Civic Intelligence

Lutheran Properties Inc.

990 • Fiscal year 2020 • EIN 90-0199991

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 28, 2020

Organization ProfileWWW.UPBRING.ORG
PO Box 140767Austin, TX 78714

(512) 459-1000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$463,641

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,177,227

Up $1,623,061 (+17%) from 2019

Net Assets

Up

$8,295,958

Up $1,676,717 (+25%) from 2019

Liabilities

Down

$2,881,269

Down $53,656 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

Up

$2,554,994

Up $1,108,643 (+77%) from 2019

Expenses

Up

$878,277

Up $26,292 (+3.1%) from 2019

Net Income

Up

$1,676,717

Up $1,082,351 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2020

Assets$11,177,227
Liabilities$2,881,269
Net Assets$8,295,958
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,554,994
Expenses$878,277
Net Income$1,676,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 28, 2020
Return Version
2019v5.1
Gross Receipts
$2,554,994
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$9,554,166$11,177,227▲ $1,623,061
Total Assets$9,554,166$11,177,227▲ $1,623,061
Liabilities
Other Liabilities$2,670,852$2,709,472▲ $38,620
Accounts Payable and Accrued Expenses$264,073$171,797▼ $92,276
Total Liabilities$2,934,925$2,881,269▼ $53,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,619,241$8,295,958▲ $1,676,717
Total Net Assets Fund Balance$6,619,241$8,295,958▲ $1,676,717
Total Liabilities and Net Assets / Fund Balance$9,554,166$11,177,227▲ $1,623,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,945,603$7,959,660$14,905,263
Leasehold Improvements$923,883$2,743,255$3,667,138
Other Land Buildings$3,000,782$37,976$3,038,758
Equipment$143,335$637,346$780,681
Land$163,624-$163,624
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Sigmund CorneliusChair
Sharon SmithVice Chair
Billy DyerBoard Member
Jordan ScottBoard Member
Mark EtheredgeBoard Member
Mary Beth GaertnerBoard Member
Rev Emmanuel JacksonBoard Member
Rev Michael NewmanBoard Member
Roxanne Riefkohl-siegristBoard Member
Dr Kurt SenskeCEO THRU DEC'19
Michael LooCOO/CEO AS OF JAN'20
Wood FranklinSecretary
Holly RaymondSr. VP of Finance
Brett CarletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,554,994
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,676,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,277
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$768,005--$768,005
Insurance$91,842--$91,842
Other Expenses$16,430--$16,430
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$876,277$2,000$0$878,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$2,653,618
Note Payable to a Third Party$55,854
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
Holly Raymond
Title
Sr. VP of Finance
Phone
5124591000
Signed
2020-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Loo
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
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, 2020.”

Raw XML AppendixShowing 400 of 684 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONAL PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt016430
IRS990/OtherExpensesGrp/TotalAmt016430
IRS990/OtherLiabilitiesGrp/BOYAmt02670852
IRS990/OtherLiabilitiesGrp/EOYAmt02709472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL LOO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02554994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02554994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0851985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01446351
IRS990/PYRevenuesLessExpensesAmt0594366
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0851985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01446351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01676717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02554994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02554994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01446351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01062457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02669018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03782371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011515191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011071
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt011515191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02554994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01446351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01062457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02669018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03782371
IRS990ScheduleA/Total509Grp/TotalAmt011515191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02554994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01446351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01062457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02669018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03793442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011526262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06945603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07959660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014905263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0637346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0923883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02743255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03667138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03038758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02653618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO A THIRD PARTY
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011177227
IRS990ScheduleD/TotalLiabilityAmt02709472
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0298532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1451642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2213545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt099000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KURT SENSKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL LOO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HOLLY RAYMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO THRU DEC'19
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO/CEO AS OF JAN'20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SR. VP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0418669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1463641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2221202
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,177,227
Liabilities
$2,881,269
Net assets
$8,295,958
Revenue
$2,554,994
Expenses
$878,277
Net income
$1,676,717
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