Civic Intelligence

Lutheran Social Services Foundation of Southern California

990 • Fiscal year 2019 • EIN 93-1007427

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.LSSSC.ORG
435 Orangeshow Lane No 104San Bernardino, CA 92408

(909) 254-4048

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,018,296

Up $84,572 (+4.4%) from 2018

Net Assets

Up

$1,632,276

Up $63,018 (+4.0%) from 2018

Liabilities

Up

$386,020

Up $21,554 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Up

$80,317

Up $9,999 (+14%) from 2018

Expenses

Down

$19,405

Down $256,018 (-93%) from 2018

Net Income

Up

$60,912

Up $266,017 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,985,547Liabilities 2011: $712,016Net Assets 2011: $2,273,5312011Assets 2012: $3,686,827Liabilities 2012: $1,464,165Net Assets 2012: $2,222,6622012Assets 2013: $3,809,989Liabilities 2013: $1,603,774Net Assets 2013: $2,206,2152013Assets 2014: $3,726,264Liabilities 2014: $1,607,484Net Assets 2014: $2,118,7802014Assets 2015: $2,568,299Liabilities 2015: $849,575Net Assets 2015: $1,718,7242015Assets 2016: $3,013,840Liabilities 2016: $1,255,899Net Assets 2016: $1,757,9412016Assets 2017: $3,207,769Liabilities 2017: $1,399,901Net Assets 2017: $1,807,8682017Assets 2018: $1,933,724Liabilities 2018: $364,466Net Assets 2018: $1,569,2582018Assets 2019: $2,018,296Liabilities 2019: $386,020Net Assets 2019: $1,632,2762019Assets 2020: $1,806,069Liabilities 2020: $2,410Net Assets 2020: $1,803,6592020Assets 2021: $1,975,549Liabilities 2021: $0Net Assets 2021: $1,975,5492021Assets 2022: $1,822,199Liabilities 2022: $0Net Assets 2022: $1,822,1992022Assets 2023: $1,877,328Liabilities 2023: $24Net Assets 2023: $1,877,3042023Assets 2024: $1,917,077Liabilities 2024: $24Net Assets 2024: $1,917,0532024

Highlighted filing

2019

Assets$2,018,296
Liabilities$386,020
Net Assets$1,632,276
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $145,166Expenses 2011: $197,374Net Income 2011: -$52,2082011Expenses 2012: $200,6622012Revenue 2013: $165,860Expenses 2013: $198,734Net Income 2013: -$32,8742013Revenue 2014: $240,449Expenses 2014: $211,693Net Income 2014: $28,7562014Revenue 2015: $256,410Expenses 2015: $581,873Net Income 2015: -$325,4632015Revenue 2016: $96,748Expenses 2016: $80,032Net Income 2016: $16,7162016Revenue 2017: $41,541Expenses 2017: $25,497Net Income 2017: $16,0442017Revenue 2018: $70,318Expenses 2018: $275,423Net Income 2018: -$205,1052018Revenue 2019: $80,317Expenses 2019: $19,405Net Income 2019: $60,9122019Revenue 2020: $1,131,805Expenses 2020: $948,387Net Income 2020: $183,4182020Revenue 2021: $45,903Expenses 2021: $11,209Net Income 2021: $34,6942021Revenue 2022: $24,608Expenses 2022: $20,668Net Income 2022: $3,9402022Revenue 2023: $30,451Expenses 2023: $16,817Net Income 2023: $13,6342023Revenue 2024: $30,661Expenses 2024: $14,531Net Income 2024: $16,1302024

Highlighted filing

2019

Revenue$80,317
Expenses$19,405
Net Income$60,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$533,272
Mission and Program Overview

Mission

To develop, encourage, solicit ongoing financial support for lutheran social services of southern california.

Lssfsc supports the activities of the lutheran social services of southern california in its mission to assist the low and moderate-income residents in the broader communities through economic and social programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,261$1,031,864▼ $15,397
Investments in Publicly Traded Securities$881,528$514,093▼ $367,435
Cash and Non-Interest-Bearing Accounts$4,935$16,778▲ $11,843
Total Assets$1,933,724$2,018,296▲ $84,572
Other Assets Total$0$455,561▲ $455,561
Liabilities
Other Liabilities$364,466$386,010▲ $21,544
Accounts Payable and Accrued Expenses$0$10▲ $10
Total Liabilities$364,466$386,020▲ $21,554
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,564$1,315,743▲ $11,179
Permanently Rstr Net Assets$224,751$276,590▲ $51,839
Temporarily Rstr Net Assets$39,943$39,943→ $0
Total Net Assets Fund Balance$1,569,258$1,632,276▲ $63,018
Total Liabilities and Net Assets / Fund Balance$1,933,724$2,018,296▲ $84,572

Asset Categories

AssetBook ValueDepreciationBasis
Land$751,500-$751,500
Buildings$277,128$154,639$431,767
Equipment$3,236$2,833$6,069
Other Assets Org$455,561--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$264,694$63,470-$11,631$316,533
2017$283,038$1,500-$19,844$264,694
2016$498,307$3,000▲ $10,693$228,961$283,039
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Terry PaulsonBoard Chair
Shaun HorriganBoard Vice Chair
Bishop Andrew TaylorBoard Member
Bishop R Guy ErwinBoard Member
Bruce DannemeyerBoard Member
Dr Richard KamiyamaBoard Member
Kyle FrylingBoard Member
Michael GibsonBoard Member
Mollie SchneiderBoard Member
Nader HannaBoard Member
Pat DigreBoard Member
Rev David NaglerBoard Member
Rick DavisBoard Member
Susan KroegerBoard Member
Timothy MccoleryBoard Member
Donald HagstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,470
Program Service Revenue
$0
Investment Income
$16,847
Other Revenue
$0
All Other Contributions
$63,470
Change in Net Assets
$60,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,106
Total Revenue per Audited Statements
$82,423
Total Revenue per Form 990
$80,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,405
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$11,548$3,849-$15,397
Fees for Service Investment Mgmnt Fees$2,991$997-$3,988
Fees for Services Other$20--$20
Total Functional Expenses$14,559$4,846$0$19,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,405
Total Expenses per Audited Statements$19,405
Total Expenses per Form 990$19,405
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payables to Related Third Parties$386,010
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 B, Line 11B

“Form 990 is reviewed by the president together with the vp for finance and certain member of the board.”

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

“Conflict of interests compliance with the policy is reviewed by the committee of the board of directors. The board of directors members annually review and sign documents related to confidentiality and conflict of interest for both the agency and the foundation. Any member with conflict would recuse themselves from vote relating to that conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key employees would typically be reviewed by the committee of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes it's returns available on guidestar and provides on request.”

Form 990, Part VI, Section C, Line 19

“It is entailed in the certificate of corporation.”

Filing and Contact Details

Filer

Filer Name
Lutheran Social Services Foundation
EIN
93-1007427
Phone
9092544048
Address
435 ORANGESHOW LANE NO 104, SAN BERNARDINO, CA 92408

Signing Officer

Name
John Kohl
Title
CFO
Phone
9092544048
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kohl
Formed
1989
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Cathiann Bellard
Phone
2037819600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit corporations, under section 501(c)(3) of the internal revenue code (irc) and related california law. Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The foundation is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LSSFSC SUPPORTS THE ACTIVITIES OF THE LUTHERAN SOCIAL SERVICES OF SOUTHERN CALIFORNIA IN ITS MISSION TO ASSIST THE LOW AND MODERATE-INCOME RESIDENTS IN THE BROADER COMMUNITIES THROUGH ECONOMIC AND SOCIAL PROGRAMS.
IRS990/AllOtherContributionsAmt063470
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICKEY RUBINSON
IRS990/BooksInCareOfDetail/PhoneNum09092544048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 ORANGESHOW LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092408
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04935
IRS990/CashNonInterestBearingGrp/EOYAmt016778
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016847
IRS990/CYOtherExpensesAmt019405
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060912
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080317
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011548
IRS990/DepreciationDepletionGrp/TotalAmt015397
IRS990/Desc0ASSIST THE LUTHERAN SOCIAL SERVICES OF SOUTHERN CALIFORNIA IN SUPPORT OF THEIR MISSION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014559
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020
IRS990/FeesForServicesOtherGrp/TotalAmt020
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0997
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02991
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03988
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DONALD HAGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY MCCOLERY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RICHARD KAMIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DAVID NAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLIE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5NADER HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE DANNEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAUN HORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE FRYLING
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN KROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT DIGRE
IRS990/Form990PartVIISectionAGrp/PersonNm13BISHOP R GUY ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BISHOP ANDREW TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL GIBSON
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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0456556
IRS990/GrossReceiptsAmt0533272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0881528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0514093
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01047261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031864
IRS990/LandBldgEquipCostOrOtherBssAmt01189336
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0452955
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, ENCOURAGE, SOLICIT ONGOING FINANCIAL SUPPORT FOR LUTHERAN SOCIAL SERVICES OF SOUTHERN CALIFORNIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01569258
IRS990/NetAssetsOrFundBalancesEOYAmt01632276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0455561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0364466
IRS990/OtherLiabilitiesGrp/EOYAmt0386010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0224751
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0276590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN KOHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0252956
IRS990/PYInvestmentIncomeAmt067318
IRS990/PYOtherExpensesAmt022467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-205105
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0275423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952225798
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF SOUTHERN CALIFORNIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431767
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0264694
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt063470
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0316533
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0283038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0264694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0498307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0283039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0228961
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0751500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0751500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0455561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0386010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES TO RELATED THIRD PARTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/RevenueNotReportedAmt02106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt080317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT CORPORATIONS, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND RELATED CALIFORNIA LAW. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0455561
IRS990ScheduleD/TotalExpensesPerForm990Amt019405
IRS990ScheduleD/TotalLiabilityAmt0386010
IRS990ScheduleD/TotalRevenuePerForm990Amt080317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT TOGETHER WITH THE VP FOR FINANCE AND CERTAIN MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTERESTS COMPLIANCE WITH THE POLICY IS REVIEWED BY THE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MEMBERS ANNUALLY REVIEW AND SIGN DOCUMENTS RELATED TO CONFIDENTIALITY AND CONFLICT OF INTEREST FOR BOTH THE AGENCY AND THE FOUNDATION. ANY MEMBER WITH CONFLICT WOULD RECUSE THEMSELVES FROM VOTE RELATING TO THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS AND KEY EMPLOYEES WOULD TYPICALLY BE REVIEWED BY THE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S RETURNS AVAILABLE ON GUIDESTAR AND PROVIDES ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS ENTAILED IN THE CERTIFICATE OF CORPORATION.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF SOUTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952225798
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02101 E 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,296
Liabilities
$386,020
Net assets
$1,632,276
Revenue
$80,317
Expenses
$19,405
Net income
$60,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.02$0.02$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.05$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$1.13$0.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.39$1.63$0.08$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.36$1.57$0.07$0.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.40$1.81$0.04$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.26$1.76$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.85$1.72$0.26$0.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.61$2.12$0.24$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$3.81$1.60$2.21$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.46$2.22$0.20
2011Summary only. Only limited summary data is available for this year.$2.99$0.71$2.27$0.15$0.20$0.05