LUTHERAN SOCIAL SERVICE OF THE SOUTH INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN SOCIAL SERVICE OF THE SOUTH INC (EIN 74-1109745)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-01-15
- IRS object ID
- 202400169349300595
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-15T18:14:22-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463330935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENSON HAMANN CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7421 BURNET ROAD 522 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICES OF THE | BusinessNameLine1Txt |
| Business Name Line2 | SOUTH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 5124591000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140767 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD SEVELAND | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5124591000 | PhoneNum |
| Signature | 2024-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHAD | PersonFirstNm |
| Person Last | SEVELAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE AVENSON | PreparerPersonNm |
| PTIN | P01259734 | PTIN |
| Phone | 5126939131 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL LOO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140767 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,787,045 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 9386 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UPBRING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1382 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $72,876,770 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,082,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,436,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,680,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,322,548 | PYInvestmentIncomeAmt |
| CY Investment Income | $944,944 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,196,981 | PYOtherRevenueAmt |
| CY Other Revenue | $920,844 | CYOtherRevenueAmt |
| PY Total Revenue | $96,832,412 | PYTotalRevenueAmt |
| CY Total Revenue | $105,628,164 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,305,457 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,103,951 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,338,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,558,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,460,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,191,783 | PYOtherExpensesAmt |
| CY Other Expenses | $31,702,292 | CYOtherExpensesAmt |
| PY Total Expenses | $95,836,024 | PYTotalExpensesAmt |
| CY Total Expenses | $108,365,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $996,388 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,736,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,046,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,191,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,611,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,736,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,435,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,454,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,803,340 | ExpenseAmt |
| Grant | $7,693,086 | GrantAmt |
| Revenue | $12,266,811 | RevenueAmt |
| Desc | OUR CHILDREN'S SERVICES INCLUDED OUR FOSTER IN TEXAS PROGRAM WHERE A FAMILY PARTNERS WITH UPBRING TO OPEN THEIR HOME AND THEIR HEARTS TO A CHILD IN NEED, PROVIDING SUPPORT FOR IMMEDIATE NEEDS SUCH AS FOOD, CLOTHING AND SHELTER. UPBRING ALSO PROVIDES LONG-TERM SUPPORT TO HELP CHILDREN BUILD STRONG BONDS WITH THEIR NEW FAMILY MEMBERS. FOSTER PARENTS ARE TRAINED IN TRAUMA-INFORMED CARE, SO THEY CAN HELP THEIR CHILDREN HEAL FROM THE CIRCUMSTANCES THAT BROUGHT THEM INTO FOSTER CARE. ADOPTIONS OCCUR NATURALLY THROUGH THE FOSTER IN TEXAS PROGRAM, AND ARE COMPLEMENTED BY DOMESTIC AND INTERNATIONAL ADOPTION SERVICES TO HELP CHILDREN FIND THEIR FOREVER FAMILIES. BEREAL SUPPORTS YOUNG ADULTS AGING OUT OF FOSTER CARE WITH HOUSING, ASSISTANCE FOR BASIC NEEDS, AND A STRATEGY FOR ACHIEVING THEIR LIFE GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,249,007 | ExpenseAmt |
| Grant | $364,893 | GrantAmt |
| Revenue | $3,719,868 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT PROGRAMS INCLUDE LIFE-CHANGING WORK BEING DONE AT OUR NEW LIFE AND KRAUSE CHILDREN'S CENTERS THAT PROVIDE A SAFE PLACE FOR GIRLS FROM ACROSS TEXAS TO HEAL FROM CHILDHOOD TRAUMAS. UPBRING'S CHILDREN'S SHELTERS AND TRANSITIONAL FOSTER CARE PROGRAMS PROVIDE CARE AND SUPPORT FROM OUR COMPASSIONATE STAFF AND NURTURING FOSTER PARENTS UNTIL THEIR FAMILIES CAN BE LOCATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,576,944 | ExpenseAmt |
| Grant | $4,713,611 | GrantAmt |
| Desc | THE OFFICE OF REFUGEE RESETTLEMENT (ORR) IN TEXAS AND THROUGHOUT THE UNITED STATES HELPS NEW POPULATIONS INTEGRATE INTO AMERICAN LIFE BY CONNECTING THEM TO CRITICAL RESOURCES. UPBRING OPERATES FOUR ORR PROGRAMS IN TEXAS FOR CHILDREN WHO HAVE MIGRATED TO THE U.S. ALONE OR WITH OTHER MINORS. RATHER THAN BEING DEPORTED, CHILDREN WHO CROSS THE BORDER ALONE FROM CENTRAL AMERICA ARE TURNED OVER TO ORR, HELD IN DESIGNATED FACILITIES AND PROVIDED WITH SERVICES UNTIL THEIR FAMILY MEMBERS CAN BE LOCATED. THIS EXPERIENCE ALONE CAN BE SCARY, BUT THE STAFF AT UPBRING SHELTERS PROVIDE THE CHILDREN WITH AROUND-THE-CLOCK ATTENTION, CARING FOR THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $20,872,471 | $410,689 | $407,090 | EDUCATION SERVICES INCLUDE HEADSTART AND EARLY HEADSTART PRESCHOOL PROGRAMS THAT HELP CHILDREN FROM LOW-INCOME FAMILIES PREPARE TO START KINDERGARTEN READY TO LEARN. EDUCATION SERVICES ALSO INCLUDE PROGRAMS AT UPBRING SCHOOL OF ARTS AND SCIENCES IN AUSTIN. THE SCHOOL PROVIDES EDUCATION SERVICES TO CHILDREN AGES SIX-WEEKS TO ELEMENTARY AGE, RESERVING SPACES FOR CHILDREN IN THE FOSTER CARE SYSTEM. |
| $2,240,089 | $1,920,387 | COMMUNITY SERVICES ARE PROVIDED PRIMARILY IN LUBBOCK, TEXAS AND HELP THOSE IN NEED WITH EMERGENCY ASSISTANCE FOR FOOD, UTILITIES, PRESCRIPTIONS, FREE HEALTH SCREENINGS AND CONSULTATIONS. | |
| $1,220,095 | $1,285 | COMMUNITY INTEGRATION AND INNOVATION INITIATIVES: AS FAMILIES CONTINUE TO FACE THE STRESSORS OF POVERTY, DRUG ADDICTION, ISOLATION AND OTHER RISK FACTORS THAT CAN LEAD TO THE ABUSE OF CHILDREN, OUR ATTENTION AND RESOURCES WILL CONTINUE TO BE FOCUSED ON DEVELOPING A FRAMEWORK DESIGNED TO DRIVE TRANSFORMATIVE CHANGE IN BREAKING THE CYCLE OF CHILD ABUSE THROUGH: INNOVATIVE PROGRAMS, NEW PARTNERSHIPS AND AN EXPANDING NETWORK OF COMMUNITY SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,332,655 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,332,361 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $407,090 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $97,961,946 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 287 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1382 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124591000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8305 CROSS PARK DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78754 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WOOD FRANKLIN | ||||||||
| VICE CHAIR | 1.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY BETH GAERTNER | ||||||||
| BOARD MEMBER | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ROXANNE RIEFKOHL | ||||||||
| SECRETARY | 1.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON PAULL | ||||||||
| BOARD MEMBER | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN SCOTT | ||||||||
| BOARD MEMBER | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRISON KELLER | ||||||||
| BOARD MEMBER | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON SMITH | ||||||||
| CHAIR | 1.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRETT CARLETON | ||||||||
| TREASURER | 1.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILLY DYER | ||||||||
| BOARD MEMBER | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| REV ALLYSON PRYOR | ||||||||
| BOARD MEMBER | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| REV EMMANUEL JACKSON | ||||||||
| BOARD MEMBER | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| REV LINCON GUERRA | ||||||||
| BOARD MEMBER | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LOO | ||||||||
| CEO | 40.00 | 7.00 | Yes (X) | $486,286 | $0 | $32,613 | ||
| HOLLY RAYMOND | ||||||||
| CFO/CHIEF COMMUNICATIONS OFFICER | 40.00 | 7.00 | Yes (X) | $233,312 | $0 | $8,472 | ||
| KRYSTALE BEZIO | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $267,132 | $0 | $6,963 | |||
| ANDREW BENSCOTER | ||||||||
| CHIEF EDUCATION OFFICER | 40.00 | Yes (X) | $133,323 | $0 | $6,790 | |||
| MARY KATHERINE MATALON | ||||||||
| VP DEVELOPMENT OPERATIONS | 40.00 | $176,933 | $0 | $6,289 | Yes (X) | |||
| RYAN PARK | ||||||||
| SR DIRECTOR INNOVATION | 40.00 | $155,828 | $0 | $6,388 | Yes (X) | |||
| PABLO HERNANDEZ | ||||||||
| EXECUTIVE DIRECTOR, ORR | 40.00 | $164,326 | $0 | $27,563 | Yes (X) | |||
| MURRAY CHANOW | ||||||||
| SVP, STRATEGIC PROCESS | 40.00 | $205,937 | $0 | $15,893 | Yes (X) | |||
| CAROLYN PAGANONI | ||||||||
| SVP, ORGANIZATIONAL PEOPLE | 40.00 | $209,935 | $0 | $6,963 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,033,012 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,934 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PAWNEE INDEPENDENT SCHOOL DISTRICT | |||||
| 6229 FM 798 PO BOX 569 | PAWNEE | TX | 78145 | EDUCATION SERVICES | $3,210,344 |
| CASA GRACIA NC LLC | |||||
| 8305 CROSS PARK DRIVE | AUSTIN | TX | 78754 | EDUCATION SERVICES | $1,544,976 |
| BH CONSTRUCTION | |||||
| PO BOX 486 | AUBREY | TX | 76227 | RENOVATION CONSTRUCTION | $385,322 |
| MEYERS PARTNERS LLC | |||||
| 8725 WEST HIGGINS RD | CHICAGO | IL | 60631 | CONSULTING | $334,683 |
| SYNAPTIQ NET CONSULTING LLC | |||||
| 5700 GRANITE PKWY | PLANO | TX | 75024 | CONSULTING | $316,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $73,771 | FederatedCampaignsAmt |
| Fundraising | $322,000 | FundraisingAmt |
| Government Grants | $82,885,387 | GovernmentGrantsAmt |
| All Other Contributions | $4,801,029 | AllOtherContributionsAmt |
| Noncash Contributions | $173,282 | NoncashContributionsAmt |
| Total Contributions | $88,082,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ROUTINE SERVICES | 623990 | $15,441,655 | $15,441,655 |
| OTHER PROGRAM SERVICES | 623990 | $238,534 | $238,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,680,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $925,016 | TotalRevenueColumnAmt |
| Exclusion | $925,016 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,993 | TotalRevenueColumnAmt |
| Exclusion | $73,993 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $463,723 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $463,723 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $463,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $463,723 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,928 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,928 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,928 | TotalRevenueColumnAmt |
| Exclusion | $19,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,572 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $322,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $158,881 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,309 | TotalRevenueColumnAmt |
| Exclusion | -$96,309 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUES | 900099 | $238,133 | $238,133 | |
| EARNINGS FROM BENEFICIAL INTEREST | 900099 | $209,551 | $209,551 | |
| INSURANCE PROCEEDS | 900099 | $20,029 | $20,029 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $479,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,628,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,393,769 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,152,208 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,170 | TotalAmt |
| Program Services | $1,337,170 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,766,781 | TotalAmt |
| Program Services | $13,766,781 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354,898 | TotalAmt |
| Program Services | $923,987 | ProgramServicesAmt |
| Management And General | $350,945 | ManagementAndGeneralAmt |
| Fundraising | $79,966 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,498,602 | TotalAmt |
| Program Services | $46,671,487 | ProgramServicesAmt |
| Management And General | $4,125,379 | ManagementAndGeneralAmt |
| Fundraising | $701,736 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,871,756 | TotalAmt |
| Program Services | $4,457,567 | ProgramServicesAmt |
| Management And General | $333,734 | ManagementAndGeneralAmt |
| Fundraising | $80,455 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,833,626 | TotalAmt |
| Program Services | $3,491,268 | ProgramServicesAmt |
| Management And General | $283,455 | ManagementAndGeneralAmt |
| Fundraising | $58,903 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,590 | TotalAmt |
| Program Services | $28,372 | ProgramServicesAmt |
| Management And General | $65,218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,818 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $57,818 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,669 | TotalAmt |
| Program Services | $183,669 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,941,147 | TotalAmt |
| Program Services | $5,222,265 | ProgramServicesAmt |
| Management And General | $1,527,739 | ManagementAndGeneralAmt |
| Fundraising | $191,143 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,732 | TotalAmt |
| Program Services | $233,132 | ProgramServicesAmt |
| Management And General | $30,005 | ManagementAndGeneralAmt |
| Fundraising | $7,595 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,109 | TotalAmt |
| Program Services | $186,910 | ProgramServicesAmt |
| Management And General | $12,923 | ManagementAndGeneralAmt |
| Fundraising | $1,276 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,199 | TotalAmt |
| Program Services | $414,792 | ProgramServicesAmt |
| Management And General | $45,540 | ManagementAndGeneralAmt |
| Fundraising | $867 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,520,661 | TotalAmt |
| Program Services | $8,999,082 | ProgramServicesAmt |
| Management And General | $1,268,251 | ManagementAndGeneralAmt |
| Fundraising | $253,328 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,880,361 | TotalAmt |
| Program Services | $3,758,436 | ProgramServicesAmt |
| Management And General | $91,394 | ManagementAndGeneralAmt |
| Fundraising | $30,531 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,593 | TotalAmt |
| Program Services | $590,354 | ProgramServicesAmt |
| Management And General | $65,633 | ManagementAndGeneralAmt |
| Fundraising | $16,606 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,277 | TotalAmt |
| Program Services | $113,649 | ProgramServicesAmt |
| Management And General | $41,628 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,822 | TotalAmt |
| Program Services | $1,661,268 | ProgramServicesAmt |
| Management And General | $136,933 | ManagementAndGeneralAmt |
| Fundraising | $15,621 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | $3,954,543 | $3,833,248 | $119,613 | $1,682 |
| OTHER EXPENSES | $2,139,836 | $1,839,278 | $292,207 | $8,351 |
| DUES AND LICENSES | $233,229 | $126,525 | $94,620 | $12,084 |
| SUPPLIES | $103,721 | $103,721 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,985 | TotalAmt |
| Program Services | $8,985 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,365,125 | TotalAmt |
| Program Services | $97,961,946 | ProgramServicesAmt |
| Management And General | $8,943,035 | ManagementAndGeneralAmt |
| Fundraising | $1,460,144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,431 | BOYAmt |
| EOY | $2,013,347 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $890,465 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,335,177 | BOYAmt |
| EOY | $4,780,981 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,960 | BOYAmt |
| EOY | $297,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,631,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,079,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,845 | BOYAmt |
| EOY | $3,551,858 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,383,352 | BOYAmt |
| EOY | $27,610,670 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,953,862 | BOYAmt |
| EOY | $9,723,072 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,097,159 | BOYAmt |
| EOY | $15,323,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,046,286 | BOYAmt |
| EOY | $64,191,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,183,703 | BOYAmt |
| EOY | $8,662,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,412 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,579,042 | BOYAmt |
| EOY | $6,624,570 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,611,073 | BOYAmt |
| EOY | $15,736,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,798,724 | BOYAmt |
| EOY | $30,168,338 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,636,489 | BOYAmt |
| EOY | $18,286,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,435,213 | BOYAmt |
| EOY | $48,454,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,046,286 | BOYAmt |
| EOY | $64,191,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,736,961 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,868,077 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$375,747 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,718,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,922,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,102,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,876,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,082,187 | CurrentTaxYearAmt |
| Total | $302,703,037 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,718,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,922,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,102,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,876,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,082,187 | CurrentTaxYearAmt |
| Total | $302,703,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $302,703,037 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,279,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,395,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,040,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,672,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,646,401 | CurrentTaxYearAmt |
| Total | $7,034,362 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,437 | CurrentTaxYearAmt |
| Total | $3,002,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $312,740,189 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $125,776,692 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,995,542 | BeginningYearBalanceAmt |
| Contributions | $1,003,110 | ContributionsAmt |
| Investment Earnings Or Losses | -$185,764 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,822,655 | OtherExpendituresAmt |
| End Year Balance | $3,990,233 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,583,461 | BeginningYearBalanceAmt |
| Contributions | $2,455,031 | ContributionsAmt |
| Investment Earnings Or Losses | $146,602 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,552 | OtherExpendituresAmt |
| End Year Balance | $4,995,542 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,107,745 | BeginningYearBalanceAmt |
| Contributions | $11,300 | ContributionsAmt |
| Investment Earnings Or Losses | $568,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,127 | OtherExpendituresAmt |
| End Year Balance | $2,583,461 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,471,617 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$55,508 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $318,364 | OtherExpendituresAmt |
| End Year Balance | $2,107,745 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,975,110 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $533,411 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,904 | OtherExpendituresAmt |
| End Year Balance | $2,471,617 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27016 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69172 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03812 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $563,631 | OtherCostOrOtherBasisAmt |
| Book Value | $563,631 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,541 | DepreciationAmt |
| Book Value | $119,470 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $694,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $596,822 | DepreciationAmt |
| Book Value | $98,066 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,293,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,198,255 | DepreciationAmt |
| Book Value | $94,789 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,708,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,032,237 | DepreciationAmt |
| Book Value | $2,675,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,551,858 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIDELITY 500 INDEX FD-INST PRM | Desc |
| Book Value | $9,723,072 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,723,072 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONATED ASSETS | $299,946 |
| DEPOSITS | $47,511 |
| BENEFICIAL INTERESTS | $7,266,857 |
| CREDIT CARD SUSPENSE | $1,424 |
| RIGHT OF USE ASSET | $7,707,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,323,033 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO RELATED ENTITY | -$1,107,022 |
| LEASE LIABILITY | $7,731,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,624,570 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BENEFIT CHILDREN'S SERVICES, SENIOR SERVICES, AND/OR ADOPTIONS, AS SPECIFIED BY EACH ENDOWMENT RESTRICTION. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR INCOME TAXES UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY EXIST, UNDER THIS TOPIC. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY OF INCOME TAXES BAED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY TAX POSITIONS THAT IT WOULD CONSIDER UNCERTAIN AT MARCH 31, 2023. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOUSTON GALA | Event1Nm |
| Gross Receipts Event1 | $192,327 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $192,327 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $69,561 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $42,353 | RentFacilityCostsEvent1Amt |
| Event2 | HOUSTON GOLF | Event2Nm |
| Gross Receipts Event2 | $86,609 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $61,062 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,547 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,012 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $202 | FoodAndBeverageEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $105,636 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $68,611 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $37,025 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $27,168 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,000 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $585 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $384,572 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $322,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,572 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $69,561 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $78,533 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,202 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $585 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $158,881 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$96,309 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LUTHERAN PROPERTIES INC | ||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 900199991 | 501(C)(3) | $200,387 | $0 | OPERATIONAL SUPPORT TO RELATED ENTITY |
| LUTHERAN SOCIAL SERVICES DISASTER RESPONSE INC | ||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 204781648 | 501(C)(3) | $1,136,783 | $0 | OPERATIONAL SUPPORT TO RELATED ENTITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOSTER PARENT SUPPORT | 852 | $6,877,606 | |||
| FOOD FOR CHILDREN IN OUR CARE | 4148 | $1,440,825 | PURCHASE PRICE | FOOD | |
| CLOTHING, PERSONAL CARE, EDUCATIONAL ITEMS, RENT AND UTILITY ASSISTANCE | 13633 | $5,448,350 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOSTER PARENTS RECEIVE PAYMENTS FOR EXPENSES INCURRED FOR THE CARE OF FOSTER CHILDREN IN THEIR HOME. THE AMOUNT OF THE PAYMENT IS SET BY THE STATE AND IS BASED ON THE LEVEL OF CARE NEEDED FOR THE CHILD. ALL FOSTER PARENTS ARE LICENSED BY THE STATE AND CREDENTIALS ARE ROUTINELY REVIEWED BY LSSS TO ENSURE THE FOSTER FAMILIES STAY IN COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL LOO | ||||||||||||||
| CEO | $486,286 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,613 | $0 | $518,899 | $0 | $0 | $0 |
| KRYSTALE BEZIO | ||||||||||||||
| CHIEF PROGRAM OFFICER | $267,132 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,963 | $0 | $274,095 | $0 | $0 | $0 |
| HOLLY RAYMOND | ||||||||||||||
| CFO/CHIEF COMMUNICATIONS OFFICER | $233,312 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,472 | $0 | $241,784 | $0 | $0 | $0 |
| MURRAY CHANOW | ||||||||||||||
| SVP, STRATEGIC PROCESS | $205,937 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,893 | $0 | $221,830 | $0 | $0 | $0 |
| CAROLYN PAGANONI | ||||||||||||||
| SVP, ORGANIZATIONAL PEOPLE | $209,935 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,963 | $0 | $216,898 | $0 | $0 | $0 |
| PABLO HERNANDEZ | ||||||||||||||
| EXECUTIVE DIRECTOR, ORR | $164,326 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,563 | $0 | $191,889 | $0 | $0 | $0 |
| MARY KATHERINE MATALON | ||||||||||||||
| VP DEVELOPMENT OPERATIONS | $176,933 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,289 | $0 | $183,222 | $0 | $0 | $0 |
| RYAN PARK | ||||||||||||||
| SR DIRECTOR INNOVATION | $155,828 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,388 | $0 | $162,216 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $98,768 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,953 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,561 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | STAFF REVIEWS FORM 990 AND PROVIDES A COPY TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS AND KEY EMPLOYEES. ALL MUST AFFIRM THAT THEY COMPLY WITH THE POLICY. BOARD MEMBERS WITH A POTENTIAL CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON DECISIONS FROM WHICH THEY COULD PERSONALLY BENEFIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | LSSS REVIEWS THE COMPENSATION OF ITS CEO, OFFICERS, TOP EXECUTIVES AND KEY EMPLOYEES ANNUALLY. NONPROFIT COMPENSATION DATA IS USED TO EVALUATE AND SET A SALARY GRADE SYSTEM FOR ALL EMPLOYEES. THE CHAIR OF THE BOARD ANNUALLY APPOINTS A PERSONNEL COMMITTEE, COMPRISED OF FIVE BOARD MEMBERS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE OFFICER WHOSE SALARY THEY ARE REVIEWING. THE PERSONNEL COMMITTEE VOTES TO APPROVE THE COMPENSATION ARRANGEMENT AND SHARES THE DETAILS WITH THE FULL BOARD OF DIRECTORS. THE COMMITTEE USES A WIDE RANGE OF COMPARABILITY DATA, INCLUDING A REVIEW OF SALARIES PAID BY SIMILARLY SITUATION NON-PROFIT ORGANIZATIONS WITH COMPARABLE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS -375,747. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| UPBRING HOLDINGS LLC | ||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE | TX | $0 | $0 | LUTHERAN SOCIAL SERVICES OF THE SOUTH INC |
| MINDSTEPS LLC | ||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE | TX | $0 | $0 | LUTHERAN SOCIAL SERVICES OF THE SOUTH INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VILLAGE AT GLEANNLOCH FARMS INC | ||||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 743018046 | TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST | TX | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF THE SOUTH | Yes (1) |
| LUTHERAN PROPERTIES INC | ||||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 900199991 | TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE | TX | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF THE SOUTH | Yes (1) |
| ELCA COPPERFIELD VILLAGE | ||||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 743018044 | TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST | TX | 501(C)(3) | LINE 12A, I | LUTHERAN SOCIAL SERVICES OF THE SOUTH | Yes (1) |
| LUTHERAN SOCIAL SERVICES DISASTER RESPONSE | ||||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 204781648 | TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST | TX | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF THE SOUTH | Yes (1) |
| LUBBOCK LUTHERAN RETIREMENT CORP | ||||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 743016365 | TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST | TX | 501(C)(3) | LINE 12A, I | LUTHERAN SOCIAL SERVICES OF THE SOUTH | Yes (1) |
| LUTHERAN AFFORDABLE HOUSING CORP | ||||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 204340295 | TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST | TX | 501(C)(3) | LINE 12A, I | LUTHERAN SOCIAL SERVICES OF THE SOUTH | Yes (1) |
| LUTHERAN RTC SENIOR SERVICES INC | ||||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 300278534 | TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST | TX | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF THE SOUTH | Yes (1) |
| BOKENKAMP CHILDREN'S RESIDENTIAL TREATMENT CENTER | ||||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 300278539 | TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE | TX | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF THE SOUTH | Yes (1) |
| NEW LIFE CHILDREN'S RESIDENTIAL TREATMENT CENTER | ||||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 300278544 | TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE | TX | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF THE SOUTH | Yes (1) |
| KRAUSE CHILDREN'S RESIDENTIAL TREATMENT CENTER | ||||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 300278536 | TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE | TX | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF THE SOUTH | Yes (1) |
| NELSON CHILDREN'S RESIDENTIAL TREATMENT CENTER | ||||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 300278537 | TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE | TX | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF THE SOUTH | Yes (1) |
| LUTHERAN SENIOR SERVICES | ||||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 201737867 | TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST | TX | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF THE SOUTH | Yes (1) |
| KRUSE MEMORIAL LUTHERAN VILLAGE INC | ||||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 260097991 | TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST | TX | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF THE SOUTH | Yes (1) |
| LUTHERAN SOCIAL SERVICES BENEVOLENCE FOUNDATION | ||||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 204781682 | TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST | TX | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICES OF THE SOUTH | 0 |
| PEACE LAKE TOWERS INC | ||||||||||
| PO BOX 140767 | AUSTIN | TX | 78714 | 720860023 | TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST | TX | 501(C)(3) | LINE 12A, I | LUTHERAN SOCIAL SERVICES OF THE SOUTH | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LUTHERAN PROPERTIES INC | ||
| K | $784,053 | FMV |
| LUTHERAN SOCIAL SERVICES DISASTER RESPONSE | ||
| B | $1,136,783 | FMV |
| LUTHERAN PROPERTIES INC | ||
| D | $1,107,022 | FMV |
| LUTHERAN SOCIAL SERVICES DISASTER RESPONSE | ||
| Q | $1,153,624 | FMV |
| LUTHERAN PROPERTIES INC | ||
| B | $200,387 | FMV |