Civic Intelligence

Lutheran Community Services Northwest

990 • Fiscal year 2016 • EIN 93-0386860

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

55th percentile

3.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$188,645

Higher top officer pay than 34% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,885,175

Up $1,820,010 (+9.1%) from 2015

Net Assets

Up

$14,259,373

Up $1,291,279 (+10.0%) from 2015

Liabilities

Up

$7,625,802

Up $528,731 (+7.4%) from 2015

Revenue

Up

$37,565,839

Up $5,651,519 (+18%) from 2015

Expenses

Up

$36,242,562

Up $4,927,669 (+16%) from 2015

Net Income

Up

$1,323,277

Up $723,850 (+121%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$21,885,175
Liabilities$7,625,802
Net Assets$14,259,373

Operations Trend

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

2016

Revenue$37,565,839
Expenses$36,242,562
Net Income$1,323,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$38,578,056
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$9,252,478$9,092,079▼ $160,399
Savings and Temporary Cash Investments$5,536,372$5,736,769▲ $200,397
Accounts Receivable$3,254,187$4,707,112▲ $1,452,925
Investments in Publicly Traded Securities$1,268,917$1,281,081▲ $12,164
Pledges and Grants Receivable$172,959$540,866▲ $367,907
Cash and Non-Interest-Bearing Accounts$42,575$49,449▲ $6,874
Prepaid Expenses and Deferred Charges$31,281$47,184▲ $15,903
Inventories for Sale or Use$2,713$0▼ $2,713
Total Assets$20,065,165$21,885,175▲ $1,820,010
Other Assets Total$503,683$430,635▼ $73,048
Liabilities
Accounts Payable and Accrued Expenses$2,845,782$3,327,935▲ $482,153
Tax Exempt Bond Liabilities$3,238,704$3,146,109▼ $92,595
Deferred Revenue$1,006,672$1,151,758▲ $145,086
Other Liabilities$5,913$0▼ $5,913
Total Liabilities$7,097,071$7,625,802▲ $528,731
Net Assets / Fund Balance
Unrestricted Net Assets$8,899,167$9,949,320▲ $1,050,153
Temporarily Rstr Net Assets$4,068,927$4,310,053▲ $241,126
Total Net Assets Fund Balance$12,968,094$14,259,373▲ $1,291,279
Total Liabilities and Net Assets / Fund Balance$20,065,165$21,885,175▲ $1,820,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,717,463$3,475,952$11,193,415
Land$1,120,911-$1,120,911
Equipment$207,601$378,769$586,370
Other Land Buildings$46,104-$46,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,182,666$159,126▼ $26,673-$2,240,541
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-$1,478,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DueaPresident & CEOFT$174,512$14,133$188,645
Kay ReedCFOFT$140,586$19,501$160,087
Lakew AdnewDoctorPT$130,070$15,450$145,520
Richard HutchinsVP of HRFT$115,418$15,243$130,661
Mir AnsaryArea DirectorFT$113,530$8,516$122,046
Barry HazardVP of DevelopmentFT$109,764$8,654$118,418
Dennis McGaughyCOOFT$103,862$12,756$116,618

Board Members and Trustees

NameTitle
Rob StephensChair
Laura GiffordVice Chair
Bill BrueggemannDirector
Daina VitolinsDirector
Gretta MerwinDirector
Heavin MaierDirector
Jimmy GoDirector
Lisa KraftDirector
Mark KachmarekDirector
Paul Stumme-DiersDirector
Terri Austin-RandolphDirector
Bruce VesperDirector, Thru 12/15
Georgia GirvanDirector, Thru 12/15
Les WhiteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
InHouse DocMedical Consulting12720 SW Pacific Hwy 1, Tigard, OR 97223$143,540
Revenue and Support

Revenue Composition

Contributions and Grants
$28,272,088
Program Service Revenue
$9,408,112
Investment Income
$29,722
Other Revenue
$-144,083
All Other Contributions
$2,361,801
Change in Net Assets
$1,323,277

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 Table1,000$427,845Fair Market Value
Other Non Cash Contri Table52$17,120Fair Market Value
Other Non Cash Contri Table2$3,252Fair Market Value
Total Noncash Contributions1,054$448,217-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,810,481
Other Expenses$8,734,863
Grants and Similar Amounts Paid$2,697,218
Total Fundraising Expense$938,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,336,689$2,470,723$597,973$19,405,385
Grants to Domestic Individuals$2,585,718--$2,585,718
Other Employee Benefits$2,145,903$230,460$64,788$2,441,151
Payroll Taxes$1,593,915$243,100$53,757$1,890,772
Office Expenses$1,391,165$216,854$77,053$1,685,072
Occupancy$1,308,878$131,791$17,764$1,458,433
Fees for Services Other$908,464$194,942$31,349$1,134,755
Pension Plan Contributions$447,172$216,047$28,428$691,647
Travel$473,005$71,283$26,499$570,787
Current Officers, Directors, Trustees, and Key Employees-$381,526-$381,526
Conferences and Meetings$235,355$128,085$5,034$368,474
Depreciation Depletion$147,500$107,039$222$254,761
All Other Expenses$98,045$36,571$22,303$156,919
Insurance$16,155$111,062$5,522$132,739
Grants to Domestic Orgs$111,500--$111,500
Fees for Services Legal$101,878$8,952-$110,830
Other Expenses$103,262$597$1,111$103,262
Fees for Services Accounting$53,929$9,270$1,974$65,173
Interest$23,036$29,541-$52,577
Fees for Service Investment Mgmnt Fees-$10,424-$10,424
Fees for Services Lobbying$239--$239
Total Functional Expenses$30,705,576$4,598,267$938,719$36,242,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Relief Nursery IncEugene, OR501(c)3Support Program$63,000
Hood River CountyHood River, ORGovernmentSupport Program$48,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,980
Fundraising Gross Income$42,145
Gaming Gross Income$6,668
Gaming Direct Expenses$3,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NPS Banquet$81,465-$260-
Chocolate & Champagne$91,269$42,145$28,279$13,866
Total Events$769,962$42,145$164,980$-122,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

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$303,891$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 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
2017-01-31
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
817
Volunteers
2,205

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 100,000 hours of service per year and helping LCSNW maintain a valuable community connection.

Form 990, Part XI, line 9:

Uncollectible pledges -9,791.

Raw XML AppendixShowing 400 of 987 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/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2030.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1410268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015450
IRS990/Form990PartVIISectionAGrp/PersonNm0Rob Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm2Les White
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Kraft
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Stumme-Diers
IRS990/Form990PartVIISectionAGrp/PersonNm5Terri Austin-Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Kachmarek
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Brueggemann
IRS990/Form990PartVIISectionAGrp/PersonNm8Jimmy Go
IRS990/Form990PartVIISectionAGrp/PersonNm9Heavin Maier
IRS990/Form990PartVIISectionAGrp/PersonNm10Gretta Merwin
IRS990/Form990PartVIISectionAGrp/PersonNm11Daina Vitolins
IRS990/Form990PartVIISectionAGrp/PersonNm12Georgia Girvan
IRS990/Form990PartVIISectionAGrp/PersonNm13Bruce Vesper
IRS990/Form990PartVIISectionAGrp/PersonNm14David Duea
IRS990/Form990PartVIISectionAGrp/PersonNm15Kay Reed
IRS990/Form990PartVIISectionAGrp/PersonNm16Dennis McGaughy
IRS990/Form990PartVIISectionAGrp/PersonNm17Richard Hutchins
IRS990/Form990PartVIISectionAGrp/PersonNm18Barry Hazard
IRS990/Form990PartVIISectionAGrp/PersonNm19Mir Ansary
IRS990/Form990PartVIISectionAGrp/PersonNm20Lakew Adnew
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/ReportableCompFromOrgAmt14178377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/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
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director, Thru 12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director, Thru 12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt19Area Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Doctor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0727817
IRS990/FundraisingDirectExpensesAmt0164980
IRS990/FundraisingGrossIncomeAmt042145
IRS990/GainOrLossGrp/SecuritiesAmt01240
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03252
IRS990/GamingGrossIncomeAmt06668
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt024634297
IRS990/GrantAmt082810
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02585718
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02585718
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0487564
IRS990/GrossReceiptsAmt038578056
IRS990/GrossRentsGrp/RealAmt0309008
IRS990/GrossSalesOfInventoryAmt012694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05522
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111062
IRS990/InsuranceGrp/ProgramServicesAmt016155
IRS990/InsuranceGrp/TotalAmt0132739
IRS990/InterestGrp/ManagementAndGeneralAmt029541
IRS990/InterestGrp/ProgramServicesAmt023036
IRS990/InterestGrp/TotalAmt052577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01268917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01281081
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0126
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03854721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09252478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09092079
IRS990/LandBldgEquipCostOrOtherBssAmt012946800
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0486324
IRS990/LessRentalExpensesGrp/RealAmt0342112
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02732
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02732
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
IRS990/NetAssetsOrFundBalancesBOYAmt012968094
IRS990/NetAssetsOrFundBalancesEOYAmt014259373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-122835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-122835
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03416
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03416
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2855
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2855
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-33104
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23974
IRS990/NetUnrelatedBusTxblIncmAmt0-23974
IRS990/NetUnrlzdGainsLossesInvstAmt0-22207
IRS990/NoncashContributionsAmt0448217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017764
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131791
IRS990/OccupancyGrp/ProgramServicesAmt01308878
IRS990/OccupancyGrp/TotalAmt01458433
IRS990/OfficeExpensesGrp/FundraisingAmt077053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0216854
IRS990/OfficeExpensesGrp/ProgramServicesAmt01391165
IRS990/OfficeExpensesGrp/TotalAmt01685072
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0503683
IRS990/OtherAssetsTotalGrp/EOYAmt0430635
IRS990/OtherChangesInNetAssetsAmt0-9791
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02145903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02441151
IRS990/OtherExpensesGrp/Desc0Subcontractor Expense
IRS990/OtherExpensesGrp/Desc1Donated Good/Materials
IRS990/OtherExpensesGrp/Desc2Volunteer Costs
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt01212
IRS990/OtherExpensesGrp/FundraisingAmt13730
IRS990/OtherExpensesGrp/FundraisingAmt21111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OtherExpensesGrp/ProgramServicesAmt02061158
IRS990/OtherExpensesGrp/ProgramServicesAmt1427367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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