Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-6048152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,485,057
No earlier filing loaded for comparison.
Net Assets
$3,639,610
No earlier filing loaded for comparison.
Liabilities
$845,447
No earlier filing loaded for comparison.
Revenue
$2,262,362
No earlier filing loaded for comparison.
Expenses
$2,289,664
No earlier filing loaded for comparison.
Net Income
-$27,302
No earlier filing loaded for comparison.
Because god desires salvation for all...lutheran braille workers freely shares the gospel with people who are blind or visually impaired.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $1,494,296 | - |
| Pledges and Grants Receivable | - | $1,007,789 | - |
| Cash and Non-Interest-Bearing Accounts | - | $487,726 | - |
| Investments in Publicly Traded Securities | - | $410,954 | - |
| Accounts Receivable | - | $13,477 | - |
| Prepaid Expenses and Deferred Charges | - | $6,995 | - |
| Savings and Temporary Cash Investments | - | $2,367 | - |
| Total Assets | $0 | $4,485,057 | ▲ $4,485,057 |
| Other Assets Total | - | $1,061,453 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $691,595 | - |
| Accounts Payable and Accrued Expenses | - | $153,852 | - |
| Total Liabilities | $0 | $845,447 | ▲ $845,447 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $2,300,652 | - |
| Net Assets With Donor Restrictions | - | $1,338,958 | - |
| Total Net Assets Fund Balance | $0 | $3,639,610 | ▲ $3,639,610 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $4,485,057 | ▲ $4,485,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,044,108 | $798,548 | $1,842,656 |
| Buildings | $357,948 | $1,043,991 | $1,401,939 |
| Land | $92,240 | - | $92,240 |
| Other Assets Org | $14,363 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,746,732 | $73,554 | ▼ $342,723 | - | $1,472,407 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Jenkins | VP of Adv/in | FT | $118,000 | $4,100 | $122,100 |
| Nathaniel P Paredes | Director of | FT | $76,000 | $3,300 | $79,300 |
| Name | Title |
|---|---|
| Patti Ross | Chair |
| Ruth Martin | Vice Chair |
| Aurelio Magarino | Board Member |
| Dan Mattson | Board Member |
| Deborah Rutt | Board Member |
| Glenn Mahnken | Board Member |
| Greg Moffitt | Board Member |
| Paul Desari | Board Member |
| Priscilla Newton | Secretary |
| Ken Loeber | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,309,504 |
| Salaries, Compensation, and Employee Benefits | $980,160 |
| Total Fundraising Expense | $184,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $447,373 | $138,341 | $-27,754 | $557,960 |
| Current Officers, Directors, Trustees, and Key Employees | $68,620 | $41,840 | $83,540 | $194,000 |
| All Other Expenses | $139,924 | $31,403 | $7,987 | $179,314 |
| Depreciation Depletion | $88,888 | $31,840 | $11,940 | $132,668 |
| Travel | $87,527 | $31,353 | $11,757 | $130,637 |
| Other Employee Benefits | $81,740 | $29,280 | $10,980 | $122,000 |
| Office Expenses | $73,366 | $26,281 | $9,855 | $109,502 |
| Fees for Services Accounting | - | $66,416 | - | $66,416 |
| Payroll Taxes | $36,515 | $13,080 | $4,905 | $54,500 |
| Other Expenses | $44,278 | $20,788 | $7,795 | $44,278 |
| Occupancy | $28,740 | $10,294 | $3,861 | $42,895 |
| Interest | - | $33,245 | - | $33,245 |
| Insurance | $21,532 | $7,712 | $2,892 | $32,136 |
| Comp Disqual Persons | $7,250 | $7,250 | $14,500 | $29,000 |
| Pension Plan Contributions | $15,209 | $5,448 | $2,043 | $22,700 |
| Fees for Services Other | $1,258 | $450 | $169 | $1,877 |
| Total Functional Expenses | $1,501,699 | $603,002 | $184,963 | $2,289,664 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and approved by the board members before filing.”
“Board members must avoid conflicts of interest with respect to their fiduciary responsibility. When a board member fails to recuse themself from a percieved conflict of interest, the member may be excused from the session with a 2/3 vote of the board.”
“Lbw uses data derived from the annual publication of the lutheran church missouri synod pacific south west district to determine appropriate compensation. This publication is a compilation of compensation statistics for church workers employed in the district and related non-profits. The compensation amount is then reviewed and approved by the board of directors.”
“Governing documents are available upon request.”
“Beginning net assets 4,013,849 although the lutheran braille workers inc. (lbw) is not required to file form 990, lbw chose to do so starting in 2022. The beginning balance of net assets per audited financial statements is 4,013,849.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BECAUSE GOD DESIRES SALVATION FOR ALL...LUTHERAN BRAILLE WORKERS FREELY SHARES THE GOSPEL WITH PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. |
| IRS990/AllOtherContributionsAmt | 0 | 2234136 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7987 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATHANIEL PAREDES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097958977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13471 CALIFORNIA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YUCAIPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92399 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68620 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 14500 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 7250 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 29000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2234136 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9522 |
| IRS990/CYOtherExpensesAmt | 0 | 1309504 |
| IRS990/CYOtherRevenueAmt | 0 | 18704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 980160 |
| IRS990/CYTotalExpensesAmt | 0 | 2289664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 184963 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2262362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11940 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31840 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132668 |
| IRS990/Desc | 0 | LUTHERAN BRAILLE WORKERS, INC.'S (LBW) PROGRAMS INCLUDE PROVIDING BRAILLE, LARGE PRINT, AND PRISON LARGE PRINT BIBLES, AS WELL AS GOSPEL-FOCUSED MATERIALS FREE OF CHARGE. 3,200+ FAITHFUL VOLUNTEERS COME TOGETHER EVERY WEEK FOR FELLOWSHIP AND TO PREPARE THE WORD OF GOD FOR THOSE WHO ARE BLIND OR VISUALLY IMPAIRED AT 102 LOCATIONS AROUND THE UNITED STATES. LBW WORKS WITH BIBLE SOCIETIES, SCHOOLS FOR THE BLIND, PRISON MINISTRIES, AND MISSIONARIES WORLDWIDE TO SHARE THE GOSPEL WITH THIS UNDERSERVED POPULATION OF PEOPLE. OVER THE LAST 80 YEARS OF OPERATIONS, LBW HAS DISTRIBUTED OVER 15 MILLION VOLUMES OF THE BIBLE AND GOSPEL-FOCUSED MATERIAL FREE OF CHARGE TO THOSE WHO ASK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1338958 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1501699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66416 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66416 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 169 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1877 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHANIEL P PAREDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL DESARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN LOEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AURELIO MAGARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN MAHNKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG MOFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PRISCILLA NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTI ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH RUTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP OF ADV/IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2262362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32136 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33245 |
| IRS990/InterestGrp/TotalAmt | 0 | 33245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 410954 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1842539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1494296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3336835 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BECAUSE GOD DESIRES SALVATION FOR ALL...LUTHERAN BRAILLE WORKERS FREELY SHARES THE GOSPEL WITH PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 691595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3639610 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -346937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2300652 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3861 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10294 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42895 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109502 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1061453 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4013849 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAPER |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATION MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28477 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12016 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44278 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18704 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18704 |
| IRS990/OtherRevenueTotalAmt | 0 | 18704 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -27754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 447373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 557960 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4905 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54500 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2043 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15209 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1007789 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6995 |
| IRS990/PrincipalOfficerNm | 0 | NATHANIEL P PAREDES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2367 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.04000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 357948 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1043991 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1401939 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5156 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1746732 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 73554 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1472407 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -342723 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1044108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 798548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1842656 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92240 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1047090 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14363 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTERESTS IN PERP TR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH SURRENDER OF LIFE INSURANCE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.96000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1494296 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1061453 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS MUST AVOID CONFLICTS OF INTEREST WITH RESPECT TO THEIR FIDUCIARY RESPONSIBILITY. WHEN A BOARD MEMBER FAILS TO RECUSE THEMSELF FROM A PERCIEVED CONFLICT OF INTEREST, THE MEMBER MAY BE EXCUSED FROM THE SESSION WITH A 2/3 VOTE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LBW USES DATA DERIVED FROM THE ANNUAL PUBLICATION OF THE LUTHERAN CHURCH MISSOURI SYNOD PACIFIC SOUTH WEST DISTRICT TO DETERMINE APPROPRIATE COMPENSATION. THIS PUBLICATION IS A COMPILATION OF COMPENSATION STATISTICS FOR CHURCH WORKERS EMPLOYED IN THE DISTRICT AND RELATED NON-PROFITS. THE COMPENSATION AMOUNT IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BEGINNING NET ASSETS 4,013,849 ALTHOUGH THE LUTHERAN BRAILLE WORKERS INC. (LBW) IS NOT REQUIRED TO FILE FORM 990, LBW CHOSE TO DO SO STARTING IN 2022. THE BEGINNING BALANCE OF NET ASSETS PER AUDITED FINANCIAL STATEMENTS IS 4,013,849. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 4485057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4485057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2234136 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 184963 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 603002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1501699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2289664 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 845447 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 845447 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3639610 |
| IRS990/TotalOtherCompensationAmt | 0 | 7400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1501699 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 194000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28226 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2262362 |
| IRS990/TotalVolunteersCnt | 0 | 3200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4485057 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 11757 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 31353 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 87527 |
| IRS990/TravelGrp/TotalAmt | 0 | 130637 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13471 CALIFORNIA ST |
| IRS990/USAddress/CityNm | 0 | YUCAIPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92399 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IBWLOVEWORKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHANIEL P PAREDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF FINANCE |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.