990/FeesForServicesAccountingGrp/TotalAmt0135395
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030880
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt095946
IRS990/FeesForServicesLegalGrp/TotalAmt0126826
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt024068
IRS990/FeesForServicesLobbyingGrp/TotalAmt024068
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt055506
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0386205
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023328426
IRS990/FeesForServicesOtherGrp/TotalAmt023770137
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017280
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914951
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM D HAUEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREL MARC-CHARLES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ZINA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED KRAEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8REV JAMES ROCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9REV PEDRO M SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10REV GREGORY S WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY LOIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICE REZENDES
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTHUR MATTHEW ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14christine a cauffield
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUIS A FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMUEL M SIPES
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT J WYDRA JR
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER JAMES CARD
IRS990/Form990PartVIISectionAGrp/PersonNm19AMELIA FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11164800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1268428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14195100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16690699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17182500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18247669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF EXEC & BD AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ceo & exec vp samh
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC VP OF CHILDREN & HS SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CSO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09255
IRS990/FundraisingDirectExpensesAmt05079
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0116818
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0214914067
IRS990/GrantAmt0110854975
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06372708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06372708
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110854975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110854975
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116818
IRS990/GrossReceiptsAmt0218529239
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031609
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115632
IRS990/InformationTechnologyGrp/ProgramServicesAmt0474214
IRS990/InformationTechnologyGrp/TotalAmt0621455
IRS990/InsuranceGrp/FundraisingAmt0195
IRS990/InsuranceGrp/ManagementAndGeneralAmt064193
IRS990/InsuranceGrp/ProgramServicesAmt0689962
IRS990/InsuranceGrp/TotalAmt0754350
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0187023
IRS990/InterestGrp/ProgramServicesAmt0150918
IRS990/InterestGrp/TotalAmt0337941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056252
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0838012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0893038
IRS990/IRPDocumentCnt0236
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07215213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07706683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06682051
IRS990/LandBldgEquipCostOrOtherBssAmt013897264
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lutheran 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05768415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05934987
IRS990/NetAssetsOrFundBalancesBOYAmt08751671
IRS990/NetAssetsOrFundBalancesEOYAmt06643994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5079
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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