Civic Intelligence

Lutheran Community Services Northwest

990 • Fiscal year 2014 • EIN 93-0386860

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization Profilewww.lcsnw.org

View Organization Page

4040 South 188th Street No 30098188

(206) 901-1685

Siviq Scores

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

Liabilities / Assets

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$226,655

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,476,247

Down $2,554,340 (-12%) from 2013

Net Assets

Up

$12,493,901

Up $2,871,021 (+30%) from 2013

Liabilities

Down

$6,982,346

Down $5,425,361 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

$30,917,910

No earlier filing loaded for comparison.

Expenses

Up

$28,167,811

Up $2,145,011 (+8.2%) from 2013

Net Income

$2,750,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80M$60M$40M$20M$0Assets 2010: $20,426,443Liabilities 2010: $11,482,320Net Assets 2010: $8,944,1232010Assets 2011: $20,620,086Liabilities 2011: $11,610,441Net Assets 2011: $9,009,6452011Assets 2012: $21,283,674Liabilities 2012: $11,626,489Net Assets 2012: $9,657,1852012Assets 2013: $22,030,587Liabilities 2013: $12,407,707Net Assets 2013: $9,622,8802013Assets 2014: $19,476,247Liabilities 2014: $6,982,346Net Assets 2014: $12,493,9012014Assets 2015: $20,065,165Liabilities 2015: $7,097,071Net Assets 2015: $12,968,0942015Assets 2016: $21,885,175Liabilities 2016: $7,625,802Net Assets 2016: $14,259,3732016Assets 2017: $25,304,914Liabilities 2017: $10,063,257Net Assets 2017: $15,241,6572017Assets 2018: $29,328,775Liabilities 2018: $11,224,672Net Assets 2018: $18,104,1032018Assets 2019: $30,733,682Liabilities 2019: $11,631,156Net Assets 2019: $19,102,5262019Assets 2020: $32,992,754Liabilities 2020: $9,613,103Net Assets 2020: $23,379,6512020Assets 2021: $38,886,487Liabilities 2021: $14,952,517Net Assets 2021: $23,933,9702021Assets 2022: $59,263,064Liabilities 2022: $10,615,265Net Assets 2022: $48,647,7992022Assets 2023: $68,980,043Liabilities 2023: $17,975,768Net Assets 2023: $51,004,2752023Assets 2024: $67,575,424Liabilities 2024: $16,488,347Net Assets 2024: $51,087,0772024

Highlighted filing

2014

Assets$19,476,247
Liabilities$6,982,346
Net Assets$12,493,901
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $24,350,5242010Revenue 2011: $25,048,600Expenses 2011: $25,139,094Net Income 2011: -$90,4942011Expenses 2012: $25,702,3232012Expenses 2013: $26,022,8002013Revenue 2014: $30,917,910Expenses 2014: $28,167,811Net Income 2014: $2,750,0992014Revenue 2015: $31,914,320Expenses 2015: $31,314,893Net Income 2015: $599,4272015Revenue 2016: $37,565,839Expenses 2016: $36,242,562Net Income 2016: $1,323,2772016Revenue 2017: $44,423,352Expenses 2017: $43,523,525Net Income 2017: $899,8272017Revenue 2018: $50,738,506Expenses 2018: $47,894,123Net Income 2018: $2,844,3832018Revenue 2019: $50,992,904Expenses 2019: $49,817,401Net Income 2019: $1,175,5032019Revenue 2020: $47,700,677Expenses 2020: $43,779,531Net Income 2020: $3,921,1462020Revenue 2021: $44,142,497Expenses 2021: $44,405,831Net Income 2021: -$263,3342021Revenue 2022: $74,778,489Expenses 2022: $51,317,079Net Income 2022: $23,461,4102022Revenue 2023: $64,415,100Expenses 2023: $62,664,720Net Income 2023: $1,750,3802023Revenue 2024: $71,095,820Expenses 2024: $74,724,151Net Income 2024: -$3,628,3312024

Highlighted filing

2014

Revenue$30,917,910
Expenses$28,167,811
Net Income$2,750,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$32,330,042
Mission and Program Overview

Mission

LCSNW partners with individuals, families and communities for health, justice and hope. LCSNW provides a wide variety of social services in Oregon, Washington and Idaho and serves people of all ages, cultures and faiths.

LCSNW partners with individuals, families and communities for health, justice and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,681,087$9,438,780▼ $242,307
Savings and Temporary Cash Investments$3,462,536$4,362,007▲ $899,471
Other Notes and Loans Receivable, Net$4,108,800$0▼ $4,108,800
Accounts Receivable$2,678,113$3,311,587▲ $633,474
Investments in Publicly Traded Securities$1,466,676$1,352,392▼ $114,284
Pledges and Grants Receivable$42,967$383,932▲ $340,965
Prepaid Expenses and Deferred Charges$65,152$52,552▼ $12,600
Cash and Non-Interest-Bearing Accounts$46,801$28,075▼ $18,726
Inventories for Sale or Use$25,672$2,723▼ $22,949
Total Assets$22,030,587$19,476,247▼ $2,554,340
Other Assets Total$452,783$544,199▲ $91,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,720,000$0▼ $5,720,000
Tax Exempt Bond Liabilities$3,414,311$3,328,174▼ $86,137
Accounts Payable and Accrued Expenses$2,371,325$2,496,658▲ $125,333
Deferred Revenue$874,657$1,140,437▲ $265,780
Other Liabilities$27,414$17,077▼ $10,337
Total Liabilities$12,407,707$6,982,346▼ $5,425,361
Net Assets / Fund Balance
Unrestricted Net Assets$6,137,130$8,397,017▲ $2,259,887
Temporarily Rstr Net Assets$3,485,750$4,096,884▲ $611,134
Total Net Assets Fund Balance$9,622,880$12,493,901▲ $2,871,021
Total Liabilities and Net Assets / Fund Balance$22,030,587$19,476,247▼ $2,554,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,157,217$2,982,755$11,139,972
Land$1,120,911-$1,120,911
Equipment$160,652$361,797$522,449
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta NestaasPresident/CEOFT$195,693$30,962$226,655
Kay ReedVP of FinanceFT$131,870$14,029$145,899
Richard HutchinsVP of Human ResourcesFT$110,679$15,166$125,845

Board Members and Trustees

NameTitle
Bill BrueggemannChair
Daina VitolinsVice Chair
Anna MeekishoDirector
Bruce VesperDirector
Georgia GirvanDirector
Kathleen ChaseDirector
Mark KachmarekDirector
Paul Stumme-DiersDirector
Richard TietjenDirector
Rob StephensDirector
Terri Austin-RandolphDirector
Allen VraspirDirector thru 12/13
Nancy WinnDirector thru 12/13
Susan Halverson-WesterbergDirector thru 12/13
Laura GiffordSecretary
Greg PetersonSecretary thru 12/13
Revenue and Support

Revenue Composition

Contributions and Grants
$25,626,499
Program Service Revenue
$5,311,046
Investment Income
$122,533
Other Revenue
$-142,168
All Other Contributions
$3,302,138
Change in Net Assets
$2,750,099

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table800$280,607Fair Market Value (FMV)
Other Non Cash Contri Table66$12,705Fair Market Value (FMV)
Other Non Cash Contri Table2$3,569Fair Market Value (FMV)
Total Noncash Contributions868$296,881-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,272,815
Other Expenses$6,714,744
Grants and Similar Amounts Paid$2,180,252
Total Fundraising Expense$703,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,400,055$1,980,166$397,601$14,777,822
Other Employee Benefits$1,998,880$203,275$44,592$2,246,747
Grants to Domestic Individuals$2,180,252--$2,180,252
Payroll Taxes$1,281,784$211,053$38,093$1,530,930
Office Expenses$1,039,385$212,514$96,353$1,348,252
Occupancy$1,004,437$118,013$15,541$1,137,991
Fees for Services Other$544,707$142,152$36,260$723,119
Travel$335,710$49,473$25,496$410,679
Current Officers, Directors, Trustees, and Key Employees-$405,657-$405,657
Pension Plan Contributions$230,638$68,099$12,922$311,659
Conferences and Meetings$127,754$114,379$2,486$244,619
Depreciation Depletion$95,775$98,449$8$194,232
All Other Expenses$69,915$59,369$21,754$151,038
Insurance$15,924$101,061$3,688$120,673
Other Expenses$86,365$0$0$86,365
Fees for Services Legal$73,704$5,278-$78,982
Fees for Services Accounting$51,942$9,782$1,665$63,389
Interest$21,481$29,768-$51,249
Fees for Service Investment Mgmnt Fees-$10,012-$10,012
Total Functional Expenses$23,645,272$3,818,755$703,784$28,167,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,675
Fundraising Gross Income$17,994
Gaming Gross Income$6,936
Gaming Direct Expenses$4,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$120,667-$191-
Event 2$104,184-$528-
Total Events$698,792$17,994$125,675$-107,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Payable$17,077

Bond Issues

BondIssuerIssuedIssue PricePurpose
A91-18747302012-08-01$3,450,000Refunding of old bonds and expansion of Community Services Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,450,000$2,605,000$121,826$52,762

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 A, line 6

“The corporation has five members with voting rights. The membership consists of the following entities or their successors in interest: (a) Northwest District of the Lutheran Church Missouri Synod; (b) Oregon Synod of the Evangelical Lutheran Church in America; (c) Northwest Washington Synod of the Evangelical Lutheran Church in America; (d) Southwestern Washington Synod of the Evangelical Lutheran Church in America; and (e) Eastern Washington-Idaho Synod of the Evangelical Lutheran Church in America.”

Form 990, Part VI, Section A, line 7A

“The bishop or president of the five members serves as ex-officio, non-voting member of the board, and each appoints one representative to the Board of Directors. If an appointed position becomes vacant, the member who appointed the member will appoint a new director. Also, a member may remove any director appointed by such member.”

Form 990, Part VI, Section B, line 11

“Management reviewed the Form 990 and provided the Board of Directors with a copy before filing the form with the IRS.”

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

“The Board of Directors annually signs and reaffirms the Board Code of Conduct, which includes a section on conflict of interest. All employees are also covered by the agency's Conflict of Interest Policy. If a conflict of interest is identified, the President/CEO evaluates the conflict. In the event a board member or employee is found to have a conflict of interest, the board member or employee must recuse himself/herself from discussing or voting on the issue.”

Form 990, Part VI, Section B, line 15

“The Vice President of Human Resources annually performs a market analysis using salary surveys for all positions in the agency. The analysis for the President/CEO is given to the Board of Directors, which deliberates and sets the level of compensation. Their decision is recorded in the minutes of the executive session. The President/CEO sets the level of compensation for the other officers based on the market analysis taken from salary surveys. The last compensation review was performed November 9, 2013.”

Form 990, Part VI, Section C, line 19

“The agency includes summarized year-end financial information in its annual report, which is mailed to donors and is also available on the Agency's website. Governing documents and the conflict of interest policy can be made available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0386860
Phone
2069011685

Signing Officer

Name
Kay Reed
Title
Vice President of Finance
Phone
2069011685
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Duea
Formed
1926
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
738
Volunteers
2,861

Preparer

Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 99, Part I, Line 6:

“Volunteers are an essential part of LCSNW, providing over 125,000 hours of service per year and helping LCSNW maintain a valuable community connection.”

Form 990, Part XI, line 9:

“Additional depreciation for child care center assets 16,434. Uncollectible pledges -4,904.”

Raw XML AppendixShowing 400 of 888 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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815166
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Brueggemann
IRS990/Form990PartVIISectionAGrp/PersonNm1Daina Vitolins
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm3Terri Austin-Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Chase
IRS990/Form990PartVIISectionAGrp/PersonNm5Georgia Girvan
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Kachmarek
IRS990/Form990PartVIISectionAGrp/PersonNm7Anna Meekisho
IRS990/Form990PartVIISectionAGrp/PersonNm8Rob Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Stumme-Diers
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Tietjen
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Vesper
IRS990/Form990PartVIISectionAGrp/PersonNm12Greg Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Halverson-Westerberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Allen Vraspir
IRS990/Form990PartVIISectionAGrp/PersonNm15Nancy Winn
IRS990/Form990PartVIISectionAGrp/PersonNm16Roberta Nestaas
IRS990/Form990PartVIISectionAGrp/PersonNm17Kay Reed
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard Hutchins
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16198763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110679
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary thru 12/13
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director thru 12/13
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director thru 12/13
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director thru 12/13
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0680798
IRS990/FundraisingDirectExpensesAmt0125675
IRS990/FundraisingGrossIncomeAmt017994
IRS990/GainOrLossGrp/OtherAmt0286
IRS990/GainOrLossGrp/SecuritiesAmt069108
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04067
IRS990/GamingGrossIncomeAmt06936
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020944207
IRS990/GrantAmt0137217
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02180252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02180252
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0286
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0932614
IRS990/GrossReceiptsAmt032330042
IRS990/GrossRentsGrp/RealAmt0333118
IRS990/GrossSalesOfInventoryAmt044043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03688
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101061
IRS990/InsuranceGrp/ProgramServicesAmt015924
IRS990/InsuranceGrp/TotalAmt0120673
IRS990/InterestGrp/ManagementAndGeneralAmt029768
IRS990/InterestGrp/ProgramServicesAmt021481
IRS990/InterestGrp/TotalAmt051249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02723
IRS990/InvestmentIncomeGrp/ExclusionAmt053139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053139
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01466676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01352392
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03344552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09681087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09438780
IRS990/LandBldgEquipCostOrOtherBssAmt012783332
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0863506
IRS990/LessRentalExpensesGrp/RealAmt0385014
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0686
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0686
IRS990/MissionDesc0LCSNW partners with individuals, families and communities for health, justice and hope. LCSNW provides a wide variety of social services in Oregon, Washington and Idaho and annually serves more than 70,000 people of all ages, cultures and faiths.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05720000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09622880
IRS990/NetAssetsOrFundBalancesEOYAmt012493901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-107681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-107681
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02869
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02869
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010173
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0334
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-51896
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-52230
IRS990/NetUnrelatedBusTxblIncmAmt0-52232
IRS990/NetUnrlzdGainsLossesInvstAmt0109392
IRS990/NoncashContributionsAmt0296881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015541
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118013
IRS990/OccupancyGrp/ProgramServicesAmt01004437
IRS990/OccupancyGrp/TotalAmt01137991
IRS990/OfficeExpensesGrp/FundraisingAmt096353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212514
IRS990/OfficeExpensesGrp/ProgramServicesAmt01039385
IRS990/OfficeExpensesGrp/TotalAmt01348252
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0452783
IRS990/OtherAssetsTotalGrp/EOYAmt0544199
IRS990/OtherChangesInNetAssetsAmt011530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01998880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02246747
IRS990/OtherExpensesGrp/Desc0Subcontractor Expense
IRS990/OtherExpensesGrp/Desc1Donated Good and Materi
IRS990/OtherExpensesGrp/Desc2Volunteer Costs
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13841
IRS990/OtherExpensesGrp/FundraisingAmt23484
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01653046
IRS990/OtherExpensesGrp/ProgramServicesAmt1276766
IRS990/OtherExpensesGrp/ProgramServicesAmt2156752
IRS990/OtherExpensesGrp/ProgramServicesAmt386365
IRS990/OtherExpensesGrp/TotalAmt01653046
IRS990/OtherExpensesGrp/TotalAmt1280607
IRS990/OtherExpensesGrp/TotalAmt2160491
IRS990/OtherExpensesGrp/TotalAmt386365
IRS990/OtherLiabilitiesGrp/BOYAmt027414
IRS990/OtherLiabilitiesGrp/EOYAmt017077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Supported Employment
IRS990/OtherRevenueMiscGrp/Desc1Unclaimed Property
IRS990/OtherRevenueMiscGrp/Desc2FSA Forfeitures
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/ExclusionAmt11245
IRS990/OtherRevenueMiscGrp/ExclusionAmt2936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,476,247
Liabilities
$6,982,346
Net assets
$12,493,901
Revenue
$30,917,910
Expenses
$28,167,811
Net income
$2,750,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$16.5$51.1$71.1$74.7$3.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$18.0$51.0$64.4$62.7$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$10.6$48.6$74.8$51.3$23.5
2021Detailed filing. Detailed filing data is available for this year.$38.9$15.0$23.9$44.1$44.4$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$9.61$23.4$47.7$43.8$3.92
2019Detailed filing. Detailed filing data is available for this year.$30.7$11.6$19.1$51.0$49.8$1.18
2018Detailed filing. Detailed filing data is available for this year.$29.3$11.2$18.1$50.7$47.9$2.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$10.1$15.2$44.4$43.5$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$7.63$14.3$37.6$36.2$1.32
2015Detailed filing. Detailed filing data is available for this year.$20.1$7.10$13.0$31.9$31.3$0.60
2014Detailed filing. Detailed filing data is available for this year.$19.5$6.98$12.5$30.9$28.2$2.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$12.4$9.62$26.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$11.6$9.66$25.7
2011Summary only. Only limited summary data is available for this year.$20.6$11.6$9.01$25.0$25.1$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$11.5$8.94$24.4