LUTHERAN SOCIAL SERVICE OF THE SOUTH INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN SOCIAL SERVICE OF THE SOUTH INC (EIN 74-1109745)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2017-02-15
- IRS object ID
- 201720469349303437
- Schema version
- 2015v3.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T16:01:18-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9901 IH-10 Suite 500 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | 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 SOUTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % UPBRING | InCareOfNm |
| 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 | 787140767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL LOO | PersonNm |
| Person Title | PRESIDENT/COO | PersonTitleTxt |
| Phone | 5124591000 | PhoneNum |
| Signature | 2017-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joy Reiner | PreparerPersonNm |
| PTIN | P01224777 | PTIN |
| Phone | 2103428000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPBRING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR KURT SENSKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140767 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787140767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,132,707 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1214 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,647,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,732,883 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,895,160 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,621,399 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,018,357 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,056,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $618,899 | PYOtherRevenueAmt |
| CY Other Revenue | $568,099 | CYOtherRevenueAmt |
| PY Total Revenue | $67,179,627 | PYTotalRevenueAmt |
| CY Total Revenue | $63,978,540 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,242,225 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,894,751 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,770,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,266,113 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,570,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,388,253 | PYOtherExpensesAmt |
| CY Other Expenses | $22,271,437 | CYOtherExpensesAmt |
| PY Total Expenses | $60,401,178 | PYTotalExpensesAmt |
| CY Total Expenses | $65,432,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,778,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,453,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,155,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,500,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,621,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,798,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,534,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,702,257 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,363,872 | ExpenseAmt |
| Grant | $1,579,730 | GrantAmt |
| Revenue | $15,830,922 | RevenueAmt |
| Desc | WE ARE THE LARGEST PROVIDER OF CHILDREN'S RESIDENTIAL SERVICES IN TEXAS, WITH OVER 450 FOSTER HOMES CARING FOR MORE THAN 800 CHILDREN DAILY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,602,610 | ExpenseAmt |
| Grant | $8,344,952 | GrantAmt |
| Revenue | $25,041,815 | RevenueAmt |
| Desc | WE HAVE 4 CHILDREN'S RESIDENTIAL TREATMENT CENTERS, INCLUDING 2 TREATMENT CENTERS AND 2 REFUGEE SERVICE CENTERS. COMBINED, THEY PROVIDED MORE THAN 108,000 DAYS SERVICE TO THE CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,674,631 | ExpenseAmt |
| Grant | $969,319 | GrantAmt |
| Revenue | $10,693,720 | RevenueAmt |
| Desc | WE OPERATE SKILLED NURSING AND ASSISTED/INDEPENDENT LIVING FACILITIES, AS WELL AS COMMUNITY HEALTH AND UTILITY ASSISTANCE PROGRAMS FOR SENIORS. IN THIS FISCAL YEAR, WE PROVIDED OVER 75,000 DAYS OF SERVICE TO THE RESIDENTS OF OUR SENIOR LIVING COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,620,284 | ExpenseAmt |
| Grant | $750 | GrantAmt |
| Revenue | $3,054,942 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,620,284 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $750 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,054,942 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $55,261,397 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 251 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UPBRING | PersonNm |
| 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 (26 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOEL REED | |||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN LONG | |||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHY ZWERNEMANN | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SIGMUND CORNELIUS | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GLYNN BLOOMQUIST | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK ETHEREDGE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TERRY KIESCHNICK | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GERALD LEESEBERG | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA KRUSE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK H MOELLER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REV MICHAEL NEWMAN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REV EMMANUEL JACKSON | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHARON SMITH | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KURT SENSKE | |||||||||
| CEO | 40.0 | 0.0 | Yes (X) | $443,843 | $0 | $0 | |||
| MICHAEL LOO | |||||||||
| PRESIDENT/COO | 40.0 | 0.0 | Yes (X) | $351,104 | $0 | $0 | |||
| EVAN MOILAN | |||||||||
| CHIEF MISSION OFFICER | 40.0 | 0.0 | Yes (X) | $222,891 | $0 | $0 | |||
| DAVID KAHLE | |||||||||
| SR VP AGENCY ADVANCEMENT | 40.0 | 0.0 | Yes (X) | $219,443 | $0 | $0 | |||
| ROBERT LEAL | |||||||||
| EXEC VP OF PROGRAMS | 40.0 | 0.0 | $195,336 | $0 | $0 | Yes (X) | |||
| RICHARD FRITSCHE | |||||||||
| CFO | 40.0 | 0.0 | $174,238 | $0 | $0 | Yes (X) | |||
| A KNOX KIMBERLY | |||||||||
| VP ADVOCACY AND EDUCATION | 40.0 | 0.0 | $171,977 | $0 | $0 | Yes (X) | |||
| CAROLYN PAGANONI | |||||||||
| SR VP OF HUMAN RESOURCES | 40.0 | 0.0 | $171,696 | $0 | $0 | Yes (X) | |||
| KRYSTALE BEZIO | |||||||||
| SR VP OF FAMILY SERVICES | 40.0 | 0.0 | $145,046 | $0 | $0 | Yes (X) | |||
| PABLO HERNANDEZ | |||||||||
| ORR EXEC DIR | 40.0 | 0.0 | $131,000 | $0 | $0 | Yes (X) | |||
| MURRAY CHANOW | |||||||||
| VP COMMUNITY INTEGRATION | 40.0 | 0.0 | $142,044 | $0 | $0 | Yes (X) | |||
| MARK MINICK | |||||||||
| VP EXTERNAL AFFAIRS | 40.0 | 0.0 | $151,162 | $0 | $0 | Yes (X) | |||
| ROBERT SLOCUM | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $126,293 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,646,073 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE JONES FIRM | |||||
| 100 CONGRESS STE 2000 | AUSTIN | TX | 78701 | LEGAL | $112,000 |
| LOCKE LORD LLP | |||||
| 2200 Ross Ave Ste 2200 | DALLAS | TX | 75201 | LEGAL | $506,630 |
| SYNERGY CARE INC | |||||
| 127 West Broad Str 850 | LAKE CHARLES | LA | 70601 | PHYSICAL THERAPY CON | $545,879 |
| ELIZABETH ANNE GUTHRIE | |||||
| 815 BOSQUE VISTA DRIVE | BERNALILLO | NM | 87004 | CONSULTING | $117,043 |
| MACH 1 GROUP | |||||
| 13024 PARTRIDGE BEND DR | AUSTIN | TX | 78729 | COMMUNICATIONS | $105,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $75,897 | FederatedCampaignsAmt |
| Fundraising | $13,636 | FundraisingAmt |
| All Other Contributions | $7,643,350 | AllOtherContributionsAmt |
| Noncash Contributions | $105,840 | NoncashContributionsAmt |
| Total Contributions | $7,732,883 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL TREATMENT | 623990 | $25,041,815 | $25,041,815 |
| THERAPEUTIC FOSTER CARE | 624100 | $15,830,922 | $15,830,922 |
| SENIOR SERVICES REVENUE | 623990 | $10,693,720 | $10,693,720 |
| ADOPTION | 624100 | $780,759 | $780,759 |
| OTHER PROGRAM RELATED REVENUE | 623990 | $2,274,183 | $2,274,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,621,399 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,753 | TotalRevenueColumnAmt |
| Exclusion | $506,753 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,801 | TotalRevenueColumnAmt |
| Exclusion | $68,801 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,503 | SecuritiesAmt |
| Other | $536,903 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,503 | SecuritiesAmt |
| Other | $536,903 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $549,406 | TotalRevenueColumnAmt |
| Exclusion | $549,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $299,015 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,636 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $154,167 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,848 | TotalRevenueColumnAmt |
| Exclusion | $144,848 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MANAGEMENT FEES | $313,384 | $313,384 |
| REBATES | $40,176 | $40,176 |
| INSURANCE PROCEEDS | $890 | $890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $354,450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,978,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,621,399 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,624,258 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,894,751 | TotalAmt |
| Program Services | $10,894,751 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940,278 | TotalAmt |
| Program Services | $1,556,097 | ProgramServicesAmt |
| Management And General | $323,985 | ManagementAndGeneralAmt |
| Fundraising | $60,196 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,858,482 | TotalAmt |
| Program Services | $19,936,421 | ProgramServicesAmt |
| Management And General | $4,150,837 | ManagementAndGeneralAmt |
| Fundraising | $771,224 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,180 | TotalAmt |
| Management And General | $28,180 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,488,246 | TotalAmt |
| Program Services | $2,857,343 | ProgramServicesAmt |
| Management And General | $588,657 | ManagementAndGeneralAmt |
| Fundraising | $42,246 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,927 | TotalAmt |
| Program Services | $1,611,165 | ProgramServicesAmt |
| Management And General | $281,214 | ManagementAndGeneralAmt |
| Fundraising | $58,548 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,093 | TotalAmt |
| Program Services | $73,170 | ProgramServicesAmt |
| Management And General | $85,923 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,620 | TotalAmt |
| Management And General | $63,620 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,668 | TotalAmt |
| Management And General | $63,668 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,224,702 | TotalAmt |
| Program Services | $4,484,950 | ProgramServicesAmt |
| Management And General | $1,542,480 | ManagementAndGeneralAmt |
| Fundraising | $197,272 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,660 | TotalAmt |
| Program Services | $280,655 | ProgramServicesAmt |
| Management And General | $197,905 | ManagementAndGeneralAmt |
| Fundraising | $3,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,089 | TotalAmt |
| Program Services | $1,731,119 | ProgramServicesAmt |
| Management And General | $208,042 | ManagementAndGeneralAmt |
| Fundraising | $180,928 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,924 | TotalAmt |
| Program Services | $248,198 | ProgramServicesAmt |
| Management And General | $229,142 | ManagementAndGeneralAmt |
| Fundraising | $31,584 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,141,344 | TotalAmt |
| Program Services | $6,618,353 | ProgramServicesAmt |
| Management And General | $522,991 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,048 | TotalAmt |
| Program Services | $842,941 | ProgramServicesAmt |
| Management And General | $91,447 | ManagementAndGeneralAmt |
| Fundraising | $72,660 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,653 | TotalAmt |
| Program Services | $95,607 | ProgramServicesAmt |
| Management And General | $51,879 | ManagementAndGeneralAmt |
| Fundraising | $35,167 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,128 | TotalAmt |
| Program Services | $4,128 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,777 | TotalAmt |
| Program Services | $219,988 | ProgramServicesAmt |
| Management And General | $67,692 | ManagementAndGeneralAmt |
| Fundraising | $3,097 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,775 | TotalAmt |
| Program Services | $785,869 | ProgramServicesAmt |
| Management And General | $100,959 | ManagementAndGeneralAmt |
| Fundraising | $13,947 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,644,036 | $1,644,036 | ||
| CLOTHING | $648,749 | $648,749 | ||
| RECREATION | $330,494 | $328,215 | $2,279 | |
| FUNDRAISING | $210,377 | $110,342 | $100,035 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,300 | TotalAmt |
| Program Services | $289,300 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,432,301 | TotalAmt |
| Program Services | $55,261,397 | ProgramServicesAmt |
| Management And General | $8,600,900 | ManagementAndGeneralAmt |
| Fundraising | $1,570,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,507,930 | BOYAmt |
| EOY | $3,144,956 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,289,540 | BOYAmt |
| EOY | $12,966,164 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,780 | BOYAmt |
| EOY | $237,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,598,507 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,539,190 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,936,247 | BOYAmt |
| EOY | $2,059,317 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,440,831 | BOYAmt |
| EOY | $23,670,386 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,744,278 | BOYAmt |
| EOY | $3,423,158 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,121 | BOYAmt |
| EOY | $998,936 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,155,727 | BOYAmt |
| EOY | $46,500,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,328,343 | BOYAmt |
| EOY | $4,489,949 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,876 | BOYAmt |
| EOY | $496,619 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,420,008 | BOYAmt |
| EOY | $9,811,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,621,227 | BOYAmt |
| EOY | $14,798,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,115,853 | BOYAmt |
| EOY | $15,300,920 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,418,267 | BOYAmt |
| EOY | $9,636,925 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000,380 | BOYAmt |
| EOY | $6,764,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,534,500 | BOYAmt |
| EOY | $31,702,257 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,155,727 | BOYAmt |
| EOY | $46,500,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,453,761 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,378,482 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $7,443,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,056,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,101,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,351,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,732,883 | CurrentTaxYearAmt |
| Total | $44,686,873 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,443,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,056,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,101,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,351,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,732,883 | CurrentTaxYearAmt |
| Total | $44,686,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,935,609 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,751,264 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,554 | CurrentTaxYearAmt |
| Total | $2,159,886 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $354,450 | CurrentTaxYearAmt |
| Total | $354,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,201,209 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $241,209,369 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79979 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96280 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,777,628 | BeginningYearBalanceAmt |
| Contributions | $44,660 | ContributionsAmt |
| Investment Earnings Or Losses | -$265,628 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $792,248 | OtherExpendituresAmt |
| End Year Balance | $6,764,412 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,763,757 | BeginningYearBalanceAmt |
| Contributions | $178,445 | ContributionsAmt |
| Investment Earnings Or Losses | $2,986 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $167,560 | OtherExpendituresAmt |
| End Year Balance | $7,777,628 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,569,117 | BeginningYearBalanceAmt |
| Contributions | $127,343 | ContributionsAmt |
| Investment Earnings Or Losses | $184,412 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,115 | OtherExpendituresAmt |
| End Year Balance | $7,763,757 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,956,017 | BeginningYearBalanceAmt |
| Contributions | $501,904 | ContributionsAmt |
| Investment Earnings Or Losses | $291,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $179,818 | OtherExpendituresAmt |
| End Year Balance | $7,569,117 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,941,067 | BeginningYearBalanceAmt |
| Contributions | $273,145 | ContributionsAmt |
| Investment Earnings Or Losses | -$73,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $184,853 | OtherExpendituresAmt |
| End Year Balance | $6,956,017 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $815,059 | OtherCostOrOtherBasisAmt |
| Book Value | $815,059 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $604,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $519,166 | DepreciationAmt |
| Book Value | $85,771 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,107 | DepreciationAmt |
| Book Value | $153,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,972,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,509,402 | DepreciationAmt |
| Book Value | $463,344 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,038,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,497,515 | DepreciationAmt |
| Book Value | $541,158 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,059,317 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INT IN DONOR ESTABLISHED TRUST | Desc |
| Book Value | $3,423,158 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,423,158 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIFE LEASES | $9,530,757 |
| RELATED PARTY PAYABLE | $280,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,811,689 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART V, LINE 4 | TO BENEFIT CHILDREN'S SERVICES, SENIOR SERVICES AND/OR ADOPTIONS, AS SPECIFIED WITHIN EACH ENDOWMENT RESTRICTION |
| FORM 990, SCHEDULE D, PART X, LINE 2 | LSSS ACCOUNTS FOR INCOME TAXES UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. LSSS EVALUATES UNCERTAIN TAX POSITIONS, IF ANY EXIST, UNDER THIS TOPIC. LSSS ACCOUNTS FOR UNCERTAINTY OF INCOME TAXES BASED 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. LSSS CURRENTLY DOES NOT HAVE ANY TAX POSITIONS THAT IT WOULD CONSIDER UNCERTAIN AT MARCH 31, 2016. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | INTL ADOPTION SRVCS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $36,833 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $36,833 | SubtotalSpentAmt |
| Total Spent | $36,833 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UPBRING RED BAL | Event1Nm |
| Gross Receipts Event1 | $157,893 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,837 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $145,056 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,343 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $852 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $92,167 | OtherDirectExpensesEvent1Amt |
| Event2 | CARING FOR KIDS | Event2Nm |
| Gross Receipts Event2 | $55,378 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $75 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $55,303 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $169 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $33,386 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $99,380 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $724 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $98,656 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $157 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,093 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $312,651 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,636 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $299,015 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,343 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,178 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $149,646 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $154,167 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $144,848 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FOSTER PARENT PAYMENTS | 4689 | $8,629,186 |
| POST ADOPTION RESIDENTIAL TREATMENT | 50 | $18,015 |
| FOSTER PARENT PAYMENTS (ORR) | 2386 | $916,575 |
| EMERGENCY ASSISTANCE | 4513 | $1,098,244 |
| MILEAGE REIMBURSEMENT | 562 | $49,917 |
| ALLOWANCES TO YOUTH AGING OUT | 83 | $12,897 |
| PAYMENTS FOR RESPITE CARE | 1575 | $141,439 |
| PARENT TRAINING TO FOSTER FAMILIES | 254 | $28,479 |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE I, PART I, LINE 1 | SEE FORM 990, SCHEDULE I, PART III FOR DETAILS ON HOW GRANTS ARE MONITORED FOR EACH TYPE OF GRANT OR ASSISTANCE. |
| FORM 990, SCHEDULE I, PART III - FOSTER PARENT PAYMENTS | FOSTER PARENT PAYMENTS - EACH FOSTER PARENT RECEIVES PAYMENT FOR EXPENSES INCURRED FOR THE CARE OF FOSTER CHILDREN IN THEIR HOME. THE AMOUNT OF PAYMENT IS SET BY THE STATE AND IS BASED ON THE LEVEL OF CARE NEEDED FOR THE CHILD. LSSS ALSO RECEIVES A REIMBURSEMENT FOR THESE PAYMENTS IN AN AMOUNT ALSO APPROVED BY THE STATE. A RECONCILIATION PROCESS BETWEEN THE STATE AND LSSS OCCURS EACH TIME REIMBURSEMENT IS SUBMITTED. IF LSSS RECORDS DO NOT TIE TO THE STATE'S, LSSS WORKS DILIGENTLY WITH THE STATE TO RESOLVE ANY DISCREPANCIES AS THEY OCCCUR, ON A MONTHLY BASIS. IN ADDITION, ALL FOSTER PARENTS ARE LICENSED BY THE STATE AND CREDENTIALS ARE ROUTINELY REVIEWED BY LSSS TO MAKE CERTAIN THE FOSTER PARENT FAMILITES STAY IN COMPLIANCE. |
| FORM 990, SCHEDULE I, PART III - POST ADOPTION | POST ADOPTION RESIDENTIAL TREATMENT - ADOPTIVE FAMILIES WILL CONTACT THE STATE AND SUBMIT AN APPLICATION FOR ASSISTANCE FOR THE ADOPTIVE CHILD. THE STATE THEN CONTACTS LSSS TO PROVIDE THESE SERVICES SINCE WE HOLD THE STATE CONTRACT FOR REGION III AND REGION VI. WE PROVIDE A MONTHLY INVOICE WITH ASSOCIATED EXPENSE BACKUP TO THE STATE FOR THEIR REIMBURSEMENT. THE CONTRACT ALSO REQUIRES AN ANNUAL MONITORING REPORT. |
| FORM 990, SCHEDULE I, PART III - FOSTER PAYMENTS (ORR) | FOSTER PARENT PAYMENTS - ORR - EACH FOSTER PARENT RECEIVES PAYMENT FOR EXPENSES INCURRED FOR THE CARE OF FOSTER CHILDREN IN THEIR HOME. THE AMOUNT OF PAYMENT IS SET BY THE OFFICE OF REFUGEE AND RESETTLEMENT (ORR). LSSS WILL BE REIMBURSED THIS AMOUNT PLUS AN ADMINISTRATION FEE AS APPROVED BY ORR. IN ADDITION, ALL FOSTER PARENTS ARE LICENSED BY THE STATE AND CREDENTIALS ARE ROUTINELY REVIEWED BY LSSS TO MAKE CERTAIN THE FOSTER PARENT FAMILIES STAY IN COMPLIANCE. |
| FORM 990, SCHEDULE I, PART III - EMERGENCY ASSISTANCE | EMERGENCY ASSISTANCE - ALL CLIENTS MUST GO THROUGH A SCREENING PROCESS THAT SHOWS DISPARITIES BETWEEN HOUSEHOLD INCOME AND EXPENSES. ADDITIONALLY, WE PARTICIPATE IN A WEB-BASED PROGRAM CALL CHARITY TRACKER THAT SHOWS WHEN CLIENTS ARE CONTINUALLY GOING FROM AGENCY TO AGENCY FOR FOOD, UTILITY PAYMENTS AND OTHER SERVICES. THIS TOOL ALLOWS US TO WEED OUT THE HABITUAL ABUSERS OF RESOURCES OR IN SOME CASES, ADDRESS ISSUES THAT KEEP THE CLIENTS FROM BEING ABLE TO MEET THEIR OWN OBLIGATIONS AND MAKE THE APPROPRIATE REFERRALS. |
| FORM 990, SCHEDULE I, PART III - MILEAGE REIMBURSEMENT | SEE FOSTER PARENT PAYMENTS ABOVE FOR INFORMATION REGARDING PAYMENTS |
| FORM 990, SCHEDULE I, PART III - YOUTH AGING OUT | YOUTH AGING OUT - THIS PROGRAM PROVIDES ASSISTANCE FOR YOUTH AGES 13-25 AGING OUT OF LOUISIANA'S FOSTER CARE SYSTEM. IT PROVIDES SUPPORT NEEDED TO HELP THEM SUCCEED AS THEY MAKE THE TRANSITION TO COLLEGE AND THE NEXT CHAPTERS OF THEIR LIVES. THESE YOUTH FACE A BLEAK FUTURE WITHOUT SUPPORT, LIFE SKILLS AND PERMANENT CONNECTIONS. BEREAL WAS CREATED TO BRIDGE THIS GAP, WITH THE HELP AND ONE-ON-ONE INVOLVEMENT OF COMMUNITY VOLUNTEERS AND MENTORS. |
| FORM 990, SCHEDULE I, PART III - RESPITE CARE | PAYMENTS MADE FOR SHORT TERM FOSTER CARE AND EMERGENCY PLACEMENTS. |
| FORM 990, SCHEDULE I, PART III - PARENT TRAINING | SEE FOSTER PARENT PAYMENTS ABOVE FOR INFORMATION REGARDING PAYMENTS |
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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KURT SENSKE | ||||||||||||||
| CEO | $280,004 | $0 | $158,040 | $0 | $5,799 | $0 | $0 | $0 | $0 | $0 | $443,843 | $0 | $0 | $0 |
| MICHAEL LOO | ||||||||||||||
| PRESIDENT/COO | $229,423 | $0 | $115,679 | $0 | $6,002 | $0 | $0 | $0 | $0 | $0 | $351,104 | $0 | $0 | $0 |
| EVAN MOILAN | ||||||||||||||
| CHIEF MISSION OFFICER | $162,338 | $0 | $54,091 | $0 | $6,462 | $0 | $0 | $0 | $0 | $0 | $222,891 | $0 | $0 | $0 |
| DAVID KAHLE | ||||||||||||||
| SR VP AGENCY ADVANCEMENT | $156,710 | $0 | $62,537 | $0 | $196 | $0 | $0 | $0 | $0 | $0 | $219,443 | $0 | $0 | $0 |
| ROBERT LEAL | ||||||||||||||
| EXEC VP OF PROGRAMS | $151,962 | $0 | $36,912 | $0 | $6,462 | $0 | $0 | $0 | $0 | $0 | $195,336 | $0 | $0 | $0 |
| RICHARD FRITSCHE | ||||||||||||||
| CFO | $150,807 | $0 | $23,431 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $174,238 | $0 | $0 | $0 |
| A KNOX KIMBERLY | ||||||||||||||
| VP ADVOCACY AND EDUCATION | $136,665 | $0 | $30,650 | $0 | $4,662 | $0 | $0 | $0 | $0 | $0 | $171,977 | $0 | $0 | $0 |
| CAROLYN PAGANONI | ||||||||||||||
| SR VP OF HUMAN RESOURCES | $134,739 | $0 | $32,295 | $0 | $4,662 | $0 | $0 | $0 | $0 | $0 | $171,696 | $0 | $0 | $0 |
| MARK MINICK | ||||||||||||||
| VP EXTERNAL AFFAIRS | $117,809 | $0 | $27,706 | $0 | $5,647 | $0 | $0 | $0 | $0 | $0 | $151,162 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART I | FormAndLineReferenceDesc |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $92,183 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP, FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 61 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,657 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES - WE OFFER DOMESTIC ADOPTION SERVICES IN TEXAS AND HELP FAMILIES FACILITIATE INTERNATIONAL ADOPTIONS. THIS FISCAL YEAR, WE PLACED 157 CHILDREN DOMESTICALLY AND ASSISTED WITH 50 INTERNATIONAL ADOPTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS AND APPROVES THE FORM 990 AT EITHER A SPECIAL MEETING OR REGULAR BOARD MEETING. THE BOARD MEETING MINUTES DOCUMENT THE REVIEW AND APPROVAL OF THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | LSSS ANNUALLY DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO READ, UNDERSTAND, AND AFFIRM SAYING THAT THEY COMPLY WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | LSSS REVIEWS ANNUALLY THE COMPENSATION OF ITS CEO, OFFICERS, TOP EXECUTIVES AND KEY INDIVIDUALS. THEY USE NON-PROFIT SALARY COMPENSATION DATA TO EVALUATE AND SET THEIR SALARY GRADE SYSTEM OF ALL EMPLOYEES. LSSS USES THE FOLLOWING PROCESS TO ESTABLISH THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER: THE CHAIR OF THE BOARD OF DIRECTORS, ON AN ANNUAL BASIS, APPOINTS A PERSONNEL COMMITTEE, COMPRISED OF FIVE MEMBERS OF THE BOARD OF DIRECTORS. NONE OF THESE MEMBERS HAS A "CONFLICT OF INTEREST" AS DEFINED IN THE INSTRUCTIONS TO PART VI, FORM 990. THE PERSONNEL COMMITTEE VOTED UNANIMOUSLY TO APPROVE THE COMPENSATION ARRANGEMENTS. THE DETAILS OF SUCH ARRANGEMENTS ARE ALSO SHARED WITH THE FULL BOARD OF DIRECTORS. THE COMMITTEE USES A WIDE RANGE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IN ESTABLISHING COMPENSATION FOR THE CEO. THIS DATA INCLUDES NOT-FOR-PROFIT ORGANIZATIONS, INCLUDING OTHER LUTHERAN ORGANIZATIONS, CHARITIES, FOUNDATIONS, ASSOCIATIONS, HIGHER EDUCATION, GOVERNMENTAL, AND HEALH CARE SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | LSSS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN PROPERTIES INC | |||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 900199991 | SEE PART VII | TX | 501(C)(3) | LINE 9 | false |
| VILLAGE AT GLEANNLOCH FARMS INC | |||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 743018046 | SEE PART VII | TX | 501(C)(3) | LINE 9 | false |
| ELCA COPPERFIELD VILLAGE INC | |||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 743018044 | SEE PART VII | TX | 501(C)(3) | LINE 11A, I | false |
| SEE PART VII | |||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 204781648 | SEE PART VII | TX | 501(C)(3) | LINE 9 | false |
| LUBBOCK LUTHERAN RETIREMENT CORPORATION | |||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 743016365 | SEE PART VII | TX | 501(C)(3) | LINE 11, I | false |
| LUTHERAN AFFORDABLE HOUSING CORPORATION | |||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 204340295 | SEE PART VII | TX | 501(C)(3) | LINE 11, I | false |
| LUTHERAN RTC SENIOR SERVICES INC | |||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 300278534 | SEE PART VII | TX | 501(C)(3) | LINE 9 | false |
| SEE PART VII | |||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 300278539 | SEE PART VII | TX | 501(C)(3) | LINE 9 | false |
| SEE PART VII | |||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 300278544 | SEE PART VII | TX | 501(C)(3) | LINE 9 | false |
| SEE PART VII | |||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 300278536 | SEE PART VII | TX | 501(C)(3) | LINE 9 | false |
| SEE PART VII | |||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 300278537 | SEE PART VII | TX | 501(C)(3) | LINE 9 | false |
| LUTHERAN SENIOR SERVICES INC | |||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 201737867 | SEE PART VII | TX | 501(C)(3) | LINE 9 | false |
| SEE PART VII | |||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 260097991 | SEE PART VII | TX | 501(C)(3) | LINE 9 | false |
| LUTHERAN SOCIAL SRVCS BENEVOLANCE | |||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 204781682 | SEE PART VII | TX | 501(C)(3) | LINE 9 | false |
| PEACE LAKE TOWERS INC | |||||||||
| PO BOX 140767 | AUSTIN | TX | 787140767 | 720860023 | SEE PART VII | TX | 501(C)(3) | LINE 11A, I | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE R, PART II, LINE 1, COLUMN(B) | LUTHERAN PROPERTIES, INC. - PRIMARY ACTIVITY TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES |
| FORM 990, SCHEDULE R, PART II, LINE 2, COLUMN(B) | VILLAGE AT GLEANNLOCH FARMS, INC - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST |
| FORM 990, SCHEDULE R, PART II, LINE 3, COLUMN(B) | ELCA COPPERFIELD VILLAGE, INC. - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST |
| FORM 990, SCHEDULE R, PART II, LINE 4, COLUMN(A) | LUTHERAN SOCIAL SERVICE DISASTER RESPONSE, INC. - NAME OF RELATED ORGANIZATION |
| FORM 990, SCHEDULE R, PART II, LINE 4, COLUMN(B) | LUTHERAN SOCIAL SERVICE DISASTER RESPONSE, INC. - PRIMARY ACTIVITY TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES |
| FORM 990, SCHEDULE R, PART II, LINE 5, COLUMN(B) | LUBBOCK LUTHERAN RETIREMENT CORPORATION - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST |
| FORM 990, SCHEDULE R, PART II, LINE 6, COLUMN(B) | LUBBOCK AFFORDABLE HOUSING CORPORATION - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST |
| FORM 990, SCHEDULE R, PART II, LINE 7, COLUMN(B) | LUTHERAN RTC SENIOR SERVICES, INC. - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST |
| FORM 990, SCHEDULE R, PART II, LINE 1, COLUMN(A) | BOKENKAMP CHILDREN'S RESIDENTIAL TREATMENT CENTER - NAME OF RELATED ORGANIZATION |
| FORM 990, SCHEDULE R, PART II, LINE 1, COLUMN(B) | BOKENKAMP CHILDREN'S RESIDENTIAL TREATMENT CENTER - PRIMARY ACTIVITY TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES |
| FORM 990, SCHEDULE R, PART II, LINE 2, COLUMN(A) | NEW LIFE CHILDREN'S RESIDENTIAL TREATMENT CENTER - NAME OF RELATED ORGANIZATION |
| FORM 990, SCHEDULE R, PART II, LINE 2, COLUMN(B) | NEW LIFE CHILDREN'S RESIDENTIAL TREATMENT CENTER - PRIMARY ACTIVITY TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES |
| FORM 990, SCHEDULE R, PART II, LINE 3, COLUMN(A) | KRAUSE CHILDREN'S RESIDENTIAL TREATMENT CENTER - NAME OF RELATED ORGANIZATION |
| FORM 990, SCHEDULE R, PART II, LINE 3, COLUMN(B) | KRAUSE CHILDREN'S RESIDENTIAL TREATMENT CENTER - PRIMARY ACTIVITY TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES |
| FORM 990, SCHEDULE R, PART II, LINE 4, COLUMN(A) | NELSON CHILDREN'S RESIDENTIAL TREATMENT CENTER - NAME OF RELATED ORGANIZATION |
| FORM 990, SCHEDULE R, PART II, LINE 4, COLUMN(B) | NELSON CHILDREN'S RESIDENTIAL TREATMENT CENTER - PRIMARY ACTIVITY TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES |
| FORM 990, SCHEDULE R, PART II, LINE 5, COLUMN(B) | LUTHERAN SOCIAL SERVICES, INC. - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST |
| FORM 990, SCHEDULE R, PART II, LINE 6, COLUMN(A) | KRUSE MEMORIAL LUTHERAN VILLAGE, INC. - NAME OF RELATED ORGANIZATION |
| FORM 990, SCHEDULE R, PART II, LINE 6, COLUMN(B) | KRUSE MEMORIAL LUTHERAN VILLAGE, INC. - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST |
| FORM 990, SCHEDULE R, PART II, LINE 7, COLUMN(B) | LUTHERAN SOCIAL SERVICES BENEVOLANCE - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST |
| FORM 990, SCHEDULE R, PART II, LINE 1, COLUMN(B) | PEACE LAKE TOWERS, INC. - PRIMARY ACTIVITY TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST |