ST LUKES LUTHERAN HEALTH MINISTRIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES LUTHERAN HEALTH MINISTRIES INC (EIN 74-2717368)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201243189349302119
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T12:32:39-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tsakopulos Brown Schott & Anchors | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9901 IH 10 West Suite 900 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742717368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKES LUTHERAN HEALTH MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLU | NameControl |
| Phone | 2108203038 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6101 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA HANSON NELLERMOE | Name |
| Title | President | Title |
| Date Signed | 2012-10-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER SIEMER | Name |
| Phone | 2106965177 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1808572 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.sllhm.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT THE HEALTH CARE ACTIVITIES OF 501(C)(3) ORGANIZATIONS IN OUR COMMUNITY INCLUDING HEALTH EDUCATION, CLINICAL PASTORAL EDUCATION, MENTAL HEALTH SERVICES, DENTAL SERVICES AND MEDICAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 50 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 387225 | InvestmentIncomePriorYear |
| Investment Income Current Year | 416898 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 387225 | TotalRevenuePriorYear |
| Total Revenue Current Year | 416948 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 384072 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 384811 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36306 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37720 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68173 | OtherExpensePriorYear |
| Other Expenses Current Year | 56636 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 488551 | TotalExpensesPriorYear |
| Total Expenses Current Year | 479167 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -101326 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -62219 | RevenuesLessExpensesCY |
| Total Assets BOY | 8806989 | TotalAssetsBOY |
| Total Assets EOY | 8377796 | TotalAssetsEOY |
| Total Liabilities BOY | 831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 891 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8806158 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8376905 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT THE HEALTH CARE ACTIVITIES OF 501(C)(3) ORGANIZATIONS IN OUR COMMUNITY INCLUDING HEALTH EDUCATION, CLINICAL PASTORAL EDUCATION, MENTAL HEALTH SERVICES, DENTAL SERVICES AND MEDICAL SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 384811 | Expense |
| Grants | 384811 | Grants |
| Description | ST LUKE'S LUTHERAN HEALTH MINISTRIES MAKES GRANTS TO IRC 501(c)(3) ORGANIZATIONS TO SPONSOR, CONDUCT OR SUPPORT HEALTH CARE ACTIVITIES WHICH WILL BENEFIT THE SAN ANTONIO REGIONAL COMMUNITY THROUGH HEALTH CARE MINISTRIES OF ANY TYPE DEEMED BENEFICIAL, INCLUDING COMMUNITY HEALTH EDUCATION, CLINICAL PASTORAL EDUCATION, HEALTH CARE RESEARCH, AMBULATORY, LONG-TERM AND HOME-BASED HEALTH CARE SERVICES, AND EDUCATION. 49 ORGANIZATIONS RECEIVED GRANTS TO FURTHER THEIR MISSIONS DURING FISCAL YEAR 2012. | Description |
| Total Program Service Expense | 384811 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICKI BOYCE | NamePerson |
| Telephone Number | 2108203038 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6101 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LEWIS WESTERMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN WENDEL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ANNE SMITH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BARBARA HANSON NELLERMOE | ||||||
| President | 6.00 | X | 0 | 0 | 0 | X |
| BETSY ZACHRY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUZANNE MARLAR DABBOUS MD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DARRELL WILLERSON MD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CLAUDIA ROBISON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LORETTA PATTERSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HARRY MILLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID WAY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAURA O'DONNELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HONORABLE XAVIER RODRIGUEZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JD MAREK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAN SCHUBERT NORRIS | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| MIKE MANUPPELLI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HELEN WEST | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REV STEVE RODE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DANIEL JUAREZ MD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JON MOLINE PHD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LOUISE BELDON | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| BARBARA DREEBEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID LADENSOHN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK HELMKE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KAREN ROITSCH NORMAN | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| REV DAVID SCHULTE | ||||||
| ELCA CLERGY | 2.00 | X | 0 | 0 | 0 | X |
| REV PAUL R ZIESE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BOB BRAKEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BJORN DYBDAHL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BISHOP RAY TIEMANN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 37720 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 50 | AllOtherContributions |
| Total Contributions | 50 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 277522 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1531000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1391624 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 139376 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139376 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139376 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 416948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 416898 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384811 | Total |
| Program Services | 384811 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37720 | Total |
| Management And General | 37720 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9480 | Total |
| Management And General | 9480 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37335 | Total |
| Management And General | 37335 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2199 | Total |
| Management And General | 2199 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888 | Total |
| Management And General | 888 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2747 | Total |
| Management And General | 2747 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| TELEPHONE | 706 | 706 |
| EDUCATIONAL TRAINING | 695 | 695 |
| BOARD MEETING | 2586 | 2586 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479167 | Total |
| Program Services | 384811 | ProgramServices |
| Management And General | 94356 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7572 | BOY |
| EOY | 11803 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2642 | BOY |
| EOY | 49190 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8796438 | BOY |
| EOY | 8316803 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8806989 | BOY |
| EOY | 8377796 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831 | BOY |
| EOY | 891 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831 | BOY |
| EOY | 891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8806158 | BOY |
| EOY | 8376905 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8806158 | BOY |
| EOY | 8376905 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8806989 | BOY |
| EOY | 8377796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -62219 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -367034 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELICAL LUTHERAN CHURCH IN AMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363514302 | EIN |
| Type Of Organization | 1 | TypeOfOrganization |
| Listed In Governing Doc | false | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 416948 | TotalRevenue |
| Total Expenses | 479167 | TotalExpenses |
| Excess Or Deficit For Year | -62219 | ExcessOrDeficitForYear |
| Other | -$367,034 | OtherAmount |
| Total Adjustments | -367034 | TotalAdjustments |
| Excess Or Deficit Per FS | -429253 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12579 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -367034 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -367034 | RevenueNotRptdF990 |
| Revenue Subtotal | 379613 | RevenueSubtotal |
| Investment Expenses Not Included | 37335 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 37335 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 416948 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 441832 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 441832 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 37335 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 37335 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 479167 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | UNREALIZED GAINS ON INVESTMENTS $ -367034 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|---|
| UTHSC FOCUS PROGRAM | ||||||||
| PO BOX 250 | AUSTIN | TX | 78767 | 501 (c)(3) | 15000 | 0 | Medical Treatment for underserved | |
| SOUTH TEXAS BLOOD & TISSUE FOUNDATION | ||||||||
| 6211 IH 10 WEST | SAN ANTONIO | TX | 78201 | 501 (c)(3) | 15000 | 0 | STORE & UTILIZE CORE BLOOD | 237379332 |
| SLEW | ||||||||
| 12521 NACOGDOCHES RD STE 101 | SAN ANTONIO | TX | 78217 | 501 (c)(3) | 25000 | 0 | WOMEN IN CANCER RECOVERY | 421580967 |
| SAN FERNANDO HEALTH & SAFETY | ||||||||
| PO BOX 682 | SAN ANTONIO | TX | 78293 | 501 (c)(3) | 10000 | 0 | Health screens for underserved | |
| SAM MINISTRIES | ||||||||
| 5254 BLANCO RD | SAN ANTONIO | TX | 78216 | 501 (c)(3) | 10000 | 0 | EMERGENCY SHELTER & SVCS | 742285793 |
| SA CHRISTIAN DENTAL | ||||||||
| 1 HAVEN FOR HOPE WAY BLDG 1 400 | SAN ANTONIO | TX | 78207 | 501 (c)(3) | 15000 | 0 | Dental Care for uninsured | 742428161 |
| PALMER DRUG ABUSE PROGRAM | ||||||||
| PO BOX 782155 | SAN ANTONIO | TX | 78278 | 501 (c)(3) | 10000 | 0 | Counseling addicted teens | 742216041 |
| NEW BRAN CHRISTIAN MIN | ||||||||
| 1195 W SAN ANTONIO | NEW BRAUNFELS | TX | 78130 | 501 (c)(3) | 10000 | 0 | Medical care for uninsured | 262221231 |
| LUTHERAN SOCIAL SERVICES | ||||||||
| 8305 CROSS PARK DR | AUSTIN | TX | 78714 | 501 (c)(3) | 15000 | 0 | CARE FOR ABUSED GIRLS | 741109745 |
| LEXIS PLACE | ||||||||
| PO BOX 91212 | SAN ANTONIO | TX | 78209 | 501 (c)(3) | 10000 | 0 | YOUNG WOMEN INDEPENDENCE | |
| HEALY-MURPHY CENTER | ||||||||
| 618 LIVE OAK | SAN ANTONIO | TX | 78202 | 501 (c)(3) | 12000 | 0 | CLINIC FOR NEEDY TEENS | 741667875 |
| FAMILY VIOLENCE PREVENTION | ||||||||
| 7911 BROADWAY | SAN ANTONIO | TX | 78209 | 501 (c)(3) | 15000 | 0 | Counsel for abused women | 741994151 |
| FAMILY FAITH CLINIC | ||||||||
| 700 S ZARZAMORA STE L-L1 | SAN ANTONIO | TX | 78207 | 501 (c)(3) | 20000 | 0 | SERVICES TO UNINSURED FAMILIES | |
| DAUGHTERS OF CHARITY | ||||||||
| 7607 SOMERSET RD | SAN ANTONIO | TX | 78211 | 501 (c)(3) | 9000 | 0 | CHARITY PATIENT CARE | 746106876 |
| CHRISTIAN SENIOR SERVICES | ||||||||
| 4306 NW LOOP 410 | SAN ANTONIO | TX | 78229 | 501 (c)(3) | 20000 | 0 | Care for Alzheimers patients | 741948646 |
| CHILDSAFE | ||||||||
| 7130 HWY 90 W | SAN ANTONIO | TX | 78227 | 501 (c)(3) | 15000 | 0 | Med care for abused children | 742633697 |
| CASA | ||||||||
| 406 SAN PEDRO | SAN ANTONIO | TX | 78212 | 501 (c)(3) | 11000 | 0 | ADVOCACY FOR KIDS REMOVED FROM HOME | 742494625 |
| AVANCE | ||||||||
| 118 N MEDINA 3RD FL | SAN ANTONIO | TX | 78207 | 501 (c)(3) | 12000 | 0 | Clinic for low income children | 911780559 |
| AUTISM COMMUNITY NETWORK | ||||||||
| 701 S ZARZAMORA | SAN ANTONIO | TX | 78207 | 501 (c)(3) | 8906 | 0 | Care for Autistic Children | 262592058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | AT THE TIME GRANT FUNDS ARE DISTRIBUTED, TWO REPORTS ARE ASKED TO BE COMPLETED IN CONJUNCTION WITH SPENDING THE GRANT MONEY. THE FIRST IS TO BE COMPLETED SIX MONTHS AFTER RECEIVING THE FUNDS AND EVERY SIX MONTHS THEREAFTER UNTIL THE FUNDS ARE EXTINGUISHED. AT THE TIME ALL FUNDS ARE SPENT, A FINAl REPORT IS REQUIRED. IF EITHER REPORT IS NOT RECEIVED IN A TIMELY MANNER, THE EXECUTIVE DIRECTOR NOTIFIES THE ORGANIZATION TO COMPLETE ANY MISSING REPORTS. ALL REPORTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY UNEXPECTED OUTCOMES ARE REPORTED TO THE GRANT COMMITTEE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR OR A BOARD MEMBER. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW DOCUMENTATION OF ACCOMPLISHMENTS SUBMITTED TO THE COMMITTEE BY THE EXECUTIVE DIRECTOR. BASED UPON DISCUSSIONS AND THE REVIEW OF THE DOCUMENT THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS REGARDING CONTINUED EMPLOYMENT AND COMPENSATION. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO ALL PERSONS TO WHOM THE POLICY APPLIES TO ASSIST THEM IN CONSIDERING SUCH DISCLOSURES. HOWEVER, DISCLOSURE IS APPROPRIATE WHENEVER CONFLICT ARISES. THE WRITTEN NOTICES OF CONFLICTS ARE FILED WITH THE PRESIDENT OF THE CORPORATION OR A PERSON DESIGNATED BY HIM FROM TIME TO TIME TO RECEIVE SUCH NOTIFICATIONS. ALL DISCLOSURE NOTICES RECEIVED ARE RECORDED IN THE MINUTES OF A MEETING OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW IS PERFORMED IN CONJUNCTION WITH THE REVIEW OF THE ANNUAL AUDITED FINANCIAL STATEMENTS. |