LUTHERAN IMMIGRATION AND REFUGEE SERVICE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN IMMIGRATION AND REFUGEE SERVICE (EIN 13-2574854)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-23
- IRS object ID
- 202012979349300926
- Schema version
- 2019v5.1
- 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 | 2020-10-23T13:33:54-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH 16TH STREET SUITE 2900 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 & REFUGEE SERVICE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 4102300700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LIGHT STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212303850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISH O'MARA VIGNARAJAH | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4102300700 | PhoneNum |
| Signature | 2020-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2020-10-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.197.240.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-23 | IPDt |
| IP Tm | 13:33:49 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISH O'MARA VIGNARAJAH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LIGHT STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212303850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,120,536 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 MIGRANTS AND REFUGEES. ADVOCATES FOR AND HELPS (CONT'D ON SCH O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,840,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,524,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,522,312 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,250,335 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,523 | PYInvestmentIncomeAmt |
| CY Investment Income | $260,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | $191,070 | PYOtherRevenueAmt |
| CY Other Revenue | $85,314 | CYOtherRevenueAmt |
| PY Total Revenue | $50,597,305 | PYTotalRevenueAmt |
| CY Total Revenue | $63,120,536 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,454,187 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,725,489 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,992,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,875,670 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $87,950 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $123,889 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,142,461 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,280,985 | PYOtherExpensesAmt |
| CY Other Expenses | $4,116,986 | CYOtherExpensesAmt |
| PY Total Expenses | $47,815,775 | PYTotalExpensesAmt |
| CY Total Expenses | $57,842,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,781,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,278,502 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,027,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,915,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,006,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,610,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,021,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,304,519 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,916,045 | ExpenseAmt |
| Grant | $17,913,895 | GrantAmt |
| Desc | RESETTLEMENT: IN FY19, LIRS RESETTLED 5,053 REFUGEES, UNACCOMPANIED REFUGEE MINORS AND SIVS (AFGHAN SPECIAL IMMIGRANT VISAS WHO SERVED OVERSEAS ALONGSIDE THE US ARMED FORCES) FROM 41 COUNTRIES THROUGH ITS NETWORK OF LOCAL SOCIAL MINISTRY ORGANIZATIONS IN 51 LOCATIONS ACROSS THE UNITED STATES, PREPARING A PLACE OF WELCOME TO MEET THE PARTICULAR NEEDS OF THE REFUGEES AND ENGAGING LOCAL CHURCHES AND COMMUNITIES TO ASSIST REFUGEES TO BECOME SELF-RELIANT MEMBERS OF THEIR NEW COMMUNITIES. THE TOP FIVE COUNTRIES OF ORIGIN OF RESETTLED REFUGEES IN FY19 WERE AFGHANISTAN, DEMOCRATIC REPUBLIC OF CONGO, UKRAINE, MYANMAR AND BHUTAN. LIRS REFUGEE RESETTLEMENT PROGRAMMING INCLUDES:1. THE STATE DEPARTMENT FUNDED RECEPTION AND PLACEMENT PROGRAMMING-LIRSPROVIDES LIFE-SAVING PROTECTION AND STABILIZATION SUPPORT TO REFUGEES DURING THEIR FIRST 90 DAYS IN THE UNITED STATES.2. MATCHING GRANT-THIS LIRS EARLY EMPLOYMENT PROGRAM IS AN ALTERNATIVE TO PUBLIC CASH ASSISTANCE. IN FISCAL YEAR 2019, 76.46% OF THE INDIVIDUALS ENROLLED IN MATCHING GRANT THROUGH LIRS WERE SELF-SUFFICIENT (EMPLOYED) ON OR BEFORE THE 180-DAY MARK. IN 2019, LIRS CONTINUED IMPLEMENTING THE FOLLOWING REFUGEE RELATED PROGRAMS AND INIATIVES:1.SWITCHBOARD - PROVIDED ECONOMIC AND CAREER RELATED TECHNICAL ASSISTANCE (TA) TO ALL NINE NATIONAL RESETTLEMENT NETWORKS2. NEW AMERICAN PATHWAYS (NAP) (FUNDED BY WALMART) - TARGETED CAREERUPSKILLING SUPPORT AND PLANNING FOR NEW AMERICANS.3. REFUGEE YOUTH CAREER PATHWAYS (RYCP) (FUNDED BY STARBUCKS, THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS AND STARBUCKS FOUNDATION) - TARGETED CAREER UPSKILLING AND EDUCATION PREPARATORTY SUPPORT AND PLANNING TO 16-24 YEAR-OLD REFUGEE AND MIGRANT YOUTH.COMMUNITY ENGAGEMENT:1. CIRCLE OF WELCOME (COW) - FACILITATED VOLUNTEER CHURCH/COMMUNITY TEAMS WHO ARE MATCHED WITH REFUGEE HOUSEHOLDS TO PROVIDE STRUCTURED, ONGOING SUPPORT.2. VOLUNTEERISM TECHNICAL ASSISTANCE (TA) - SERVED AS IN-HOUSE VOLUNTEERISM AND MENTORSHIP TECHNICAL ASSISTANCE PROVIDERS TO THE AFFILIATE NETWORK AND INTERNAL PROGRAM MANAGERS.VULNERABLE POPULATIONS:1. PREFERRED COMMUNITIES (PC) - PROVIDED INTENSIVE CASE MANAGEMENT TOTHE MOST VULNERABLE REFUGEES AND ASYLEES TO ENSURE ACCESS TO CRITICAL,LIFE STABILIZING SERVICES AND RESOURCES. THIS HELPED MOVE PARTICIPANTSTOWARD SELF-SUFFICIENCY.2. PROMOTED PRO-ACTIVE SCREENING AND ENHANCED REFERRAL NETWORKS -RHS-15 IS A MENTAL HEALTH SCREENING TOOL, AND THE LIRS DOMESTICVIOLENCE SCREENER; BOTH ARE INCORPORATED INTO PC PROGRAMMING ANDPROVIDED AN ACCESSIBLE TOOL TO STAFF TO IDENTIFY CLIENTS AT-RISK, ANDWORK WITH COMMUNITY PROVIDERS TO BUILD AND STRENGTHEN SERVICE ACCESSAPPROPRIATE FOR REFUGEES ACROSS CULTURES.TRANS-INTEGRATION ACTIVITIES CONTINUED:1. INTEGRATION FUND PROVIDED SEED MONEY FOR INNOVATIVE PILOT PROGRAMS IN THE INTEGRATION SPACE, TYPICALLY TO ENCOURAGE WOMEN'S EMPOWERMENT, ASSET BUILDING AND ECONOMIC INDEPENDENCE, AND COMMUNITY ENGAGEMENT THROUGH MENTORSHIP.2. INTEGRATION CONVERSATIONS SERVED AS A REGULAR FORUM FOR LIRS TO ENGAGE IN TARGETED DIALOGUE WITH NETWORKS OF THOUGHT LEADERS ON SPECIFIC INTEGRATION TOPICS (YOUTH CAREERS, ASSET BUILDING, MEASURING INTEGRATION, ELEVATING REFUGEE VOICES). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,083,127 | ExpenseAmt |
| Grant | $27,707,981 | GrantAmt |
| Desc | CHILDREN AND FAMILY SERVICES: : LIRS PARTNERS WITH THE FEDERAL AGENCY THE OFFICE OF REFUGEE RESETTLEMENT, STATE AND LOCAL GOVERNMENTS, AND COMMUNITY CHILD WELFARE AND REFUGEE ORGANIZATIONS TO SERVE THE BEST INTERESTS OF REFUGEE AND MIGRANT CHILDREN. LIRS PROVIDES A FULL SPECTRUM OF CHILD SERVICES, WITH A NETWORK OF 39 PARTNERS AND A TOTAL OF 51 SITES ACCROSS THE COUNTRY. IN 2019, LIRS PROVIDED HOMES FOR 4,276 CHILDREN, OF WHICH 2,591 WERE NEWLY ARRIVED UNACCOMPANIED REFUGEE AND MIGRANT CHILDREN. THIS INCLUDED SHORT AND LONG-TERM FOSTER CARE (BASIC AND THERAPEUTIC CARE) AND GROUP HOME CARE. FOR MORE THAN 40 YEARS, LIRS HAS PROVIDED CHILD WELFARE SERVICES TO REFUGEE AND MIGRANT CHILDREN WHO ARE UNACCOMPANIED OR FORCIBLY SEPARATED FROM FAMILY. THESE CHILDREN HAVE TYPICALLY FLED WAR, CIVIL CONFLICT, PERSECUTION, TRAFFICKING, EXTREME POVERTY, OR MALTREATMENT. LIRS APPROACHES ITS WORK WITH INTEGRITY AND UPHOLDS THE FOLLOWING PRINCIPLES IN SERVING CHILDREN: DECISION-MAKING BASED ON THE BEST INTERESTS OF THE CHILD; PRESERVING FAMILY UNITY; PLACEMENTS OF CHILDREN IN THE LEAST RESTRICTIVE SETTING; PRIORITIZING CHILD PROTECTION; AND PROVIDING SERVICES WITH QUALITY AND INNOVATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $598,135 | ExpenseAmt |
| Grant | $79,130 | GrantAmt |
| Desc | FAMILY REUNIFICATION: IN 2019 LIRS CONTINUED TO HELP REUNITE CHILDREN WITH PARENTS AFTER FAMILY SEPARATIONS OCCURRED. THE PROCESS INCLUDED HOME STUDIES, INTENSIVE CASE MANAGEMENT SERVICES, AND REFERRALS TO AN ARRAY OF COMMUNITY-BASED PROVIDERS (I.E.-LEGAL SERVICES, EDUCATION, MEDICAL AND MENTAL HEALTH). THE DETENTION VISITATION PROGRAM CONCLUDED ITS GRANT CYCLE ON MAY 31, 2020. DURING THIS YEAR, LIRS CONTRACTED WITH 11 ORGANIZATIONS LOCATED IN THE FOLLOWING STATES (AZ, CA, CO, FL, GA, MD, MI, MN, NY, NJ, AND TX). THESE PARTNER ORGANIZATIONS RECRUITED 379 NEW VISITATION VOLUNTEERS AND 646 PEN PAL VOLUNTEERS. THE LOCAL PROGRAM STAFF AND THE VISITATION VOLUNTEERS VISITED 1,505 DETAINEES LOCATED IN 17 DIFFERENT IMMIGRATION DETENTION CENTERS. MANY OF THE DETAINEES RECEIVED MORE THAN ONE VISIT; IN FACT, OVER 6,180 VISITATION SESSIONS TOOK PLACE DURING THE 2020 PROGRAM YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,075,438 | ExpenseAmt |
| Grant | $24,483 | GrantAmt |
| Revenue | $1,465,288 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES: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 75% OF THE COLLECTIONS RETURNED TO THE INTERNATIONAL ORGANIZATION OF MIGRATION TO REPLENISH THE LOAN FUND, WHICH FINANCES TRANSPORTATION FOR RESETTLEMENT OF FUTURE REFUGEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,075,438 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,483 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,465,288 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,672,745 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | 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 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANUTA MIREK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102302733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LIGHT STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FAITH ASHTON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY BENKE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TED W GOINS JR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| EVAN MATTHEW MOILAN | ||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| REV MICHAEL RINEHART | ||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LINDA STOTERAU | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| EVELYN SOTO | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SELENA BESIREVIC | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL JOHNSON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS PENA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DIANA MARTHA POHLE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| EDDIE RESESNDE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH B WAGNER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS WIECKERT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA HULTQUIST | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R MOELLER JR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DUSTIN PLANTHOLT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| F ANDREW PEPITO | ||||||||
| CFO | 40.00 | $167,865 | $0 | $11,174 | Yes (X) | |||
| KRISH O'MARA VIGNARAJAH | ||||||||
| CEO | 40.00 | $232,538 | $0 | $12,269 | Yes (X) | |||
| KAY BELLOR | ||||||||
| VICE PRES PROGRAMS | 40.00 | $165,856 | $0 | $8,962 | Yes (X) | |||
| GERI O'DONOGHUE | ||||||||
| VICE PRES HUMAN RESOURCES | 40.00 | $142,822 | $0 | $25,931 | Yes (X) | |||
| PAT NOWLAN | ||||||||
| SENIOR IT PROJECT MANAGER | 40.00 | $105,819 | $0 | $5,962 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $814,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,298 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE HARRINGTON AGENCY | |||||
| 329 DICKINSON AVENUE | SWARTHMORE | PA | 19081 | COMMUNICATION FUNDRAISING CONSULTING | $395,028 |
| MARCUM TECHNOLOGY LLC | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | IT CONSULTING | $207,022 |
| ROBERT HALF MANAGEMENT RESOURCES | |||||
| 12400 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | HUMAN RESOURCES | $142,296 |
| PARTNERS INTERNATIONAL | |||||
| PO BOX 22006 | NEW YORK | NY | 100872006 | IT CONSULTING | $107,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,368 | FederatedCampaignsAmt |
| Government Grants | $52,109,373 | GovernmentGrantsAmt |
| All Other Contributions | $8,385,318 | AllOtherContributionsAmt |
| Noncash Contributions | $485,204 | NoncashContributionsAmt |
| Total Contributions | $60,524,059 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES LOANS | 900099 | $1,465,288 | $1,465,288 |
| SERVICE FEES - OTHER | 900099 | $785,047 | $785,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,250,335 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,254 | TotalRevenueColumnAmt |
| Exclusion | $224,254 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,574 | TotalRevenueColumnAmt |
| Exclusion | $36,574 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $85,314 | TotalRevenueColumnAmt |
| Exclusion | $85,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,314 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,120,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,250,335 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $346,142 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,712,942 | TotalAmt |
| Program Services | $45,712,942 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,547 | TotalAmt |
| Program Services | $12,547 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,539 | TotalAmt |
| Management And General | $759,539 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,367,604 | TotalAmt |
| Program Services | $3,660,690 | ProgramServicesAmt |
| Management And General | $1,273,639 | ManagementAndGeneralAmt |
| Fundraising | $433,275 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,721 | TotalAmt |
| Program Services | $174,850 | ProgramServicesAmt |
| Management And General | $51,797 | ManagementAndGeneralAmt |
| Fundraising | $21,074 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,832 | TotalAmt |
| Program Services | $643,667 | ProgramServicesAmt |
| Management And General | $356,707 | ManagementAndGeneralAmt |
| Fundraising | $64,458 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,974 | TotalAmt |
| Program Services | $267,238 | ProgramServicesAmt |
| Management And General | $137,027 | ManagementAndGeneralAmt |
| Fundraising | $31,709 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,672 | TotalAmt |
| Program Services | $726 | ProgramServicesAmt |
| Management And General | $93,878 | ManagementAndGeneralAmt |
| Fundraising | $19,068 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,283 | TotalAmt |
| Management And General | $157,283 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,889 | TotalAmt |
| Fundraising | $123,889 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,497 | TotalAmt |
| Program Services | $324,738 | ProgramServicesAmt |
| Management And General | $306,759 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,353 | TotalAmt |
| Program Services | $5,020 | ProgramServicesAmt |
| Management And General | $23,333 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,778 | TotalAmt |
| Program Services | $400,110 | ProgramServicesAmt |
| Management And General | $196,541 | ManagementAndGeneralAmt |
| Fundraising | $62,127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,259 | TotalAmt |
| Program Services | $480,932 | ProgramServicesAmt |
| Management And General | $272,898 | ManagementAndGeneralAmt |
| Fundraising | $67,429 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,711 | TotalAmt |
| Program Services | $480,164 | ProgramServicesAmt |
| Management And General | $154,940 | ManagementAndGeneralAmt |
| Fundraising | $47,607 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,313 | TotalAmt |
| Program Services | $233,651 | ProgramServicesAmt |
| Management And General | $152,203 | ManagementAndGeneralAmt |
| Fundraising | $7,459 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,998 | TotalAmt |
| Program Services | $68,530 | ProgramServicesAmt |
| Management And General | $39,047 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,687 | TotalAmt |
| Program Services | $151,415 | ProgramServicesAmt |
| Management And General | $14,554 | ManagementAndGeneralAmt |
| Fundraising | $2,718 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,774 | TotalAmt |
| Program Services | $51,286 | ProgramServicesAmt |
| Management And General | $4,488 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $258,931 | $258,931 | ||
| MEMBERSHIP DUES | $19,961 | $2,265 | $3,246 | $14,450 |
| VOLUNTEER EXPENSES | $2,419 | $31 | $993 | $1,395 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,842,034 | TotalAmt |
| Program Services | $52,672,745 | ProgramServicesAmt |
| Management And General | $4,026,828 | ManagementAndGeneralAmt |
| Fundraising | $1,142,461 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151,633 | BOYAmt |
| EOY | $6,541,242 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,373,267 | BOYAmt |
| EOY | $13,328,030 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,598,122 | BOYAmt |
| EOY | $5,305,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,798 | BOYAmt |
| EOY | $374,428 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,447 | BOYAmt |
| EOY | $2,757 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,213 | BOYAmt |
| EOY | $175,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,527,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $754,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,813 | BOYAmt |
| EOY | $773,102 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16 | BOYAmt |
| EOY | $22 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,092 | BOYAmt |
| EOY | $262,008 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,424,466 | BOYAmt |
| EOY | $3,387,728 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,790 | BOYAmt |
| EOY | $764,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,027,657 | BOYAmt |
| EOY | $30,915,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,627 | BOYAmt |
| EOY | $1,349,780 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,555,748 | BOYAmt |
| EOY | $8,154,289 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,571 | BOYAmt |
| EOY | $11,927 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,254 | BOYAmt |
| EOY | $1,679,229 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $415,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,006,200 | BOYAmt |
| EOY | $11,610,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,263,520 | BOYAmt |
| EOY | $18,652,879 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,937 | BOYAmt |
| EOY | $651,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,021,457 | BOYAmt |
| EOY | $19,304,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,027,657 | BOYAmt |
| EOY | $30,915,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,278,502 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,560 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,864,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,228,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,732,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,840,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,524,059 | CurrentTaxYearAmt |
| Total | $279,189,385 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,864,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,228,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,732,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,840,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,524,059 | CurrentTaxYearAmt |
| Total | $279,189,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $279,189,385 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,828 | CurrentTaxYearAmt |
| Total | $574,759 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,314 | CurrentTaxYearAmt |
| Total | $857,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $280,621,149 | TotalSupportAmt |
| Public Support CY170 | 0.99490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 138,530. 2016 AMOUNT: $ 146,606. 2017 AMOUNT: $ 279,236. 2018 AMOUNT: $ 161,516. 2019 AMOUNT: $ 85,314. FIDUCIARY FEES - 2015 AMOUNT: $ 19,583. 2016 AMOUNT: $ 31,522. 2017 AMOUNT: $ 27,343. 2018 AMOUNT: $ 666. NET LOSS FROM FUNDRAISING EVENTS - 2015 AMOUNT: $ -39,907. 2016 AMOUNT: $ -63,079. INTEREST ON BOND ESCROW FUNDS - 2016 AMOUNT: $ 20,368. 2017 AMOUNT: $ 20,419. 2018 AMOUNT: $ 28,888. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $34,751 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $13,980 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $56,916 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $21,508 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $127,155 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LIRS PERIODICALLY PAYS STAFF TO DRAFT LETTERS TO BE SIGNED BY EXECUTIVE DIRECTORS OF OTHER VOLUNTARY AGENCIES AND RELIGIOUS LEADERS. LIRS PERIODICALLY PAYS STAFF AND REQUESTS 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 DONORS, VOLUNTEERS, CONGRESSIONAL STAFF, AND LEGISLATORS CORRESPONDENCE URGING ACTION ON A PARTICULAR PIECE OF LEGISLATION THAT IS IN CONCERT WITH LIRS' MISSION. SUCH AN EVENT MAY ALSO OPPOSE OR ADVOCATE FOR A PARTICULAR PIECE OF LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
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 | $111,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,264 | DepreciationAmt |
| Book Value | $89,546 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,166 | DepreciationAmt |
| Book Value | $12,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,136,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $622,117 | DepreciationAmt |
| Book Value | $514,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $773,102 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LUTHERAN CENTER CORPORATION | Desc |
| Book Value | $3,387,728 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,387,728 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $415,432 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $415,432 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,127,014 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,560 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,268 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,828 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,120,186 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $350 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $350 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $63,120,536 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,843,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,268 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,268 | ExpensesNotReportedAmt |
| Expenses Subtotal | $57,841,684 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $350 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $350 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,842,034 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LIRS RECOGNIZES OR DERECOGNIZES TAX POSITIONS ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LIRS HAS REVIEWED THE TAX POSITIONS TAKEN FOR EACH OF THE OPEN TAX YEARS (2016-2018) OR EXPECTED TO BE TAKEN IN LIRS'S 2019 TAX RETURN AND HAS CONCLUDED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING 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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| UPWORK | ||||||||
| 2625 AUGUSTINE DRIVE SUITE 601 | SANTA CLARA | CA | 95054 | CONSULTING | 0 | $0 | $9,008 | -$9,008 |
| HARRINGTON AGENCY | ||||||||
| 329 DICKSON AVENUE | SWARTHMORE | PA | 19081 | CONSULTING | 0 | $0 | $114,881 | -$114,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $123,889 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$123,889 | 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 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST | |||||||||||
| 10201 S 51ST STREET STE 180 | PHOENIX | AZ | 850445235 | 860252302 | 501(C)(3) | $1,150,306 | $21,700 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| BETHANY CHRISTIAN SERVICES | |||||||||||
| 901 EASTERN AVENUE NE PO BOX 294 | GRAND RAPIDS | MI | 495010294 | 381405282 | 501(C)(3) | $16,196,878 | $11,500 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| CANOPY NW ARKANSAS | |||||||||||
| 2925 N OLD MISSOURI RD | FAYETTEVILLE | AR | 727034412 | 811305235 | 501(C)(3) | $180,847 | $3,125 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| SAN FRANCISCO WOMEN'S CENTER | |||||||||||
| 3543 18TH STREET 8 | SAN FRANCISCO | CA | 941101698 | 941730620 | 501(C)(3) | $340,057 | CHILDREN SERVICES | ||||
| CATHOLIC CHARITIES OF BATON ROUGE | |||||||||||
| 1900 SOUTH ACADIAN THRUWAY | BATON ROUGE | LA | 70808 | 720590685 | 501(C)(3) | $72,486 | CHILDREN SERVICES | ||||
| CATHOLIC CHARITIES OF GALVESTON-HOUSTON | |||||||||||
| 2900 LOUISIANA STREET | HOUSTON | TX | 770063435 | 741109733 | 501(C)(3) | $205,706 | CHILDREN SERVICES | ||||
| CATHOLIC CHARITIES OF LOS ANGELES | |||||||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | 951690973 | 501(C)(3) | $515,114 | CHILDREN SERVICES | ||||
| ASSOCIATED CATHOLIC CHARITIES (ESPERANZA CENTER) | |||||||||||
| 430 S BROADWAY | BALTIMORE | MD | 212312409 | 520591538 | 501(C)(3) | $269,787 | CHILDREN SERVICES | ||||
| CATHOLIC CHARITIES OF SOUTHWESTERN OHIO | |||||||||||
| 100 EAST EIGHT STREET | CINCINNATI | OH | 45202 | 310536968 | 501(C)(3) | $154,773 | CHILDREN SERVICES | ||||
| CATHOLIC CHARITIES OF NEWARK | |||||||||||
| 590 NORTH 7TH STREET | NEWARK | NJ | 071072522 | 222164120 | 501(C)(3) | $150,085 | CHILDREN SERVICES | ||||
| CATHOLIC CHARITIES OF SOUTHERN KANSAS | |||||||||||
| 906 CENTRAL AVENUE | DODGE CITY | KS | 67801 | 480697602 | 501(C)(3) | $87,243 | CHILDREN SERVICES | ||||
| COMMUNITY LEGAL CENTER | |||||||||||
| 910 VANCE AVENUE | MEMPHIS | TN | 381262911 | 621558575 | 501(C)(3) | $89,724 | CHILDREN SERVICES | ||||
| LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS | |||||||||||
| 363 S HARLAN STREET 200 | DENVER | CO | 802263556 | 840775550 | 501(C)(3) | $1,711,777 | $48,750 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA | |||||||||||
| 4406 GEORGIA AVENUE NW | WASHINGTON | DC | 200117124 | 530207407 | 501(C)(3) | $1,816,418 | $47,498 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| LUTHERAN SOCIAL SERVICES OF NORTHEASTERN FLORIDA | |||||||||||
| 4615 PHILIPS HIGHWAY | JACKSONVILLE | FL | 322077265 | 591965600 | 501(C)(3) | $267,279 | $38,750 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| LUTHERAN SERVICES FLORIDA | |||||||||||
| 3625A WEST WATERS AVENUE | TAMPA | FL | 336142783 | 592198911 | 501(C)(3) | $1,132,198 | $8,000 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| LUTHERAN SERVICES GEORGIA | |||||||||||
| WOODRUFF VOLUNTEER CTR 100 EDGEWOOD | ATLANTA | GA | 303033066 | 581535692 | 501(C)(3) | $1,658,257 | $19,000 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | AVE NE STE 1800 |
| HISPANIC IMMIGRANT COALITION OF ALABAMA | |||||||||||
| 260 F WEST VALLEY AVENUE | BIRMINGHAM | AL | 35209 | 631225764 | 501(C)(3) | $8,631 | CHILDREN SERVICES | ||||
| REFUGEE ONE | |||||||||||
| 4753 NORTH BROADWAY SUITE 401 | CHICAGO | IL | 606404907 | 363817743 | 501(C)(3) | $142,610 | $6,975 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| JEWISH VOCATIONAL SERVICES | |||||||||||
| 1608 BALTIMORE AVENUE | KANSAS CITY | MO | 64108 | 430984198 | 501(C)(3) | $96,449 | CHILDREN SERVICES | ||||
| ASCENTRIA COMMUNITY SERVICES INC | |||||||||||
| 14 EAST WORCESTER STREET SUITE 300 | WORCESTER | MA | 016043612 | 043566243 | 501(C)(3) | $1,088,563 | $9,000 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| LEGAL SERVICES OF SOUTHERN PIEDMONT | |||||||||||
| 1431 ELIZABETH AVENUE | CHARLOTTE | NC | 282042506 | 561202940 | 501(C)(3) | $96,698 | CHILDREN SERVICES | ||||
| MOSAIC FAMILY SERVICES | |||||||||||
| 4144 NORTH CENTRAL EXPRESSWAY | DALLAS | TX | 752042105 | 752484565 | 501(C)(3) | $200,182 | CHILDREN SERVICES | ||||
| SAMARITAS | |||||||||||
| 8131 EAST JEFFERSON | DETROIT | MI | 482142691 | 381360553 | 501(C)(3) | $2,660,108 | $21,000 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | |||||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 551081445 | 410872993 | 501(C)(3) | $634,269 | $14,000 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| LUTHERAN FAMILY SERVICES OF THE CAROLINAS | |||||||||||
| PO BOX 30066 | CHARLOTTE | NC | 28230 | 561286323 | 501(C)(3) | $1,948,552 | $17,975 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA | |||||||||||
| 745 45TH ST S SUITE C | FARGO | ND | 581031192 | 450226421 | 501(C)(3) | $250,627 | $13,000 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| LUTHERAN FAMILY SERVICES OF NEBRASKA | |||||||||||
| 124 SOUTH 24TH STREET SUITE 230 | OMAHA | NE | 681021226 | 237267972 | 501(C)(3) | $943,947 | $18,300 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| NORTHERN VIRGINIA FAMILY SERVICES | |||||||||||
| 10455 WHITE GRANITE DR STE 100 | OAKTON | VA | 22124 | 540791977 | 501(C)(3) | $350,517 | CHILDREN SERVICES | ||||
| LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK | |||||||||||
| 475 RIVERSIDE DRIVE SUITE 1244 | NEW YORK | NY | 101150046 | 132658548 | 501(C)(3) | $325,640 | CHILDREN SERVICES | ||||
| MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES | |||||||||||
| 309 GENESEE STREET | UTICA | NY | 135013800 | 161158764 | 501(C)(3) | $478,462 | $17,000 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| LUTHERAN COMMUNITY SERVICES NORTHWEST | |||||||||||
| 4040 188TH STREET SUITE 300 | SEATAC | WA | 981885070 | 930386860 | 501(C)(3) | $2,485,736 | $77,000 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA | |||||||||||
| 705 E 41ST STREET SUITE 200 | SIOUX FALLS | SD | 571056048 | 460224731 | 501(C)(3) | $289,895 | REFUGEE RESETTLEMENT | ||||
| SAN FERNANDO OUTREACH CENTER | |||||||||||
| 1109 CORONEL STREET | SAN FERNANDO | CA | 91340 | 951684078 | 501(C)(3) | $89,120 | CHILDREN SERVICES | ||||
| REFUGEE SERVICES OF TEXAS | |||||||||||
| 9241 LBJ FREEWAY SUITE 210 | DALLAS | TX | 752433447 | 751618251 | 501(C)(3) | $1,398,637 | $24,500 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN | |||||||||||
| 5300 W LINCOLN AVENUE | MILWAUKEE | WI | 532191651 | 390816846 | 501(C)(3) | $607,162 | $11,000 | COST | HOUSEHOLD GOODS | REFUGEE RESETTLEMENT | |
| INTERNATIONAL CHRISTIAN ADOPTIONS | |||||||||||
| 41745 RIDER WAY 2 | TEMECULA | CA | 92590 | 330412343 | 501(C)(3) | $1,696,685 | CHILDREN SERVICES | ||||
| CATHOLIC CHARITIES OF TENNESSEE | |||||||||||
| 2806 MCGAVOCK PIKE | NASHVILLE | TN | 37214 | 620679520 | 501(C)(3) | $99,969 | CHILDREN SERVICES | ||||
| LUTHERAN FAMILY SERVICES OF VIRGINIA | |||||||||||
| 2609 MCVITTY ROAD | ROANOKE | VA | 24018 | 541222012 | 501(C)(3) | $161,677 | REFUGEE RESETTLEMENT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 5595 | RecipientCnt |
| Cash Grant | $12,547 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LIRS HAS A WELL-DEFINED SYSTEM OF CONTROLS TO ENSURE SUB-RECIPIENTS USE GRANT FUNDS AS EXPECTED. INITIALLY, SUB-RECIPIENTS SUBMIT PROPOSED BUDGETS THAT ARE REVIEWED IN RELATION TO THE DELIVERABLES, AND APPROVED BEFORE SUB-AWARDS ARE ISSUED. ON A MONTHLY BASIS, REIMBURSEMENT REQUESTS ARE REVIEWED FOR REASONABLENESS AND IN RELATION TO THE BUDGETS BEFORE REIMBURSEMENTS ARE MADE. PARTNER AUDITS PREPARED IN COMPLIANCE WITH THE UNIFORM GUIDANCE ARE SUBMITTED ANNUALLY AND RECONCILED TO THE FINANCIAL RECORDS OF LIRS, AND LIRS FOLLOWS UP ON ANY SIGNIFICANT FINDINGS IN THOSE AUDITS. LIRS PERIODICALLY PROVIDES TRAINING ON THE UNIFORM GUIDANCE, GAAP, AND SPECIFIC ACCOUNTING ISSUES RELEVANT TO LIRS ISSUED SUB-AWARDS. LIRS MAINTAINS A CHECKLIST OF VARIOUS ASPECTS OF EACH SUB-RECIPIENT'S FINANCIAL STATUS, COMPLIANCE, PROCEDURES AND ACCOUNTING SYSTEMS USED FOR COST ALLOCATION AND CAPTURING IN-KIND CONTRIBUTIONS. PERIODICALLY, AND WHENEVER ISSUES ARE IDENTIFIED, LIRS CONDUCTS ON-SITE FINANCIAL MONITORING TO SPEAK WITH STAFF AND DIRECTLY OBSERVE SYSTEMS AND PROCESSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| F ANDREW PEPITO | ||||||||||||||
| CFO | $167,865 | $0 | $0 | $0 | $0 | $0 | $8,492 | $0 | $2,682 | $0 | $179,039 | $0 | $0 | $0 |
| KRISH O'MARA VIGNARAJAH | ||||||||||||||
| CEO | $232,538 | $0 | $0 | $0 | $0 | $0 | $11,617 | $0 | $652 | $0 | $244,807 | $0 | $0 | $0 |
| KAY BELLOR | ||||||||||||||
| VICE PRES PROGRAMS | $165,856 | $0 | $0 | $0 | $0 | $0 | $8,310 | $0 | $652 | $0 | $174,818 | $0 | $0 | $0 |
| GERI O'DONOGHUE | ||||||||||||||
| VICE PRES HUMAN RESOURCES | $142,822 | $0 | $0 | $0 | $0 | $0 | $7,382 | $0 | $18,549 | $0 | $168,753 | $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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521376562 | BondIssuerEIN |
| CUSIP | 57420NOAV | CUSIPNum |
| Bond Issued | 2007-07-26 | BondIssuedDt |
| Issue Price | $5,942,546 | IssuePriceAmt |
| Purpose | ADVANCE REFUNDING OF REVENUE BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $5,942,546 | TotalProceedsAmt |
| In Reserve Fund | $476,594 | InReserveFundAmt |
| Refunding Escrow | $5,828,695 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $113,851 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: MARYLAND ECONOMIC DEVELOPMENT CORP. DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2017 |
| 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 LIABILITY AND RELATED COSTS ARE REPORTED ON SCHEDULE K. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $485,204 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | 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. |
| FORM 990, PART VI, SECTION B, 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. |
| FORM 990, PART VI, SECTION B, 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. ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR SENIOR MANAGER WHO DISCLOSES A DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTERESTS IN A PROPOSED OR EXISTING ARRANGEMENT WILL NOT BE ALLOWED TO BE A PART OF THE DISCUSSION OR DECISION-MAKING ON THE MATTER THAT RESULTS IN THE CONFLICT OF INTEREST. IF ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR SENIOR MANAGER FAILS TO DISCLOSE A DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTEREST SUBJECT TO THE POLICY, S/HE WILL BE INFORMED AND GIVEN THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR COMMITTEE OR PRESIDENT AND CEO DETERMINES THAT THE INDIVIDUAL HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THEY WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR LIRS' CEO'S COMPENSATION, AN INDEPENDENT CONSULTANT PERFORMS AN ANALYSIS ON A REGULAR BASIS 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. BOARD OFFICER POSITIONS ARE NON-STAFF, VOLUNTEER POSITIONS AND RECEIVE NO COMPENSATION. |
| FORM 990, PART VI, SECTION C, 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 ALSO PUBLISHED IN THE ANNUAL REPORT WHICH IS DISTRIBUTED TO DONORS AND OTHER STAKEHOLDERS. |
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 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LIGHT STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| 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 | LINE 12B, II | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments