Civic Intelligence

Lutheran Community Services Northwest

990 • Fiscal year 2015 • EIN 93-0386860

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization Profilewww.lcsnw.org

View Organization Page

4040 South 188th Street No 300SeaTac, WA 98188

(206) 901-1685

Siviq Scores

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

Liabilities / Assets

57th percentile

0.35x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$154,230

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,065,165

Up $588,918 (+3.0%) from 2014

Net Assets

Up

$12,968,094

Up $474,193 (+3.8%) from 2014

Liabilities

Up

$7,097,071

Up $114,725 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$31,914,320

Up $996,410 (+3.2%) from 2014

Expenses

Up

$31,314,893

Up $3,147,082 (+11%) from 2014

Net Income

Down

$599,427

Down $2,150,672 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$20,065,165
Liabilities$7,097,071
Net Assets$12,968,094
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$31,914,320
Expenses$31,314,893
Net Income$599,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$33,293,175
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$9,438,780$9,252,478▼ $186,302
Savings and Temporary Cash Investments$4,362,007$5,536,372▲ $1,174,365
Accounts Receivable$3,311,587$3,254,187▼ $57,400
Investments in Publicly Traded Securities$1,352,392$1,268,917▼ $83,475
Pledges and Grants Receivable$383,932$172,959▼ $210,973
Cash and Non-Interest-Bearing Accounts$28,075$42,575▲ $14,500
Prepaid Expenses and Deferred Charges$52,552$31,281▼ $21,271
Inventories for Sale or Use$2,723$2,713▼ $10
Total Assets$19,476,247$20,065,165▲ $588,918
Other Assets Total$544,199$503,683▼ $40,516
Liabilities
Tax Exempt Bond Liabilities$3,328,174$3,238,704▼ $89,470
Accounts Payable and Accrued Expenses$2,496,658$2,845,782▲ $349,124
Deferred Revenue$1,140,437$1,006,672▼ $133,765
Other Liabilities$17,077$5,913▼ $11,164
Total Liabilities$6,982,346$7,097,071▲ $114,725
Net Assets / Fund Balance
Unrestricted Net Assets$8,397,017$8,899,167▲ $502,150
Temporarily Rstr Net Assets$4,096,884$4,068,927▼ $27,957
Total Net Assets Fund Balance$12,493,901$12,968,094▲ $474,193
Total Liabilities and Net Assets / Fund Balance$19,476,247$20,065,165▲ $588,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,938,512$3,154,147$11,092,659
Land$1,120,911-$1,120,911
Equipment$193,055$313,818$506,873

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,193,668$17,695▲ $29,435-$2,182,666
2013$1,643,466$357,890▲ $255,911$13,939$2,193,668
2012$1,478,782$73,562▲ $149,283$6,069$1,643,466
2011$1,440,798$83,450▼ $4,479$0$1,478,782
2010$1,268,463$18,548▲ $261,106$107,319$1,440,798
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta NestaasFormer CEOFT$125,405$28,825$154,230
Kay ReedCFOFT$135,161$15,956$151,117
Richard HutchinsVP of HRFT$110,161$13,140$123,301
Mir AnsaryArea DirectorFT$108,732$7,472$116,204
Barry HazardVP of DevelopmentFT$107,036$7,656$114,692
Gregory DootsonArea DirectorFT$100,267$9,598$109,865
David DueaPresident & CEOFT$84,320$4,368$88,688

Board Members and Trustees

NameTitle
Bill BrueggemannChair
Daina VitolinsVice Chair
Bruce VesperDirector
Georgia GirvanDirector
Heavin MaierDirector
Les WhiteDirector
Mark KachmarekDirector
Paul Stumme-DiersDirector
Rob StephensDirector
Terri Austin-RandolphDirector
Anna MeekishoDirector thru 3/15
Kathleen ChaseDirector thru 3/15
Richard TietjenDirector thru 3/15
Laura GiffordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,641,012
Program Service Revenue
$7,208,974
Investment Income
$172,599
Other Revenue
$-108,265
All Other Contributions
$1,600,549
Change in Net Assets
$599,427

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table800$338,334Fair Market Value (FMV)
Cars and Other Vehicles1$18,117Fair Market Value (FMV)
Other Non Cash Contri Table55$14,187Fair Market Value (FMV)
Other Non Cash Contri Table2$3,399Fair Market Value (FMV)
Total Noncash Contributions858$374,037-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,472,713
Other Expenses$7,516,254
Grants and Similar Amounts Paid$2,304,996
Total Fundraising Expense$747,324
Professional Fundraising Fees$20,930

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,147,707$2,171,460$451,715$16,770,882
Grants to Domestic Individuals$2,304,996--$2,304,996
Other Employee Benefits$2,004,333$173,324$54,822$2,232,479
Payroll Taxes$1,375,000$215,537$40,523$1,631,060
Office Expenses$1,252,383$224,163$84,335$1,560,881
Occupancy$1,076,947$122,826$13,490$1,213,263
Fees for Services Other$782,747$118,933$5,826$907,506
Pension Plan Contributions$295,248$183,453$17,466$496,167
Travel$372,690$66,425$27,028$466,143
Current Officers, Directors, Trustees, and Key Employees-$342,125-$342,125
Conferences and Meetings$173,567$113,439$3,368$290,374
Depreciation Depletion$120,640$100,619$53$221,312
Insurance$19,506$107,848$3,713$131,067
All Other Expenses$79,520$35,158$15,611$130,289
Other Expenses$116,103$328$820$117,251
Fees for Services Legal$90,204$3,252$756$94,212
Fees for Services Accounting$53,349$9,377$3,506$66,232
Interest$22,989$30,393-$53,382
Fees for Services Professional Fundraising--$20,930$20,930
Fees for Service Investment Mgmnt Fees-$10,420-$10,420
Total Functional Expenses$26,538,489$4,029,080$747,324$31,314,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,281
Fundraising Gross Income$24,224
Professional Fundraising Fees$20,930
Gaming Gross Income$6,106
Gaming Direct Expenses$4,442

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oregon Annual Dinner$111,845-$306-
Spokane Lunch$98,675-$359-
Total Events$711,269$24,224$130,281$-106,057
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$5,913

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2012-08-01$3,450,000Refunding of old bonds and expansion of Community Services Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,450,000$2,605,000$211,296$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 14, 2015.”

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

Filer Name
Lutheran Community Services Northwest
EIN
93-0386860
Phone
2069011685
Address
4040 South 188th Street No 300, SeaTac, WA 98188

Signing Officer

Name
Kay Reed
Title
Chief Financial Officer
Phone
2069011685
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Duea
Formed
1926
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
776
Volunteers
1,960

Preparer

Firm
Clark Nuber PS
Address
10900 NE 4th Street Suite 1700, Bellevue, WA 98004
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 115,000 hours of service per year and helping LCSNW maintain a valuable community connection.”

Form 990, Part XI, line 9:

“Uncollectible pledges -7,985.”

Raw XML AppendixShowing 400 of 1,008 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/Desc0BEHAVIORAL HEALTH: LCSNW offers outpatient mental health services for children, adults and families. Specialties include working with immigrants and refugees, survivors of violence and abused and neglected children. LCSNW also provides substance abuse treatment services and an array of supportive programs to help individuals and families regain control of their lives.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199598
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Brueggemann
IRS990/Form990PartVIISectionAGrp/PersonNm1Daina Vitolins
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm3Georgia Girvan
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Stumme-Diers
IRS990/Form990PartVIISectionAGrp/PersonNm5Terri Austin-Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Kachmarek
IRS990/Form990PartVIISectionAGrp/PersonNm7Rob Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm8Heavin Maier
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce Vesper
IRS990/Form990PartVIISectionAGrp/PersonNm10Les White
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathleen Chase
IRS990/Form990PartVIISectionAGrp/PersonNm12Anna Meekisho
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Tietjen
IRS990/Form990PartVIISectionAGrp/PersonNm14Kay Reed
IRS990/Form990PartVIISectionAGrp/PersonNm15David Duea
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Hutchins
IRS990/Form990PartVIISectionAGrp/PersonNm17Mir Ansary
IRS990/Form990PartVIISectionAGrp/PersonNm18Barry Hazard
IRS990/Form990PartVIISectionAGrp/PersonNm19Gregory Dootson
IRS990/Form990PartVIISectionAGrp/PersonNm20Roberta Nestaas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt14135161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130278
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt200
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 thru 3/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director thru 3/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director thru 3/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Area Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt19Area Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Former CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0687045
IRS990/FundraisingDirectExpensesAmt0130281
IRS990/FundraisingGrossIncomeAmt024224
IRS990/GainOrLossGrp/OtherAmt010750
IRS990/GainOrLossGrp/SecuritiesAmt0125862
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04442
IRS990/GamingGrossIncomeAmt06106
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt021680239
IRS990/GrantAmt0148163
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02304996
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02304996
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010907
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01033203
IRS990/GrossReceiptsAmt033293175
IRS990/GrossRentsGrp/RealAmt0317412
IRS990/GrossSalesOfInventoryAmt013425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03713
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107848
IRS990/InsuranceGrp/ProgramServicesAmt019506
IRS990/InsuranceGrp/TotalAmt0131067
IRS990/InterestGrp/ManagementAndGeneralAmt030393
IRS990/InterestGrp/ProgramServicesAmt022989
IRS990/InterestGrp/TotalAmt053382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02723
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02713
IRS990/InvestmentIncomeGrp/ExclusionAmt035987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01352392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01268917
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0138
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0157
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0907341
IRS990/LessRentalExpensesGrp/RealAmt0325485
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0281
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0281
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 serves people of all ages, cultures and faiths.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-106057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-106057
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8073
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IRS990/NetUnrelatedBusTxblIncmAmt0-11247
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0122826
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IRS990/OfficeExpensesGrp/FundraisingAmt084335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224163
IRS990/OfficeExpensesGrp/ProgramServicesAmt01252383
IRS990/OfficeExpensesGrp/TotalAmt01560881
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0503683
IRS990/OtherChangesInNetAssetsAmt0-7985
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02004333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02232479
IRS990/OtherExpensesGrp/Desc0Subcontractor Expense
IRS990/OtherExpensesGrp/Desc1Donated Good/Materials
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Volunteer Costs
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IRS990/OtherExpensesGrp/FundraisingAmt1820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ProgramServicesAmt01798865
IRS990/OtherExpensesGrp/ProgramServicesAmt1320254
IRS990/OtherExpensesGrp/ProgramServicesAmt2131441
IRS990/OtherExpensesGrp/ProgramServicesAmt3116103
IRS990/OtherExpensesGrp/TotalAmt01798865
IRS990/OtherExpensesGrp/TotalAmt1323616
IRS990/OtherExpensesGrp/TotalAmt2131441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,065,165
Liabilities
$7,097,071
Net assets
$12,968,094
Revenue
$31,914,320
Expenses
$31,314,893
Net income
$599,427
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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