LUTHERAN IMMIGRATION AND REFUGEE SERVICE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN IMMIGRATION AND REFUGEE SERVICE (EIN 13-2574854)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201433109349300333
- Schema version
- 2013v3.1
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-06T09:59:57-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132574854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lutheran Immigration and Refugee ServiceInc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JANE ANTHON | InCareOfNm |
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 4102300700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Light Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE ANTHON | PersonNm |
| Person Title | VP FINANCE & ADMIN. | PersonTitleTxt |
| Phone | 4102300700 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Torretta | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 4102300700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE ANTHON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Light Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,414,517 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lirs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | LIRS works to create welcome for immigrants and refugees who have been forced to leave their homes and begin anew. See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $41,757,518 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,392,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,630,183 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,788,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,653 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,450 | PYOtherRevenueAmt |
| CY Other Revenue | $183,017 | CYOtherRevenueAmt |
| PY Total Revenue | $43,563,804 | PYTotalRevenueAmt |
| CY Total Revenue | $50,369,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,001,993 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,032,822 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,898,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,968,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $115,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $84,565 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $950,599 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,242,602 | PYOtherExpensesAmt |
| CY Other Expenses | $3,638,570 | CYOtherExpensesAmt |
| PY Total Expenses | $43,258,375 | PYTotalExpensesAmt |
| CY Total Expenses | $49,724,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $305,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $645,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,367,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,233,060 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,808,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,023,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,559,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,209,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITNESSING TO GOD'S LOVE FOR ALL PEOPLE, WE STAND WITH AND ADVOCATE FOR MIGRANTS AND REFUGEES, TRANSFORMING COMMUNITIES THROUGH MINISTRIES OF SERVICE AND JUSTICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,216,861 | ExpenseAmt |
| Grant | $25,132,787 | GrantAmt |
| Desc | Refugee Resettlement and Integration See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,323,716 | ExpenseAmt |
| Grant | $13,092,783 | GrantAmt |
| Desc | Children's Services See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,643,545 | ExpenseAmt |
| Grant | $797,362 | GrantAmt |
| Desc | Access to Immigration Justice See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $597,156 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,890 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,788,160 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,781,278 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 117 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE ANTHON | PersonNm |
| Phone | 4102302733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LIGHT STREET | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Chris Anderson | |||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Richmond Appleton | |||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Dr Stephen Bouman | |||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Betty Boyd | |||||||
| Vice Chairperson | 3.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Rev Thon Moses Choi | |||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Lori Fedyk | |||||||
| Treasurer | 3.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Christine Grumm | |||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Betsy Biern | |||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Graves | |||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Yohannes Mengsteab | |||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Roy Riley | |||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Stutrud | |||||||
| Chairperson | 3.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Rev Dr Kristine Suna-Koro | |||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| William Swanson | |||||||
| Secretary | 3.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Esther Lopez | |||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev J Bart Day | |||||||
| Director | 3.0 | Yes (X) | $0 | ||||
| Linda Hartke | |||||||
| ex officio dir., pres & ceo | 40.0 | $203,267 | $0 | $24,536 | Yes (X) | ||
| Jane Anthon | |||||||
| Vice Pres Finance & admin | 40.0 | $150,978 | $0 | $19,924 | Yes (X) | ||
| Annie Wilson | |||||||
| Executive Vice Pres | 40.0 | $144,989 | $0 | $31,885 | Yes (X) | ||
| Michael Mitchell | |||||||
| VP Programs & Protection | 40.0 | $125,834 | $0 | $30,011 | Yes (X) | ||
| Stacy Martin | |||||||
| VP Pres Ext. Rel & dev | 40.0 | $112,002 | $0 | $24,197 | Yes (X) | ||
| Bill Bisbee | |||||||
| IT Director | 40.0 | $100,119 | $0 | $26,803 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $837,189 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,356 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Dunham Company | |||||
| 2400 Dallas Parkway | PLANO | TX | 75093 | Consulting | $261,198 |
| Partners International | |||||
| 1718 20th Street NW | WASHINGTON | DC | 20009 | IT Consulting | $133,095 |
| Source4 Inc | |||||
| 3473 Brandon Ave | ROANOKE | VA | 24018 | Print Marketing | $114,750 |
| Community IT Innovators | |||||
| 1330 U Street NW | WASHINGTON | DC | 20009 | IT Consulting | $106,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,078 | FederatedCampaignsAmt |
| Government Grants | $46,414,735 | GovernmentGrantsAmt |
| All Other Contributions | $1,964,269 | AllOtherContributionsAmt |
| Noncash Contributions | $268,148 | NoncashContributionsAmt |
| Total Contributions | $48,392,082 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,788,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,788,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,788,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,268 | TotalRevenueColumnAmt |
| Exclusion | $6,268 | 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 | $0 | TotalRevenueColumnAmt |
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 | $45,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LCC OCCUPANCY REV. & FIDUCIARY FEES | 900099 | $157,913 | $157,913 |
| MISCELLANEOUS | 900099 | $25,104 | $25,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $183,017 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,369,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,788,150 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $189,285 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,024,637 | TotalAmt |
| Program Services | $39,024,637 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,185 | TotalAmt |
| Program Services | $8,185 | 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 | $398,706 | TotalAmt |
| Management And General | $398,706 | ManagementAndGeneralAmt |
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 | $4,742,964 | TotalAmt |
| Program Services | $2,854,593 | ProgramServicesAmt |
| Management And General | $1,515,492 | ManagementAndGeneralAmt |
| Fundraising | $372,879 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,888 | TotalAmt |
| Program Services | $246,897 | ProgramServicesAmt |
| Management And General | $133,553 | ManagementAndGeneralAmt |
| Fundraising | $33,438 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,376 | TotalAmt |
| Program Services | $678,303 | ProgramServicesAmt |
| Management And General | $295,552 | ManagementAndGeneralAmt |
| Fundraising | $67,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,469 | TotalAmt |
| Program Services | $209,961 | ProgramServicesAmt |
| Management And General | $134,668 | ManagementAndGeneralAmt |
| Fundraising | $26,840 | 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 | $26,029 | TotalAmt |
| Program Services | $5,225 | ProgramServicesAmt |
| Management And General | $13,498 | ManagementAndGeneralAmt |
| Fundraising | $7,306 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,095 | TotalAmt |
| Management And General | $46,095 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,738 | TotalAmt |
| Program Services | $175,738 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,565 | TotalAmt |
| Fundraising | $84,565 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432 | TotalAmt |
| Management And General | $432 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,582 | TotalAmt |
| Program Services | $341,565 | ProgramServicesAmt |
| Management And General | $315,017 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,660 | TotalAmt |
| Program Services | $16,651 | ProgramServicesAmt |
| Management And General | $8,293 | ManagementAndGeneralAmt |
| Fundraising | $1,716 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,590 | TotalAmt |
| Program Services | $213,977 | ProgramServicesAmt |
| Management And General | $111,253 | ManagementAndGeneralAmt |
| Fundraising | $33,360 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,793 | TotalAmt |
| Program Services | $218,420 | ProgramServicesAmt |
| Management And General | $309,360 | ManagementAndGeneralAmt |
| Fundraising | $47,013 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,850 | TotalAmt |
| Program Services | $387,796 | ProgramServicesAmt |
| Management And General | $200,043 | ManagementAndGeneralAmt |
| Fundraising | $51,011 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,808 | TotalAmt |
| Program Services | $251,096 | ProgramServicesAmt |
| Management And General | $216,319 | ManagementAndGeneralAmt |
| Fundraising | $18,393 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797 | TotalAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,732 | TotalAmt |
| Program Services | $63,694 | ProgramServicesAmt |
| Management And General | $83,758 | ManagementAndGeneralAmt |
| Fundraising | $13,280 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,922 | TotalAmt |
| Program Services | $1,104 | ProgramServicesAmt |
| Management And General | $2,685 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,892 | TotalAmt |
| Management And General | $35,892 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYROLL SERVICES | $32,802 | $32,802 | ||
| MEMBERSHIP DUES | $60,139 | $40,155 | $19,034 | $950 |
| BANK FEES | $141,709 | $90,217 | $47,889 | $3,603 |
| VOLUNTEER EXPENSES | $24,738 | $7,896 | $16,513 | $329 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,262 | TotalAmt |
| Fundraising | $188,262 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,724,360 | TotalAmt |
| Program Services | $44,781,278 | ProgramServicesAmt |
| Management And General | $3,992,483 | ManagementAndGeneralAmt |
| Fundraising | $950,599 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,764,176 | BOYAmt |
| EOY | $6,605,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,959 | BOYAmt |
| EOY | $438,099 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,474,048 | BOYAmt |
| EOY | $7,079,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,911 | BOYAmt |
| EOY | $207,584 | 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 | $8,442 | BOYAmt |
| EOY | $7,603 | 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 | $252,791 | BOYAmt |
| EOY | $205,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $757,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $486,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,959 | BOYAmt |
| EOY | $271,016 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,948 | BOYAmt |
| EOY | $396,781 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495,123 | BOYAmt |
| EOY | $3,670,839 | 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 | $340,526 | BOYAmt |
| EOY | $350,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,367,883 | BOYAmt |
| EOY | $19,233,060 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,909 | BOYAmt |
| EOY | $2,845,378 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,327,978 | BOYAmt |
| EOY | $5,755,671 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550 | BOYAmt |
| EOY | $10,126 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,044 | BOYAmt |
| EOY | $2,412,230 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,808,481 | BOYAmt |
| EOY | $11,023,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,322,942 | BOYAmt |
| EOY | $7,642,011 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,460 | BOYAmt |
| EOY | $567,644 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,559,402 | BOYAmt |
| EOY | $8,209,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,367,883 | BOYAmt |
| EOY | $19,233,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $645,157 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,046 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,050 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,026,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,361,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,653,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,757,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,392,081 | CurrentTaxYearAmt |
| Total | $192,191,757 | 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 | $31,026,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,361,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,653,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,757,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,392,081 | CurrentTaxYearAmt |
| Total | $192,191,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $192,191,757 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,181 | CurrentTaxYearAmt |
| Total | $523,718 | 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 | $25,105 | CurrentTaxYearAmt |
| Total | $25,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $192,740,580 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,501,288 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99715 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $225,395 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $17,121 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $2,089 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $134,316 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $60,598 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $439,519 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of Lobbying Activity | FormAndLineReferenceDesc |
| Explanation | Schedule C, Part II-B, Line 1 LIRS periodically pay staff to draft letters to be signed by executive directors of other voluntary agencies and religious leaders. LIRS periodically pay staff and requested volunteers to meet and/or place telephone calls to members of Congress and their staff, and/or officials of the executive branch, with views on immigration law, treatment of refugees and asylees, undocumented children, refugee resettlement, and detention practices. The communications urge opposition or support of specific legislative initiatives or government actions. Occasionally LIRS electronically publishes and mails to LIRS donors, volunteers, congressional staff, and legislators correspondence urging action on a particular piece of legislation that is in concert with LIRS' mission. LIRS may sometimes give a lecture or seminar that supports LIRS' mission. Such an event may also oppose or advocate for a particular piece of legislation. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,390 | OtherCostOrOtherBasisAmt |
| Book Value | $156,390 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,610 | OtherCostOrOtherBasisAmt |
| Book Value | $103,610 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,510 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,003 | DepreciationAmt |
| Book Value | $11,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $271,016 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LUTHERAN CENTER CORPORATION | Desc |
| Book Value | $3,670,839 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,670,839 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,374,181 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,046 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,050 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,096 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,369,085 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $432 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $432 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,369,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,723,928 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $49,723,928 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $432 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $432 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,724,360 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Liability for Uncertain Tax Position (ASC 740) | FormAndLineReferenceDesc |
| Explanation | Schedule D, Part X, Line 2 LIRS has been granted exemption from federal income tax under Section 501(c)(3) of the Internal Revenue Code (the "Code"), and has been classified as an organization, which is not a private foundation under Section 509(a) of the Code. LIRS has reviewed the tax positions taken for each of the open tax years (2010 - 2012) or expected to be taken in LIRS's 2013 tax return and has concluded that there are not significant uncertain tax positions that would require recognition of an income tax asset or liability in the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Dunham Company | ||||||||
| 2400 Dallas Parkway Ste 400 | Plano | TX | 75093 | Consulting | false | $680,874 | $78,065 | $602,809 |
| Meyer Partners LLC | ||||||||
| 1701 E Woodfield Rd Ste 425 | Schaumburg | IL | 60173 | Consulting | false | $0 | $6,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $680,874 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $84,565 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $602,809 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of fundraising activities | Schedule G, Part 1, Line 2b During 2013, LIRS utilized professional fundraising consulting firms to provide guidance on fundraising strategies, donor segmentation and creative direction to the LIRS direct mail program. The Dunham Firm also provided printing and mailing services. The agreement with the firm set a fixed monthly cost for consulting services. Printing, design, paper supplies, and postage costs are invoiced separately from the consulting fee. |
| Address of Individual or Entity Fundraiser | Schedule G, Part I, Line 4B, Column I 1. Name: Dunham & Company Address: 2400 Dallas Parkway, Ste. 400 Plano, TX 75093 2. Name: Meyer Partners, LLC Address: 1701 E. Woodfield Rd., Ste. 425 Shaumburg, IL 60173 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Friends Service Committee | |||||||
| 15 Rutherford Place | New York | NY | 10003 | 231352010 | 501(c)(3) | $44,261 | Immigration Justice Immigration Justice Children Services Children Services Children Services Children Services Children Services Children Services Children Services Children Services Children Services Children Services Children Services Refugee Resettlement Immigration Justice Immigration Justice Immigration Justice Children Services Children Services Children Services Refugee Resettlement Refugee Resettlement Children Services Refugee Resettlement Refugee Resettlement Refugee Resettlement Refugee Resettlement Refugee Resettlement Refugee Resettlement Refugee Resettlement Refugee Resettlement Refugee Resettlement Refugee Resettlement Refugee Resettlement Refugee Resettlement Refugee Resettlement Refugee Resettlement Refugee Resettlement Refugee Resettlement Children Services Children Services Children Services Immigration Justice Immigration Justice Immigration Justice Immigration Justice Immigration Justice Refugee Resettlement Refugee Resettlement Children Services Children Services |
| American Gateways | |||||||
| 314 E Highland Mall Blvd | Austin | TX | 78752 | 742578266 | 501(c)(3) | $22,000 | |
| Bethany Christian Services Inc | |||||||
| 901 Eastern Ave NE | Grand Rapids | MI | 49508 | 381405282 | 501(c)(3) | $5,261,119 | |
| CC Archdiocese of Newark | |||||||
| 590 N7th Street | Newark | NJ | 07107 | 222164120 | 501(c)(3) | $56,986 | |
| CC Legal Services Arch of Miami | |||||||
| 150 SE 2nd Avenue | Miami | FL | 33131 | 650804650 | 501(c)(3) | $38,434 | |
| CC Diocese of Baton Rouge | |||||||
| 1900 S Acadian Thruwy | Baton Rouge | LA | 70808 | 720590685 | 501(c)(3) | $62,157 | |
| CC Diocese of Galveston-Houston | |||||||
| 2900 Louisiana St | Houston | TX | 77266 | 741190733 | 501(c)(3) | $204,906 | |
| CC of Los Angeles Inc | |||||||
| 1531 James M Wood Bld | Los Angeles | CA | 90015 | 951690973 | 501(c)(3) | $144,238 | |
| CC of Maryland | |||||||
| 1966 Grnsprng Dr Ste 200 | Timonium | MD | 21231 | 520951538 | 501(c)(3) | $6,069 | |
| Children's Choice of Maryland | |||||||
| 211 Beningo Blvd | Bellmawr | NJ | 08031 | 521761434 | 501(c)(3) | $53,546 | |
| Children's Home Society & Family | |||||||
| 1605 Eustis Street | St Paul | MN | 55108 | 410693906 | 501(c)(3) | $5,018 | |
| Community Legal Center | |||||||
| 910 Vance Ave | Memphis | TN | 38126 | 621558575 | 501(c)(3) | $38,434 | |
| Grace Social | |||||||
| 1150 Clifton St | Conway | AR | 72034 | 952492427 | 501(c)(3) | $21,866 | |
| Episcopal Diocese of LA | |||||||
| 840 Echo Park Ave | Los Angeles | CA | 90051 | 951684078 | 501(c)(3) | $270,967 | |
| First Friends of New Jersey | |||||||
| 321 South Broad St | Elizabeth | NJ | 07302 | 262325815 | 501(c)(3) | $95,000 | |
| Florence Immigration and Refugees | |||||||
| 2601 N Pinal Highway | Florence | AZ | 85132 | 860658103 | 501(c)(3) | $59,105 | |
| Hebrew Immigration Aid Society | |||||||
| 333 Seventh Avenue | New York | NY | 10001 | 135633307 | 501(c)(3) | $107,000 | |
| Interfaith Committee for Detainees | |||||||
| 10024 S Central Park Ave | Chicago | IL | 60655 | 362525422 | 501(c)(3) | $90,000 | |
| International Christian Adoption | |||||||
| 41745 Rider Way | Temecula | CA | 92950 | 330412343 | 501(c)(3) | $19,844 | |
| Jewish Vocation Service Workshop | |||||||
| 1608 Baltimore | Kansas City | KS | 64108 | 430984198 | 501(c)(3) | $12,841 | |
| LCFS of Eastern Pennsylvania | |||||||
| 5401 Rising Sun Ave | Philadelphia | PA | 19139 | 231696007 | 501(c)(3) | $1,455,363 | |
| LCS Northwest | |||||||
| 4040 S 188th Street | Seattle | WA | 98188 | 930386860 | 501(c)(3) | $2,228,818 | |
| Legal Services of Southern Pied | |||||||
| 1431 Elizabeth Avenue | Charlotte | NC | 28204 | 561202940 | 501(c)(3) | $64,908 | |
| LFS in the Carolinas | |||||||
| PO Box 2369 | Salisbury | NC | 27606 | 561286323 | 501(c)(3) | $996,777 | |
| LFS Nebraska | |||||||
| 124 South 24th Street | Omaha | NE | 68102 | 237267972 | 501(c)(3) | $725,659 | |
| LFS Rocky Mountains | |||||||
| 363 S Harlan Street | Denver | CO | 80218 | 840775550 | 501(c)(3) | $2,077,570 | |
| LSS Metropolitan New York | |||||||
| 475 Riverside Drive | New York | NY | 10115 | 132658548 | 501(c)(3) | $383,582 | |
| LSS Michigan | |||||||
| 8131 E Jefferson | Detroit | MI | 48214 | 381360553 | 501(c)(3) | $4,063,545 | |
| LSS Minnesota | |||||||
| 2485 Como Avenue | St Paul | MN | 55404 | 410872993 | 501(c)(3) | $1,099,201 | |
| LSS of the National Capitol Area | |||||||
| 4406 Georgia Ave NW | Washington | DC | 20011 | 530207407 | 501(c)(3) | $1,018,948 | |
| LSS of New England | |||||||
| 12 E Worcester Street | Worchester | MA | 02482 | 042496563 | 501(c)(3) | $2,835,282 | |
| LSS of North Dakota | |||||||
| 1325 11th Street South | Fargo | ND | 58103 | 450226421 | 501(c)(3) | $588,279 | |
| LSS of Northeast Florida | |||||||
| 4615 Philips Highway | Jacksonville | FL | 32207 | 591965600 | 501(c)(3) | $289,871 | |
| LSS of the Southwest | |||||||
| 5049 E Broadway Ste 102 | Tucson | AZ | 85711 | 860252302 | 501(c)(3) | $1,200,884 | |
| LSS South Dakota | |||||||
| 705 E 41st Street | Sioux Falls | SD | 57104 | 460224731 | 501(c)(3) | $1,051,211 | |
| LSS Wisconsin & Upper Michigan | |||||||
| 647 W Virginia St | Milwaukee | WI | 53703 | 390816846 | 501(c)(3) | $729,730 | |
| Lutheran Services Florida | |||||||
| 3625A West Waters Ave | Tampa | FL | 33614 | 592198911 | 501(c)(3) | $2,810,452 | |
| Lutheran Services Georgia | |||||||
| 100 Edgewood Ave | Atlanta | GA | 30303 | 581535692 | 501(c)(3) | $1,740,464 | |
| Mohalk Valley Resource Center | |||||||
| 309 Genessee Street | Utica | NY | 13502 | 161158764 | 501(c)(3) | $858,855 | |
| Morrison Child and Family Service | |||||||
| 11035 NE Sandy Blvd | Portalnd | OR | 97220 | 930354176 | 501(c)(3) | $1,907,570 | |
| Mosaic Family Services Inc | |||||||
| 4144 N Central Expressway | Dallas | TX | 75204 | 752484565 | 501(c)(3) | $51,258 | |
| Northern Virginia Family Service | |||||||
| 10455 White Granite Drive | Oakton | VA | 22124 | 540791977 | 501(c)(3) | $194,787 | |
| Northern Immigration Rights | |||||||
| 6115 2nd Avenue North | Seattle | WA | 98104 | 911393082 | 501(c)(3) | $15,000 | |
| Northwest Detention Center | |||||||
| 1001 4th Avenue Plaza | Seattle | WA | 98402 | 271031009 | 501(c)(3) | $55,000 | |
| Political Asylum Immigration Rights | |||||||
| 254 Friend Street | Boston | MA | 02114 | 223003501 | 501(c)(3) | $19,000 | |
| Refugee and Immigrant Center | |||||||
| 1305 N Flores | San Antonio | TX | 78212 | 742436920 | 501(c)(3) | $39,336 | |
| Refugee Immigration Ministry Inc | |||||||
| 142 Pleasant Street | Malden | MA | 02148 | 043200436 | 501(c)(3) | $6,197 | |
| Refugee Service of Texas | |||||||
| 12035 Shiloh Road | Dallas | TX | 75228 | 751618251 | 501(c)(3) | $1,843,467 | |
| Refugee One | |||||||
| 4753 North Broadway | Chicago | IL | 60640 | 363817743 | 501(c)(3) | $333,767 | |
| San Francisco Women's Center | |||||||
| 3543 18th Street | San Francisco | CA | 94110 | 941730620 | 501(c)(3) | $73,394 | |
| St Ferdinand Outreach Center | |||||||
| 1109 Coronel Street | San Fernando | CA | 91340 | 951548191 | 501(c)(3) | $39,065 | |
| Immigrant Law of Minnesota | |||||||
| 450 NSyndicate St | Minnesota | MN | 55104 | 410909036 | 501(c)(3) | $70,000 | |
| Center for Services of Torture | |||||||
| 5124 Burnet Road | Austin | TX | 78756 | 752872010 | 501(c)(3) | $19,000 | |
| Casa Marianella | |||||||
| 821 Gunter St | Austin | TX | 78702 | 742377341 | 501(c)(3) | $32,000 | |
| Seafarers International House | |||||||
| 123 E 15th St | New York | NY | 10003 | 135562413 | 501(c)(3) | $40,000 | |
| ELCA IL | |||||||
| 8765 W Higgins Rd | Chicago | IL | 60631 | 411568278 | 501(c)(3) | $35,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Emergency Assistance / Stipend | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $8,185 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedure for Monitoring Use of Grant Funds Inside U.S. | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2 LIRS monitors sub-award performance and compliance through several reporting mechanisms. All sub-award recipients must submit regular program and monthly financial reports to the LIRS national office. These reports, distributed to various LIRS management staff, are analyzed to compare actual sub-award activity to approved award deliverables and annual budgets. They highlight program and financial activity and identify the need for more extensive follow-up, technical assistance, agreement amendments and/or site visits. All financial reports are reviewed by finance and administration staff, and any unusual trends or variances are discussed with the sub-recipient prior to release of payment(s). See Schedule O for Additional detail on the procedure for monitoring the use of grant funds inside the United States. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Linda Hartke | ||||||||||||||
| ex officio dir., pres & ceo | $203,267 | $0 | $0 | $0 | $0 | $0 | $18,404 | $0 | $6,132 | $0 | $227,803 | $0 | $0 | $0 |
| Jane Anthon | ||||||||||||||
| Vice Pres Finance & admin | $150,978 | $0 | $0 | $0 | $0 | $0 | $13,792 | $0 | $6,132 | $0 | $170,902 | $0 | $0 | $0 |
| Annie Wilson | ||||||||||||||
| Executive Vice Pres | $144,989 | $0 | $0 | $0 | $0 | $0 | $13,393 | $0 | $18,492 | $0 | $176,874 | $0 | $0 | $0 |
| Michael Mitchell | ||||||||||||||
| VP Programs & Protection | $125,834 | $0 | $0 | $0 | $0 | $0 | $11,519 | $0 | $18,492 | $0 | $155,845 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maryland Economic Development Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521376562 | BondIssuerEIN |
| CUSIP | 57420NAV3 | CUSIPNum |
| Bond Issued | 2007-07-26 | BondIssuedDt |
| Issue Price | $5,942,546 | IssuePriceAmt |
| Purpose | Advance refunding of Rev Bonds | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $5,942,546 | TotalProceedsAmt |
| In Reserve Fund | $476,594 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $5,828,695 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $113,851 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | Yes (true) | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0.00000 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I | Lutheran Immigration and Refugee Service, Inc. and Lutheran World Relief (EIN: 13-2574963), an unrelated 501(c )(3) organization, are jointly and severably liable for the bonds and as such, each has recorded 50% of the outstanding debt and related issue costs on the financial statements. 100% of the liability and related costs are reported on Schedule K. |
| Schedule K, Part IV, Line 2c | The rebate computation is performed annually. The last date of the rebate computation was June 30, 2014. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,284 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market / Comp. Sales | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market / Comp. Sales | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $260,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $171 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market / Comp. Sales | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Travel | 1 | $511 | Market / Comp. Sales |
| Yes (X) | Office Supplies | 1 | $168 | Market / Comp. Sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Third Party Assistance of Noncash Contributions | FormAndLineReferenceDesc |
| Explanation | Schedule M, Part I, Line 32b LIRS hired an auctioneer to sell items in donated house. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organization's Mission or Most Significant Activities | Form 990, Part I, Line 1 LIRS works to create welcome for immigrants and refugees who have been forced to leave their homes and begin anew; advocates for and helps those who seek safety from persecution; reunites families torn apart by conflict; resettles refugees; and protects vulnerable children who arrive alone in the United States. Program Service Accomplishments Form 990, Part III, Line 4a Refugee Resettlement and Integration: LIRS resettled 9,766 refugees through its network of local social ministry organizations in 51 communities across the U.S., preparing a place of welcome to meet the particular needs of the refugees and engaging local churches and communities to accompany refugees to become self-reliant members of their new communities. 3,326 of these refugees (those of working age and those whose health permit) received job training, job placement and related services (achieving a 68% employment rate within 6 months of arrival to the U.S.). LIRS provided training to 250 local refugee employment service providers and technical assistance for 1,355 local refugee employment service providers. |
| Program Service Accomplishments | Form 990, Part III, Line 4b Children's Services: Every year LIRS assists hundreds of refugee and immigrant children who are affected by poverty, armed conflict, community violence, exploitation, abuse, neglect, abandonment and persecution in their search for safety and stability. These children have entered the United States alone. Some are without parents or guardians who are able or willing to care for them, and some are hoping to join parents or other family members already here. LIRS provided 766 newly arriving unaccompanied refugee and migrant children safe, stable and nurturing homes through foster care programs in 12 communities across the United States. The foster care program provides long term and short term basic and therapeutic care, group home care, and independent living arrangements. LIRS supervises family reunification of 492 children, which includes case management and resource referrals to an assortment of community based service providers through pro-bono legal services, education and medical and mental health services to support the child and families' safety and well-being and long term integration. LIRS ensured that 14,621 potential caregivers were screened. |
| Program Service Accomplishments | Form 990, Part III, Line 4c Access to Immigration Justice: LIRS provides ongoing support to men and women impacted by immigration detention through four specific program areas: (1) Community Support: LIRS implements a non-governmental community based alternative to detention program in seven communities across the United States for individuals released from detention while awaiting final immigration hearings. The program provides housing, case management and legal services to non-citizens until final resolution of their cases. Community Support aims to demonstrate that community based support can lead to integration of migrants and high rates of immigration compliance. (2) Referral pilot: LIRS has a Memorandum of Understanding with Immigration and Customs Enforcement (ICE) in four of the seven Community Support sites to receive referrals of individuals to be released from immigration detention. (3) Detained Torture Survivors: LIRS works with partners to provide legal screenings to survivors of torture currently in immigration detention by funding screenings, assessments and referrals to legal and social services for survivors of torture. (4) Visitation Ministry: LIRS supports churches and community organizations to recruit and train volunteer visitors to visit with individuals in immigration detention. |
| Other Program Service Accomplishments | Form 990, Part III, Line 4d LIRS Services travel loans issued by the International Organization of Migration to transport LIRS-sponsored refugees from their original location to their resettlement location in the United States. Collections from these non-interest bearing loans are, in part, used to offset loan servicing expenses of LIRS, with the majority of the collections returned to the International Organization of Migration to replenish the loan fund which finances transportation for resettlement of future refugees. |
| Form 990 Review Process | Form 990, Part VI, Line 11b Each year prior to distribution to the LIRS Board of Directors, the Audit Committee reviews and discusses the draft Form 990 after its review by LIRS certified public accountants. The completed Form 990 is made available to the entire Board for review and questions before it is submitted to the Internal Revenue Service. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c LIRS Board policy requires all directors, officers, committee members and LIRS senior managers to identify actual and potential conflicts of interest and complete a declaration of a conflict of interest statement annually which is reviewed by the Board Governance Committee. Reported potential conflicts are reported to the Board and noted in Board meetings, so that those with conflicts can voluntarily recuse themselves or be requested to recuse themselves should discussions warrant such an action. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a & 15B For LIRS' CEO's compensation, an independent consultant performs an analysis every year using independent research which considers the organization's budget, the current compensation, and the number of years served by the CEO. The analysis uses salary surveys that provide a salary range that is competitive with similar non-profits in the same geographic area. The findings are presented to the Board's Executive Committee, which reviews the consultant's report in conjunction with the CEO's performance and presents a recommendation to the full Board. The full Board approves the CEO's compensation for the upcoming year. For all other LIRS staff positions, an independent consultant performs an analysis using independent research to determine competitive salary ranges for the various grades of positions within LIRS. This analysis is completed every other year and the Board approves the salary ranges for all respective job grades. The CEO sets and/or approves the particular salaries within these grades for staff. Officer positions are non-staff, volunteer positions and receive no compensation. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 LIRS makes its audited financial statements, Form 990, list of current Board of Directors, and other information that may be useful in understanding LIRS' vision, mission, values, goals and activities available on the LIRS website at www.lirs.org. This information is also available to the public upon request. Summary financial statements, senior management, and the list of current Board of Directors are published in the annual report which is distributed to donors and other stakeholders. |
| Procedure for Monitoring Use of Grant Funds inside U.S. | Schedule I, Part I, Line 2 Finance: Finance and administration department staff members conduct ongoing financial mentoring of all sub-recipients from the national office in Baltimore, MD. This monitoring includes a thorough review of monthly financial reports, reimbursement requests, audited financial statements, A-133 supplemental information, a reconciliation of A-133 results to those recorded by LIRS, IRS form 990 review, and a thorough review and approval process of indirect rate computations, if not previously approved by a federal agency. Periodic on-site financial monitoring is conducted where the financial monitor visits the administrative offices of the sub-recipient and meet with the CFO, the contributor, the program managers and other key financial staff. LIRS utilizes a checklist to review various aspects of the sub-recipients financial status, policies, and procedures, compliance with federal financial requirements as contained in 2-CFR-230 (QMB A-122 - Cost Principles) and OMB A-133 (Single Audit Requirements) and ensures that sub-recipient reports are prepared in accordance with generally accepted accounting principles (GAAP). A review of cost allocation methods among programs and of the sub-recipient's system of documenting and capturing both cash and in-kind contributions related to the sub-award are part of the site audit. Programs: LIRS supports and monitors sub-recipient program management and performance outcomes throughout the year, with specific attention to required program deliverables. Regular program reporting is required and is assisted by LIRS' web-based electronic sub-award reporting process which has improved sub-recipient data collection and national data analysis. LIRS monitors the reports and presents program status reports to both LIRS and sub-recipient staff members for appropriate action. Sub-recipients with program variances of ten percent or more are expected to explain the variance and amend the program plan. LIRS staff also conduct extensive scheduled on-site monitoring visits to review the sub-award services and unscheduled monitoring visits to address unexpected issues. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lutheran Center Corporation (LCC) | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Light St | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522055143 | EIN |
| Primary Activities | See Part VII | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | 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 | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Related Tax-Exempt Organization | FormAndLineReferenceDesc |
| Explanation | Schedule R, Part II, Column B The Lutheran Center Corporation (LCC) provides and maintains the Lutheran Center building in Baltimore, Maryland on behalf of Lutheran Immigration and Refugee Service (LIRS) and Lutheran World Relief (LWR), in order to provide office space for those organizations. LCC is a supporting organization of LIRS. | ExplanationTxt |