LUTHERAN CHILD & FAMILY SERVICES OF INDIANA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN CHILD & FAMILY SERVICES OF INDIANA (EIN 35-0868123)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202413179349305541
- Schema version
- 2023v5.1
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T13:27:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N MERIDIAN ST SUITE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN CHILD AND FAMILY SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | OF IN/KY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 3173595467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 NORTH RITTER AVENUE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SVEN SCHUMACHER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3173595467 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER K GREENE CPA | PreparerPersonNm |
| PTIN | P00057872 | PTIN |
| Phone | 3176334705 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM MCKNEIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 NORTH RITTER AVENUE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,529,001 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LUTHERANFAMILY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | SERVICES AND SUPPORT FOR THE BENEFIT OF CHILDREN, FAMILIES, AND INDIVIDUALS INVOLVING RESIDENTIAL AND HOME-BASED TREATMENT AND COUNSELING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,475,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,630,543 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,712,910 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,836,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,836 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,905 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,261,253 | PYTotalRevenueAmt |
| CY Total Revenue | $9,529,001 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $141,203 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $141,178 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,035,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,328,693 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,948,404 | PYOtherExpensesAmt |
| CY Other Expenses | $8,316,819 | CYOtherExpensesAmt |
| PY Total Expenses | $9,125,556 | PYTotalExpensesAmt |
| CY Total Expenses | $9,786,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,864,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$257,689 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,040,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,799,595 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,182,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,122,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,857,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,676,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENGAGING AND EMPOWERING FAMILIES AND COMMUNITY WITH LOVE, COMPASSION, FAITH, AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,755,864 | ExpenseAmt |
| Grant | $141,178 | GrantAmt |
| Revenue | $7,492,686 | RevenueAmt |
| Desc | LUTHERWOOD RESIDENTIAL TREATMENT CENTER PROVIDES COMPREHENSIVE AND EVIDENCED-BASED THERAPY AND DIAGNOSTIC SERVICES FOR YOUTH AGES 7-21. THE RESIDENTIAL PROGRAM PROVIDES FOOD, SHELTER, EDUCATION, BASIC MEDICAL CARE, COUNSELING/THERAPY, MEDICATION MANAGEMENT, AND LIFE SKILLS DEVELOPMENT FOR YOUTH AND THEIR FAMILIES. THIS IS ACCOMPLISHED IN BOTH A RESIDENTIAL AND GROUP-HOME SETTING. APPROXIMATELY 91 YOUTH WERE SERVED IN THIS AREA.THE LUTHERWOOD EMERGENCY SHELTER CARE PROGRAM (ESC) PROVIDES SAFE, STRUCTURED, AND CARING HOUSING AND REHABILITATION FOR YOUTH NEEDING EMERGENCY SHELTER SERVICES. THE ESC PROGRAM PROVIDES FOOD, CLOTHING, SHELTER, LIMITED EDUCATION, TRANSPORTATION, BASIC MEDICAL CARE, CASE MANAGEMENT, AND LIMITED LIFE SKILLS DEVELOPMENT SERVICES FOR YOUTH AGES 12-21. APPROXIMATELY 72 YOUTH WERE SERVED IN THIS AREA.LUTHERAN CHILD AND FAMILY SERVICES PROVIDES COMPREHENSIVE AND EVIDENCE-BASED SERVICES FOR YOUTH AND FAMILIES IN A COMMUNITY-BASED SETTING BY OFFERING INTENSIVE HOMEBASED SERVICES. THE SERVICES CONSIST OF COUNSELING/THERAPY, CASE MANAGEMENT, MEDICATION MANAGEMENT, LIFE SKILLS DEVELOPMENT, FAMILY PRESERVATION, AND "2-GENERATION" PROGRAMMING FOR FAMILIES THROUGH THE INSPIRE PROGRAM. APPROXIMATELY 275 PEOPLES (124 FAMILIES) WERE SERVED IN THIS AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,523 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $99,523 | RevenueAmt |
| Desc | SPIRITUAL GROWTH LUTHERAN CHILD AND FAMILY SERVICES FACILITATES PERSONAL GROWTH, RENEWED RELATIONSHIPS, AND THE DEVELOPMENT OF SPIRIT-FILLED LIVES FOR ALL RESIDENTS OF LCFS PROGRAMS (LUTHERWOOD SECURE, TRINITY HOUSE, EMERGENCY SHELTER CARE). APPROXIMATELY 163 YOUTH SERVED IN THIS AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,754 | ExpenseAmt |
| Revenue | $244,344 | RevenueAmt |
| Desc | PANDO SERVICES PROGRAM WHICH PROVIDES VOLUNTARY SUPPORTIVE SERVICES TO YOUNG ADULTS LIVING AT PANDO ASPEN GROVE OF COMMUNITY HEIGHTS WHO HAVE EXPERIENCED HOMELESSNESS VIA AN ON-SITE FOOD PANTRY, EDUCATIONAL AND EMPLOYMENT RESOURCES, ACCESS TO HEALTHCARE AND LEGAL AID IN AN EFFORT TO BUILD EACH RESIDENT'S SOCIAL CAPITAL. APPROXIMATELY 49 YOUTH AND FAMILIES WERE SERVED IN THIS AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,001,141 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | 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 | Yes (1) | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONI NIEMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3173595467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 NORTH RITTER AVENUE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| THOMAS GRAU | |||||||
| PRESIDENT | 10.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON MILLER | |||||||
| VICE PRESIDENT - PARTIAL TERM | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHLEY VALENTINE DERRER | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM MCKNEIGHT | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE DIEFENTHALER | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRISTAN FRETWELL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE HURD | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR MINETOLA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH RAINES | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ZONDA STEAD | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ZIELINSKI | |||||||
| BOARD MEMBER - PARTIAL TERM | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX HUNT | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR JOHN TAPE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TAQUASHA MANNS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAMIKA ANDERSON | |||||||
| BOARD MEMBER - PARTIAL TERM | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ONNA KOENEMAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SVEN SCHUMACHER | |||||||
| EXECUTIVE DIRECTOR | 25.00 | 15.00 | Yes (X) | $167,525 | $0 | $30,747 | |
| AMANDA HODGE | |||||||
| CFO & DIRECTOR OF OPERATIO | 25.00 | 15.00 | Yes (X) | $141,205 | $0 | $28,572 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $308,730 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXIM STAFFING SOLUTIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12558 COLLECTIONS CENTER DR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60693 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HEALTHCARE STAFFING SERVICES | ServicesDesc |
| Compensation | $112,205 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $604,297 | FederatedCampaignsAmt |
| Related Organizations | $586,806 | RelatedOrganizationsAmt |
| Government Grants | $215,204 | GovernmentGrantsAmt |
| All Other Contributions | $224,236 | AllOtherContributionsAmt |
| Noncash Contributions | $26,268 | NoncashContributionsAmt |
| Total Contributions | $1,630,543 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $7,836,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,836,553 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,836,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,905 | TotalRevenueColumnAmt |
| Exclusion | $61,905 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,529,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,836,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,325 | TotalAmt |
| Program Services | $131,325 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,853 | TotalAmt |
| Program Services | $9,853 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,384 | TotalAmt |
| Program Services | $735,118 | ProgramServicesAmt |
| Management And General | $220,266 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,496 | TotalAmt |
| Program Services | $38,085 | ProgramServicesAmt |
| Management And General | $11,411 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,951 | TotalAmt |
| Program Services | $162,316 | ProgramServicesAmt |
| Management And General | $48,635 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,862 | TotalAmt |
| Program Services | $86,841 | ProgramServicesAmt |
| Management And General | $26,021 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,883 | TotalAmt |
| Program Services | $9,401 | ProgramServicesAmt |
| Management And General | $1,482 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,634 | TotalAmt |
| Program Services | $37,450 | ProgramServicesAmt |
| Management And General | $10,184 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,965 | TotalAmt |
| Management And General | $13,965 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,453,945 | TotalAmt |
| Program Services | $5,443,247 | ProgramServicesAmt |
| Management And General | $10,698 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,373 | TotalAmt |
| Program Services | $10,373 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,841 | TotalAmt |
| Program Services | $70,501 | ProgramServicesAmt |
| Management And General | $1,340 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022,463 | TotalAmt |
| Program Services | $1,947,440 | ProgramServicesAmt |
| Management And General | $75,023 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,868 | TotalAmt |
| Program Services | $11,258 | ProgramServicesAmt |
| Management And General | $1,610 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,605 | TotalAmt |
| Program Services | $20,611 | ProgramServicesAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226 | TotalAmt |
| Program Services | $155 | ProgramServicesAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,144 | TotalAmt |
| Management And General | $320,144 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,798 | TotalAmt |
| Program Services | $107,798 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,989 | TotalAmt |
| Program Services | $117,596 | ProgramServicesAmt |
| Management And General | $15,393 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $60,669 | $45,951 | $14,718 |
| PAYROLL PROCESSING EXPE | $8,864 | $3,211 | $5,653 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,552 | TotalAmt |
| Program Services | $12,611 | ProgramServicesAmt |
| Management And General | $7,941 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,786,690 | TotalAmt |
| Program Services | $9,001,141 | ProgramServicesAmt |
| Management And General | $785,549 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270 | BOYAmt |
| EOY | $2,270 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,725 | BOYAmt |
| EOY | $3,552,174 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,168 | BOYAmt |
| EOY | $1,546,289 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,404 | BOYAmt |
| EOY | $83,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,883 | BOYAmt |
| EOY | $41,467 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,454 | BOYAmt |
| EOY | $1,457,956 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,220,195 | BOYAmt |
| EOY | $65,115,731 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,040,099 | BOYAmt |
| EOY | $71,799,595 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,552,505 | BOYAmt |
| EOY | $8,642,651 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,630,000 | BOYAmt |
| EOY | $4,480,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,182,505 | BOYAmt |
| EOY | $13,122,651 | 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 | $38,721,376 | BOYAmt |
| EOY | $44,072,754 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,136,218 | BOYAmt |
| EOY | $14,604,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,857,594 | BOYAmt |
| EOY | $58,676,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,040,099 | BOYAmt |
| EOY | $71,799,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$257,689 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $181,503 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,895,536 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $877,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,610,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,592,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,475,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,630,543 | CurrentTaxYearAmt |
| Total | $7,186,498 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,575,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,195,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,935,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,712,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,836,553 | CurrentTaxYearAmt |
| Total | $33,255,226 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,452,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,806,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,527,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,188,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,467,096 | CurrentTaxYearAmt |
| Total | $40,441,724 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $17,173 | CurrentTaxYearAmt |
| Total | $89,640 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $17,173 | CurrentTaxYearAmt |
| Total | $89,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,352,084 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,905 | CurrentTaxYearAmt |
| Total | $311,979 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,905 | CurrentTaxYearAmt |
| Total | $311,979 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Total | $164,222 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,637,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,891,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,597,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,261,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,529,001 | CurrentTaxYearAmt |
| Total | $40,917,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00780 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 130,965. 2020 AMOUNT: $ 33,243. 2021 AMOUNT: $ 14. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $483 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $483 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LCFS IS A MEMBER OF INDIANA ASSOCIATION OF RESOURCES AND CHILD ADVOCACY (IARCA) AND THREE PERCENT (3%) OF THE MEMBERSHIP DUES ($16,086) IS ATTRIBUTED TO LOBBYING EXPENSES OR $482.58 (3% X $16,086) IN 2023. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,206,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,749 | OtherExpendituresAmt |
| End Year Balance | $1,360,726 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,532,308 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$286,311 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$39,787 | OtherExpendituresAmt |
| End Year Balance | $1,206,210 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,398,271 | BeginningYearBalanceAmt |
| Contributions | $2,156 | ContributionsAmt |
| Investment Earnings Or Losses | $146,511 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$14,630 | OtherExpendituresAmt |
| End Year Balance | $1,532,308 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,286,219 | BeginningYearBalanceAmt |
| Contributions | $46,018 | ContributionsAmt |
| Investment Earnings Or Losses | $132,764 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,730 | OtherExpendituresAmt |
| End Year Balance | $1,398,271 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,187,289 | BeginningYearBalanceAmt |
| Contributions | $76,371 | ContributionsAmt |
| Investment Earnings Or Losses | $180,610 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $158,051 | OtherExpendituresAmt |
| End Year Balance | $1,286,219 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,856 | DepreciationAmt |
| Book Value | $41,467 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,467 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN FOUNDATION FOR LCFS | Desc |
| Book Value | $65,115,731 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $65,115,731 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE - FOUNDATION FOR LCFS | $3,580,000 |
| REFUNDABLE ADVANCE | $900,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,480,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS PERMANENTLY RESTRICTED NET ASSETS WITH A BENEFICIAL INTEREST IN A PERPETUAL TRUST. A PERCENTAGE OF THE ASSET BALANCE OF THE TRUST IS PAID TO LCFS AS A DISTRIBUTION ON AN ANNUAL BASIS. THERE ARE NO RESTRICTIONS ON THE DISTRIBUTED FUNDS. LCFS MAINTAINS SCHOLARSHIP ENDOWMENT FUNDS THAT ARE TEMPORARILY RESTRICTED. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY LCFS AND THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF EITHER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY LCFS AND THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. LCFS AND THE FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 N RITTER AVE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 351784910 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $131,325 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL CONTRIBUTION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $9,853 | NonCashAssistanceAmt |
| Non Cash Assistance | MATERIAL ASSISTANCE | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SVEN SCHUMACHER | ||||||||||||||
| EXECUTIVE DIRECTOR | $155,000 | $0 | $12,525 | $0 | $0 | $0 | $10,051 | $0 | $20,696 | $0 | $198,272 | $0 | $0 | $0 |
| AMANDA HODGE | ||||||||||||||
| CFO & DIRECTOR OF OPERATIO | $116,863 | $0 | $100 | $0 | $24,242 | $0 | $8,472 | $0 | $20,100 | $0 | $169,777 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART V | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $8,830,985 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | Yes (1) | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: COMMUNITY HEALTH NETWORK, INC.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TWO OF THE ORGANIZATION'S BOARD MEMBERS ARE OFFICERS OF COMMUNITY HEALTH NETWORK, INC.(C) TRANSACTION: $8,830,985(D) DESCRIPTIONS OF TRANSACTION: A MANAGEMENT AGREEMENT EXISTS BETWEEN LUTHERAN AND COMMUNITY HEALTH NETWORK, INC. TO MANAGE THE OPERATIONS OF RESIDENTIAL AND COMMUNITY BASED PROGRAMS. ALL REVENUES AND EXPENSES SPLIT EQUALLY BETWEEN THE TWO ENTITIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $474 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,969 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,745 | NoncashContributionsRptF990Amt |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | IN 2013, LCFS ENTERED INTO A MANAGED SERVICES AGREEMENT WITH COMMUNITY HEALTH NETWORK (CHNW) TO OPERATE LCFS' RESIDENTIAL AND COMMUNITY BASED PROGRAMMING. THROUGH THIS AGREEMENT, ALL REVENUE AND EXPENSES ARE SPLIT EQUALLY BETWEEN THE TWO ENTITIES. CHNW PLANS AND EXECUTES THE FINANCIAL BUDGET AND OPERATIONS OF THESE PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE FINANCE COMMITTEE RECEIVES A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE CFO/DIRECTOR OF OPERATIONS WITH COMPLIANCE ENFORCED BY THE BOARD PRESIDENT. THE SCOPE OF THIS POLICY INCLUDES ALL BOARD MEMBERS. THE POLICY IS IN PLACE TO PROMOTE OPEN AND FAIR DEALINGS THROUGH DISCLOSURE OF BUSINESS AND PERSONAL RELATIONSHIP TO PREVENT BIASED DECISIONS BASED ON PERSONAL INTEREST. THE COVERED PERSONS ARE TO AVOID THE VIOLATION OF ANY GOVERNMENTAL LAW OR REGULATION AND CONDUCT FOUNDATION BUSINESS WITHOUT REGARDS TO THEIR PERSONAL INTERESTS. A SELF-DISCLOSURE FROM COVERED PERSONS TO THE BOARD PRESIDENT IS REQUIRED ON ANY POTENTIAL CONFLICTS OF INTEREST. THE COVERED PERSONS ARE TO RECUSE FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS. DISCLOSURES ARE FILED IN THE FOUNDATION ADMINISTRATIVE FILES. BOARD OF DIRECTOR MEMBERS (BOARD MEMBERS) ARE REQUIRED TO NOTIFY THE BOARD PRESIDENT WHEN CONFLICT OF INTERESTS MAY ARISE. NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST UPON APPOINTMENT TO THE BOARD. UPON HIRING EMPLOYEES ARE REQUIRED TO DISCLOSE TO THEIR SUPERVISOR ANY POTENTIAL CONFLICTS THAT MAY ARISE. THAT SUPERVISOR THEN REVIEWS THOSE POTENTIAL CONFLICTS WITH HUMAN RESOURCES AND EXECUTIVE MANAGEMENT, WHO THEN DECIDES WHETHER DISCLOSURE TO THE BOARD IS WARRANTED. BOARD MEMBERS ARE ASKED TO REFRAIN FROM VOTING ON MATTERS THAT DEAL WITH ANY POTENTIAL CONFLICT OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYEE BENEFITS AND COMPENSATION ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS THROUGH THE BUDGETING PROCESS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO CFO/DIRECTOR OF OPERATIONS, AT 1525 NORTH RITTER AVENUE, INDIANAPOLIS, IN 46219. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES AND CONTRACT SERV: PROGRAM SERVICE EXPENSES 376,390. MANAGEMENT AND GENERAL EXPENSES 10,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387,088. MSA EXPENSES: PROGRAM SERVICE EXPENSES 5,066,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,066,857. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN FOUNDATION FOR LCFS - CURRENT YEAR 6,895,536. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF LUTHERAN CHILD AND FAMILY SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 NORTH RITTER AVENUE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351784910 | EIN |
| Primary Activities | FUNDRAISING FOR LCFS | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | 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 (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES | ||
| B | $25,630 | YEAR END BOOK VALUE |
| FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES | ||
| C | $286,010 | YEAR END BOOK VALUE |
| FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES | ||
| E | $3,580,000 | YEAR END BOOK VALUE |
| FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES | ||
| K | $1,680,388 | YEAR END BOOK VALUE |
| FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES | ||
| M | $197,968 | YEAR END BOOK VALUE |
| FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES | ||
| O | $524,707 | YEAR END BOOK VALUE |
| FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES | ||
| Q | $59,222 | YEAR END BOOK VALUE |
| FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES | ||
| P | $110,901 | YEAR END BOOK VALUE |