Civic Intelligence

Lutheran Properties Inc

EIN 90-0199991 • 501(c)3 • Austin, TX

Profile

Our mission is to break the cycle of child abuse by empowering children, families and communities.

PO Box 140767Austin, TX 78714

www.upbring.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$532,026

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$9,207,173

Down $169,574 (-1.8%) from 2024

Liabilities

Down

$23,593

Down $301,217 (-93%) from 2024

Net Assets

Up

$9,183,580

Up $131,643 (+1.5%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

Up

$1,195,379

Up $121,261 (+11%) from 2024

Expenses

Up

$1,063,736

Up $104,825 (+11%) from 2024

Net Income

Up

$131,643

Up $16,436 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $35,843,741Liabilities 2010: $34,708,653Net Assets 2010: $1,135,0882010Assets 2011: $35,084,563Liabilities 2011: $34,041,523Net Assets 2011: $1,043,0402011Assets 2012: $33,696,832Liabilities 2012: $32,727,519Net Assets 2012: $969,3132012Assets 2013: $35,352,414Liabilities 2013: $34,613,132Net Assets 2013: $739,2822013Assets 2014: $31,639,583Liabilities 2014: $30,954,021Net Assets 2014: $685,5622014Assets 2015: $30,276,329Liabilities 2015: $28,745,622Net Assets 2015: $1,530,7072015Assets 2016: $21,131,651Liabilities 2016: $6,335,479Net Assets 2016: $14,796,1722016Assets 2017: $10,162,132Liabilities 2017: $4,306,349Net Assets 2017: $5,855,7832017Assets 2018: $9,430,502Liabilities 2018: $3,405,627Net Assets 2018: $6,024,8752018Assets 2019: $9,554,166Liabilities 2019: $2,934,925Net Assets 2019: $6,619,2412019Assets 2020: $11,177,227Liabilities 2020: $2,881,269Net Assets 2020: $8,295,9582020Assets 2021: $11,300,339Liabilities 2021: $2,435,755Net Assets 2021: $8,864,5842021Assets 2022: $10,751,890Liabilities 2022: $1,731,550Net Assets 2022: $9,020,3402022Assets 2023: $10,065,057Liabilities 2023: $1,128,327Net Assets 2023: $8,936,7302023Assets 2024: $9,376,747Liabilities 2024: $324,810Net Assets 2024: $9,051,9372024Assets 2025: $9,207,173Liabilities 2025: $23,593Net Assets 2025: $9,183,5802025

Highlighted filing

2025

Assets$9,207,173
Liabilities$23,593
Net Assets$9,183,580
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $3,162,9502010Expenses 2011: $3,428,3902011Expenses 2012: $3,460,7982012Expenses 2013: $3,888,0542013Revenue 2014: $3,219,257Expenses 2014: $3,275,299Net Income 2014: -$56,0422014Revenue 2015: $4,137,648Expenses 2015: $3,294,797Net Income 2015: $842,8512015Revenue 2016: $15,985,353Expenses 2016: $2,719,888Net Income 2016: $13,265,4652016Revenue 2017: $10,425,647Expenses 2017: $19,366,036Net Income 2017: -$8,940,3892017Revenue 2018: $1,062,457Expenses 2018: $893,365Net Income 2018: $169,0922018Revenue 2019: $1,446,351Expenses 2019: $851,985Net Income 2019: $594,3662019Revenue 2020: $2,554,994Expenses 2020: $878,277Net Income 2020: $1,676,7172020Revenue 2021: $1,516,488Expenses 2021: $947,862Net Income 2021: $568,6262021Revenue 2022: $1,244,486Expenses 2022: $1,088,730Net Income 2022: $155,7562022Revenue 2023: $984,440Expenses 2023: $1,068,050Net Income 2023: -$83,6102023Revenue 2024: $1,074,118Expenses 2024: $958,911Net Income 2024: $115,2072024Revenue 2025: $1,195,379Expenses 2025: $1,063,736Net Income 2025: $131,6432025

Highlighted filing

2025

Revenue$1,195,379
Expenses$1,063,736
Net Income$131,643
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,207,173
Liabilities
$23,593
Net assets
$9,183,580
Revenue
$1,195,379
Expenses
$1,063,736
Net income
$131,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.21$0.02$9.18$1.20$1.06$0.13
2024Detailed filing. Detailed filing data is available for this year.$9.38$0.32$9.05$1.07$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.13$8.94$0.98$1.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$10.8$1.73$9.02$1.24$1.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.44$8.86$1.52$0.95$0.57
2020Detailed filing. Detailed filing data is available for this year.$11.2$2.88$8.30$2.55$0.88$1.68
2019Detailed filing. Detailed filing data is available for this year.$9.55$2.93$6.62$1.45$0.85$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.43$3.41$6.02$1.06$0.89$0.17
2017Detailed filing. Detailed filing data is available for this year.$10.2$4.31$5.86$10.4$19.4$8.94
2016Detailed filing. Detailed filing data is available for this year.$21.1$6.34$14.8$16.0$2.72$13.3
2015Detailed filing. Detailed filing data is available for this year.$30.3$28.7$1.53$4.14$3.29$0.84
2014Detailed filing. Detailed filing data is available for this year.$31.6$31.0$0.69$3.22$3.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$34.6$0.74$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$32.7$0.97$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$34.0$1.04$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$34.7$1.14$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,195,379
Mission and Program Overview

Mission

Our mission is to break the cycle of child abuse by empowering children, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,376,747$8,679,786▼ $696,961
Prepaid Expenses and Deferred Charges-$109,768-
Total Assets$9,376,747$9,207,173▼ $169,574
Other Assets Total$0$417,619▲ $417,619
Liabilities
Other Liabilities$335,948$0▼ $335,948
Accounts Payable and Accrued Expenses$-11,138$23,593▲ $34,731
Total Liabilities$324,810$23,593▼ $301,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,051,937$9,183,580▲ $131,643
Total Net Assets Fund Balance$9,051,937$9,183,580▲ $131,643
Total Liabilities and Net Assets / Fund Balance$9,376,747$9,207,173▼ $169,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,314,694$10,590,569$14,905,263
Leasehold Improvements$4,006,850$4,426,543$8,433,393
Equipment$149,682$757,407$907,089
Land$196,265-$196,265
Other Land Buildings$12,295$49,092$61,387
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Brett CarletonChair
Roxanne RiefkohlVice Chair
Billy DyerBoard Member
Harrison KellerBoard Member
Jason PaullBoard Member
Rev Allyson PryorBoard Member
Rev Lincon GuerraBoard Member
Scot ThomasBoard Member
Sharon SmithBoard Member
Victoria HomannBoard Member
Wood FranklinBoard Member
Michael LooCEO
Chad SevelandChief Financial Officer
Mary Beth GaertnerSecretary
Beth BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,463
Program Service Revenue
$1,100,916
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$131,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,063,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$845,507--$845,507
Insurance$200,757--$200,757
Other Expenses$14,635--$14,635
Interest$2,837--$2,837
Total Functional Expenses$1,063,736$0$0$1,063,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“Staff reviews the form 990 and provides to the full board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization is controlled by a related public charity, lutheran social services of the south, and follows its conflict of interest, whistleblower and document retention policies. The conflict of interest policy is distributed annually to officers, directors and key employees. All must affirm that they comply with the policy. Board members with a potential conflict are required to recuse themselves from voting on decisions from which they could personally benefit.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is paid by a related entity, which shares the same board of directors. The chair of the board annually appoints a personnel committee, comprised of five board members who do not have a conflict of interest with respect to the officer whose salary they are reviewing. The personnel committee votes to approve the compensation arrangement and shares the details with the full board of directors. The committee uses a wide range of comparability data, including a review of salaries paid by similarly situation non-profit organizations with comparable positions.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Properties Inc
EIN
90-0199991
Phone
5124591000
Address
PO BOX 140767, AUSTIN, TX 78714

Signing Officer

Name
Chad Seveland
Title
CFO
Phone
5124591000
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Loo
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for income taxes under financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes. The organization evaluates uncertain tax positions, if any exist, under this topic. The organization accounts for uncertainty of income taxes baed on a "more-likely-than-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. The organization currently does not have any tax positions that it would consider uncertain at march 31, 2025.”

Raw XML AppendixShowing 400 of 686 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0200757
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IRS990/InterestGrp/TotalAmt02837
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IRS990/IRPDocumentCnt00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0538907
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0977581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04744642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01243995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01516488
IRS990ScheduleA/Total509Grp/TotalAmt06014420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01195379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01074118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0984440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01243995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01516488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06014420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04314694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010590569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014905263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0907089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0196265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04006850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04426543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08433393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY EXIST, UNDER THIS TOPIC. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY OF INCOME TAXES BAED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY TAX POSITIONS THAT IT WOULD CONSIDER UNCERTAIN AT MARCH 31, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08679786
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0501016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1242253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL LOO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHAD SEVELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1257444
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO IS PAID BY A RELATED ORGANIZATION THAT USES A COMPENSATION COMMITTEE, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH THE CEO'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF REVIEWS THE FORM 990 AND PROVIDES TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CONTROLLED BY A RELATED PUBLIC CHARITY, LUTHERAN SOCIAL SERVICES OF THE SOUTH, AND FOLLOWS ITS CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS AND KEY EMPLOYEES. ALL MUST AFFIRM THAT THEY COMPLY WITH THE POLICY. BOARD MEMBERS WITH A POTENTIAL CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON DECISIONS FROM WHICH THEY COULD PERSONALLY BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION IS PAID BY A RELATED ENTITY, WHICH SHARES THE SAME BOARD OF DIRECTORS. THE CHAIR OF THE BOARD ANNUALLY APPOINTS A PERSONNEL COMMITTEE, COMPRISED OF FIVE BOARD MEMBERS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE OFFICER WHOSE SALARY THEY ARE REVIEWING. THE PERSONNEL COMMITTEE VOTES TO APPROVE THE COMPENSATION ARRANGEMENT AND SHARES THE DETAILS WITH THE FULL BOARD OF DIRECTORS. THE COMMITTEE USES A WIDE RANGE OF COMPARABILITY DATA, INCLUDING A REVIEW OF SALARIES PAID BY SIMILARLY SITUATION NON-PROFIT ORGANIZATIONS WITH COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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