LUTHERAN SOCIAL SERVICE OF MINNESOTA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN SOCIAL SERVICE OF MINNESOTA (EIN 41-0872993)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-07-29
- IRS object ID
- 201502109349300705
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-29T09:07:58-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410872993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICE OF MINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 6519692300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2485 COMO AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK THUESON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6519692300 | PhoneNum |
| Signature | 2015-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JODI HARPSTEAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2485 COMO AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $95,204,711 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 9386 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSSMN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | EXPRESS THE LOVE OF CHRIST FOR ALL PEOPLE THROUGH SERVICE THAT CHANGES LIVES AND BUILDS COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 3328 | TotalEmployeeCnt |
| Total Volunteers | 8970 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,941,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,734,821 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,743,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,885,763 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175,794 | PYInvestmentIncomeAmt |
| CY Investment Income | $199,222 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,098,800 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,435,543 | CYOtherRevenueAmt |
| PY Total Revenue | $92,761,611 | PYTotalRevenueAmt |
| CY Total Revenue | $89,384,263 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,050,640 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,490,108 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,325,540 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,471,634 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $149,869 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $223,441 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,366,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,326,529 | PYOtherExpensesAmt |
| CY Other Expenses | $27,983,981 | CYOtherExpensesAmt |
| PY Total Expenses | $86,852,578 | PYTotalExpensesAmt |
| CY Total Expenses | $87,169,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,909,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,215,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,706,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,796,552 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,201,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,349,854 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,504,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,446,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LUTHERAN SOCIAL SERVICE OF MINNESOTA (LSS) EXPRESSES THE LOVE OF CHRIST FOR ALL PEOPLE THROUGH SERVICE THAT INSPIRES HOPE, CHANGES LIVES AND BUILDS COMMUNITY. LUTHERAN SOCIAL SERVICE OF MINNESOTA AND AFFILIATES IS MINNESOTA'S OLDEST AND ONE OF THE LARGEST NON-PROFIT SOCIAL SERVICE ORGANIZATIONS. LUTHERAN SOCIAL SERVICE OF MINNESOTA HAS 350 SERVICE UNITS IN OVER 300 LOCATIONS ACROSS MINNESOTA. WE SERVE 1 IN 65 MINNESOTANSLUTHERAN SOCIAL SERVICE OF MINNESOTA SERVES INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, DISABILITY OR AGE. ADDITIONAL INFORMATION ABOUT THE ORGANIZATION AND ITS SERVICES CAN BE FOUND AT WWW.LSSMN.ORG. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,024,185 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $38,093,095 | RevenueAmt |
| Desc | SERVICES FOR PEOPLE WITH DISABILITIES: OUR SERVICE OUTCOMES IN THIS AREA ARE FOCUSED SO THAT MINNESOTA'S PEOPLE WITH DISABILITIES HAVE ACCESS TO SERVICES AND A FULL LIFE IN COMMUNITY. THIS MEANS THEY HAVE MEANINGFUL RELATIONSHIPS WITH OTHERS ARE FULLY INTEGRATED PARTICIPANTS IN SOCIAL AND COMMUNITY NETWORKS; ARE ACCESSING COMMUNITY-SUPPORTED SERVICES; AND, ARE CHOOSING THE DESIGN AND DELIVERY OF THE SUPPORT THEY RECEIVE. FY 2014 RESULTS: 729 INDIVIDUALS SERVED THROUGH PERSONAL SUPPORT SERVICES IN OUR RESIDENTIAL HOMES AND OUT OF THE 729 PEOPLE 604 INDIVIDUALS SERVED IN RESIDENTIAL SETTINGS HAVE EXPERIENCED SOME TYPE OF SOCIAL ROLE IN THEIR COMMUNITIES. APPROXIMATELY 1,083 CHILDREN WITH SPECIAL NEEDS AND 1,049 RETREAT GUESTS WERE SERVED BY CAMP KNUTSON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,787,240 | ExpenseAmt |
| Grant | $2,490,108 | GrantAmt |
| Revenue | $27,904,783 | RevenueAmt |
| Desc | SERVICES FOR CHILDREN, YOUTH AND FAMILIES: OUR SERVICE OUTCOMES IN THIS AREA ARE FOCUSED SO THAT MINNESOTA'S CHILDREN, YOUTH AND FAMILIES HAVE SAFE, STABLE HOMES AND THE OPPORTUNITY TO THRIVE IN COMMUNITY. THIS MEANS THEY HAVE STABLE, NURTURING HOMES WITH A SAFE PLACE TO SLEEP EVERY NIGHT; ARE FULLY INTEGRATED PARTICIPANTS IN SOCIAL AND COMMUNITY NETWORKS; ARE ACCESSING THE COMMUNITY-SUPPORTED SERVICES THAT THEY NEED; AND ARE THRIVING MEMBERS OF THEIR COMMUNITIES. FY2014 RESULTS: 1,334 INDIVIDUALS SERVED BY ADOPTION AND BIRTH PARENT SERVICES; 3,068 INDIVIDUALS SERVED BY COUNSELING SERVICES; 1,216 SERVED BY DISASTER SERVICES AND CAMP NOAH; 19,262 INDIVIDUALS SERVED BY FINANCIAL COUNSELING; 688 SERVED BY REFUGEE SERVICES; 1,008 SERVED BY EMPLOYMENT SERVICES; AND 7,262 INDIVIDUALS SERVED BY YOUTH, HOUSING AND FAMILY RESOURCES. MET OR EXCEEDED OUTCOME GOALS IN NEARLY EVERY LINE OF SERVICE: REDUCTION IN MENTAL HEALTH SYMPTOMS AND IMPROVED WELL-BEING WERE CITED BY 61% OF CLIENTS; 94% OF CAMP NOAH PARTICIPANTS SAID THEY WOULD FEEL MORE PREPARED TO FACE CHALLENGING LIFE SITUATIONS GOING FORWARD; 83% OF DISASTER SURVIVORS REPORTED THAT THEIR DISASTER CASE MANAGER ASSISTED THEM IN LOCATING RESOURCES TO RECOVER FROM THEIR DISASTER EXPERIENCE THAT THEY WOULD NOT HAVE OTHERWISE BEEN ABLE TO ACCESS; 54% OF THOSE WE SERVED MOVED TO UNSUBSIDIZED EMPLOYMENT; 56% OF FAMILIES RECEIVING FINANCIAL SERVICES REPORTED IMPROVEMENT IN THEIR FINANCIAL CIRCUMSTANCES OR STABILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,976,779 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,887,885 | RevenueAmt |
| Desc | SERVICES FOR OLDER ADULTS: OUR SERVICE OUTCOMES IN THIS AREA ARE FOCUSED SO THAT MINNESOTA'S OLDER ADULTS HAVE CHOICE IN THEIR SERVICES AND OPPORTUNITIES TO CONTRIBUTE TO COMMUNITY. THIS MEANS THEY HAVE SERVICES THAT SUPPORT THEIR INDEPENDENCE, WELL-BEING AND RELATIONSHIPS; ARE CHOOSING THE DESIGN AND DELIVERY OF THEIR SERVICES; ARE CONTRIBUTING TIME AND RESOURCES TO THEIR COMMUNITIES. FY 2014 RESULTS: 954,191 MEALS TO 16,780 INDIVIDUALS AND 459 FAMILIES USED RESPITE CARE SERVICES RECEIVING 2,028 SESSIONS OF SUPPORT; 3,745 CHILDREN AND YOUTH SERVED BY FOSTER GRANDPARENTS; 91% OF CHILDREN SERVED REACHED LITERACY AND SOCIAL/EMOTIONAL GROWTH GOALS. 2,575 INDIVIDUALS WERE SERVED BY SENIOR COMPANION VOLUNTEERS; 94% OF INDIVIDUALS SERVED REPORTED INCREASED SOCIAL TIES AND SOCIAL SUPPORT; 96% OF 1,190 GUARDIANSHIP CLIENTS SURVEYED WERE ASSESSED TO BE IN THE LEAST RESTRICTIVE, MOST APPROPRIATE ENVIRONMENT TO MEET THEIR NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,788,204 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 439 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3328 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK THUESON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6519692331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2485 COMO AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREG VANDAL | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY RYSTROM | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHY NORELIUS | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN HAFFIELD | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BISHOP THOMAS AITKEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN ANDERSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ANDERSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV ERIC BARRETO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN BEATTY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DOVRE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON EVERT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE GRIENSEWIC | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JOHN HOGENSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV ROLF JACOBSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN JULSRUD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MATTES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTIE MILLER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE NEGSTAD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN WANDKE NELSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN RASMUSSEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MARK SKINNER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP ANN SVENNUNGSEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MARI THORKELSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI WALL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI HARPSTEAD | ||||||||
| PRESIDENT/CEO | 40.00 | 3.00 | Yes (X) | $326,781 | $0 | $60,579 | ||
| PATRICK THUESON | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 2.00 | Yes (X) | $139,490 | $0 | $23,486 | ||
| JERALEE SCHOONOVER | ||||||||
| VP - CHIEF SERVICES OFFICER | 40.00 | 5.00 | Yes (X) | $174,322 | $0 | $28,072 | ||
| JOYCE NORALS | ||||||||
| CHIEF HUMAN RESOURCE OFFICER | 40.00 | 2.00 | Yes (X) | $154,461 | $0 | $26,406 | ||
| KENNETH BORLE | ||||||||
| EXECUTIVE VP FOR OPERATIONS | 40.00 | 2.00 | Yes (X) | $196,268 | $0 | $33,503 | ||
| KATHLEEN HANSEN | ||||||||
| VP/CHIEF DEVELOPMENT OFFICER | 40.00 | 1.00 | $139,863 | $0 | $22,553 | Yes (X) | ||
| MAUREEN WARREN | ||||||||
| CHIEF FAMILY SERVICES OFFICER | 40.00 | 0.00 | $135,620 | $0 | $17,333 | Yes (X) | ||
| BRIGID PETERSON | ||||||||
| DIRECTOR OF COMPLIANCE | 40.00 | 0.00 | $129,244 | $0 | $23,241 | Yes (X) | ||
| NANCY ROSEMORE - ASSOCIATE VP | ||||||||
| SVCS FOR PEOPLE WITH DISABILITIES | 40.00 | 2.00 | $113,231 | $0 | $22,234 | Yes (X) | ||
| WILLIAM MAYHEW | ||||||||
| SR DIRECTOR INFORMATION TECHNOLOGY | 40.00 | 0.00 | $114,279 | $0 | $20,523 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,623,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $277,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GORDON C BENJAMIN | |||||
| G L OFFICE BUILDING ROOM 4 | MAJURO | MH | 96960 | ADOPTION SERVICES | $308,287 |
| LOFFLER MANAGEMENT SOLUTIONS | |||||
| SUITE 200 | BLOOMINGTON | MN | 55420 | MAILROOM/OFFICE STAFF & SERVICES | $281,622 |
| ROBERT HALF MANAGEMENT RESOURCES | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | TEMPORARY STAFFING SERVICES | $193,116 |
| AUTOMATION SOLUTIONS GROUP | |||||
| 7600 BASS LAKE RD SUITE 111 | NEW HOPE | MN | 55428 | BUILDING MAINTENANCE | $120,170 |
| B-DIRT LLC | |||||
| 4706 WILDERNESS CT | BRAINERD | MN | 56401 | BUILDING MAINTENANCE | $108,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,179,682 | FederatedCampaignsAmt |
| Fundraising | $746,393 | FundraisingAmt |
| Related Organizations | $66,771 | RelatedOrganizationsAmt |
| All Other Contributions | $8,741,975 | AllOtherContributionsAmt |
| Noncash Contributions | $26,838 | NoncashContributionsAmt |
| Total Contributions | $10,734,821 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOV'T FEES/CONTRACTS | 624100 | $63,013,342 | $63,013,342 |
| CLIENT FEES | 624100 | $10,565,328 | $10,565,328 |
| PASS THROUGH REVENUES | 900099 | $6,307,093 | $6,307,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,885,763 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,165 | TotalRevenueColumnAmt |
| Exclusion | $51,165 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $367,253 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,671,286 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,304,033 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,304,033 | TotalRevenueColumnAmt |
| Exclusion | -$1,304,033 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,101,856 | SecuritiesAmt |
| Other | $18,388 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,963,447 | SecuritiesAmt |
| Other | $8,740 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $138,409 | SecuritiesAmt |
| Other | $9,648 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,057 | TotalRevenueColumnAmt |
| Exclusion | $148,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,465 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $746,393 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $176,975 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$131,510 | TotalRevenueColumnAmt |
| Exclusion | -$131,510 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,384,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,885,763 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,236,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,828 | TotalAmt |
| Program Services | $567,828 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,411 | TotalAmt |
| Program Services | $1,870,411 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,869 | TotalAmt |
| Program Services | $51,869 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,211 | TotalAmt |
| Management And General | $1,024,677 | ManagementAndGeneralAmt |
| Fundraising | $72,534 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,514,073 | TotalAmt |
| Program Services | $37,385,928 | ProgramServicesAmt |
| Management And General | $4,936,664 | ManagementAndGeneralAmt |
| Fundraising | $1,191,481 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,046 | TotalAmt |
| Program Services | $1,106,303 | ProgramServicesAmt |
| Management And General | $159,821 | ManagementAndGeneralAmt |
| Fundraising | $50,922 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,841,458 | TotalAmt |
| Program Services | $5,418,769 | ProgramServicesAmt |
| Management And General | $282,228 | ManagementAndGeneralAmt |
| Fundraising | $140,461 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,701,846 | TotalAmt |
| Program Services | $3,944,093 | ProgramServicesAmt |
| Management And General | $621,413 | ManagementAndGeneralAmt |
| Fundraising | $136,340 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,902 | TotalAmt |
| Program Services | $61,485 | ProgramServicesAmt |
| Management And General | $45,366 | ManagementAndGeneralAmt |
| Fundraising | $8,051 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,457 | TotalAmt |
| Program Services | $91,994 | ProgramServicesAmt |
| Management And General | $15,159 | ManagementAndGeneralAmt |
| Fundraising | $3,304 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865 | TotalAmt |
| Management And General | $1,865 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,441 | TotalAmt |
| Fundraising | $223,441 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,514 | TotalAmt |
| Management And General | $22,514 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,830 | TotalAmt |
| Program Services | $1,160,587 | ProgramServicesAmt |
| Management And General | $531,066 | ManagementAndGeneralAmt |
| Fundraising | $36,177 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,316 | TotalAmt |
| Program Services | $1,492,439 | ProgramServicesAmt |
| Management And General | $200,974 | ManagementAndGeneralAmt |
| Fundraising | $147,903 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,561 | TotalAmt |
| Program Services | $541,584 | ProgramServicesAmt |
| Management And General | $292,656 | ManagementAndGeneralAmt |
| Fundraising | $19,321 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,815 | TotalAmt |
| Program Services | $725,245 | ProgramServicesAmt |
| Management And General | $448,702 | ManagementAndGeneralAmt |
| Fundraising | $95,868 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,034,256 | TotalAmt |
| Program Services | $4,314,018 | ProgramServicesAmt |
| Management And General | $613,458 | ManagementAndGeneralAmt |
| Fundraising | $106,780 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497,962 | TotalAmt |
| Program Services | $2,342,395 | ProgramServicesAmt |
| Management And General | $121,685 | ManagementAndGeneralAmt |
| Fundraising | $33,882 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,834 | TotalAmt |
| Program Services | $626,807 | ProgramServicesAmt |
| Management And General | $401,775 | ManagementAndGeneralAmt |
| Fundraising | $53,252 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,825 | TotalAmt |
| Program Services | $73,888 | ProgramServicesAmt |
| Management And General | $104,711 | ManagementAndGeneralAmt |
| Fundraising | $22,226 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,709 | TotalAmt |
| Program Services | $1,047,179 | ProgramServicesAmt |
| Management And General | $91,530 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,864 | TotalAmt |
| Program Services | $399,270 | ProgramServicesAmt |
| Management And General | $56,851 | ManagementAndGeneralAmt |
| Fundraising | $9,743 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $4,109,683 | $4,103,627 | $4,836 | $1,220 |
| PASS THROUGH EXPENSES | $3,816,985 | $3,816,985 | ||
| VOLUNTEER EXPENSES | $2,392,920 | $2,357,912 | $34,774 | $234 |
| CLIENT EXPENSES | $892,812 | $882,808 | $1,812 | $8,192 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,871 | TotalAmt |
| Program Services | $404,780 | ProgramServicesAmt |
| Fundraising | $5,091 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,169,164 | TotalAmt |
| Program Services | $74,788,204 | ProgramServicesAmt |
| Management And General | $10,014,537 | ManagementAndGeneralAmt |
| Fundraising | $2,366,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,708,767 | BOYAmt |
| EOY | $10,832,268 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,854 | BOYAmt |
| EOY | $844,027 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,148 | BOYAmt |
| EOY | $1,560,390 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,807,065 | BOYAmt |
| EOY | $16,541,179 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,471,529 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,091 | BOYAmt |
| EOY | $61,938 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,216 | BOYAmt |
| EOY | $609,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,864,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,305,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,753,360 | BOYAmt |
| EOY | $52,559,567 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,828 | BOYAmt |
| EOY | $1,639,065 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,693,615 | BOYAmt |
| EOY | $2,776,578 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,499 | BOYAmt |
| EOY | $1,972,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,706,972 | BOYAmt |
| EOY | $89,796,552 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,438,385 | BOYAmt |
| EOY | $10,556,935 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,618 | BOYAmt |
| EOY | $1,192,628 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,900 | BOYAmt |
| EOY | $173,663 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,003,675 | BOYAmt |
| EOY | $16,965,857 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,032,398 | BOYAmt |
| EOY | $17,460,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,201,976 | BOYAmt |
| EOY | $46,349,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,809,534 | BOYAmt |
| EOY | $15,987,437 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,711,812 | BOYAmt |
| EOY | $24,500,603 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,983,650 | BOYAmt |
| EOY | $2,958,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,504,996 | BOYAmt |
| EOY | $43,446,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,706,972 | BOYAmt |
| EOY | $89,796,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,215,099 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$81,487 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,808,090 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
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) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,865 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,865 | 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 | THE ORGANIZATION GENERATES SUPPORT FOR PUBLIC POLICIES AT THE LOCAL, STATE, AND FEDERAL LEVELS THAT ADVANCE THE ORGANIZATION'S VISION TO ENSURE ALL PEOPLE HAVE THE OPPORTUNITY TO LIVE AND WORK IN THEIR COMMUNITY WITH DIGNITY, SAFETY, AND HOPE. ADVOCACY IS CONDUCTED THROUGH THE FOLLOWING PRIMARY STRATEGIES: (1) THE EFFECTIVE USE OF STAFF CLIENT EXPERTS AND COLLABORATION OF VOICES TO ADVANCE POLICY PRIORITIES AT THE STATE CAPITAL; AND (2) GRASSROOTS ENGAGEMENT WITH CHURCH AND OTHER SUPPORTERS WHO GIVE, SERVE, AND ADVOCATE TO INSPIRE HOPE, CHANGE LIVES, AND BUILD COMMUNITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $30,660,040 | BeginningBalanceAmt |
| Additions During Year | $3,175,192 | AdditionsDuringYearAmt |
| Distributions During Year | $0 | DistributionsDuringYearAmt |
| Ending Balance | $33,835,232 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,482,574 | BeginningYearBalanceAmt |
| Contributions | $121,779 | ContributionsAmt |
| Investment Earnings Or Losses | $146,378 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,955 | AdministrativeExpensesAmt |
| End Year Balance | $1,736,776 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,337,689 | BeginningYearBalanceAmt |
| Contributions | $215 | ContributionsAmt |
| Investment Earnings Or Losses | $157,697 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,027 | AdministrativeExpensesAmt |
| End Year Balance | $1,482,574 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,127,093 | BeginningYearBalanceAmt |
| Contributions | $291 | ContributionsAmt |
| Investment Earnings Or Losses | $221,805 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,359 | AdministrativeExpensesAmt |
| End Year Balance | $1,337,689 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,173,907 | BeginningYearBalanceAmt |
| Contributions | $165 | ContributionsAmt |
| Investment Earnings Or Losses | -$35,716 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,762 | AdministrativeExpensesAmt |
| End Year Balance | $1,127,594 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,083,389 | BeginningYearBalanceAmt |
| Contributions | $664 | ContributionsAmt |
| Investment Earnings Or Losses | $131,057 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $41,203 | AdministrativeExpensesAmt |
| End Year Balance | $1,173,407 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,656,371 | OtherCostOrOtherBasisAmt |
| Book Value | $4,656,371 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,458,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,572,330 | DepreciationAmt |
| Book Value | $39,886,244 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,350,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,046,857 | DepreciationAmt |
| Book Value | $6,304,140 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,399,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,686,202 | DepreciationAmt |
| Book Value | $1,712,812 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,559,567 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED MINIMUM PENSION LIABILITY | $14,253,401 |
| CONDITIONAL GRANTS | $1,760,180 |
| ASSET RETIREMENT OBLIGATION | $3,642 |
| OBLIGATION UNDER TRUST AGREEMENT | $1,073,654 |
| CAPITAL LEASE OBLIGATION | $369,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,460,771 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $113,973,414 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$81,487 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $31,082,435 | OtherRevenueAmt |
| Revenue Not Reported | $31,000,948 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,972,466 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,514 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,389,283 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,411,797 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $89,384,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $111,829,927 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,990,370 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,990,370 | ExpensesNotReportedAmt |
| Expenses Subtotal | $80,839,557 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,514 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,307,093 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,329,607 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $87,169,164 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION PROVIDES GUARDIANSHIP AND CONSERVATORSHIP SERVICES FOR VULNERABLE ADULTS THROUGHOUT THE STATE OF MINNESOTA. FOR THESE SERVICES, THE COURT ORDERS THE APPOINTMENT OF A PERSON OR AGENCY TO ACT AS A SUBSTITUTE DECISION MAKER FOR AN INDIVIDUAL. THE ORGANIZATION FOLLOWS THE NATIONAL GUARDIANSHIP ASSOCIATION AND THE MINNESOTA ASSOCIATION FOR GUARDIANSHIP CONSERVATORSHIP STANDARDS. |
| PART V, LINE 4: | THE ORGANIZATION HAS DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE PURPOSE OF SECURING THE ORGANIZATION'S LONG-TERM FINANCIAL VIABILITY AND CONTINUING TO MEET THE NEEDS OF THE ORGANIZATION. |
| PART X, LINE 2: | LUTHERAN SOCIAL SERVICE OF MINNESOTA HAS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY THE DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PARTNERS IN COMMUNITY SUPPORTS, INC. REVENUES REPORTED ON A SEPARATE RETURN 28,919,926. LSS FOUNDATION REVENUES REPORTED ON A SEPARATE RETURN 341,086. SPECIAL EVENT EXPENSES 150,137. RENTAL EXPENSES 1,671,286. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PASS THROUGH REVENUES 6,307,093. INVESTMENT INCOME - NON OPERATING 82,190. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PARTNERS IN COMMUNITY SUPPORTS, INC. EXPENSES REPORTED ON A SEPARATE RETURN 29,168,947. SPECIAL EVENT EXPENSES 150,137. RENTAL EXPENSES 1,671,286. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PASS THROUGH EXPENSES 6,307,093. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 1 | 1 | PROGRAM SERVICES | ADOPTION AGENT | $6,815 |
| EAST ASIA AND THE PACIFIC | 1 | 1 | PROGRAM SERVICES | ADOPTION AGENT | $368,287 |
| SUB-SAHARAN AFRICA | 1 | 1 | PROGRAM SERVICES | ADOPTION AGENT | $38,618 |
| SOUTH AMERICA | 0 | 0 | GRANTS | $51,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $465,589 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $465,589 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SOUTH AMERICA | ORPHANAGE | $38,160 | WIRE | $0 | N/A | N/A |
| SOUTH AMERICA | ORPHANAGE | $6,265 | WIRE | $0 | N/A | N/A |
| SOUTH AMERICA | ORPHANAGE | $7,444 | WIRE | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION PROVIDES GENERAL SUPPORT FOR ORPHANAGES OUTSIDE OF THE UNITED STATES. THE ORPHANAGES THAT RECEIVE THIS SUPPORT ARE NON-GOVERNMENTAL ORGANIZATIONS THAT PROVIDE CARE AND HOMES FOR ORPHANED CHILDREN. THE ORGANIZATION COLLABORATES WITH THESE ORGANIZATIONS TO FIND CHILDREN SAFE AND LOVING HOMES. |
| PART I, LINE 3: | THE ORGANIZATION USES ACCRUAL METHOD OF ACCOUNTING FOR EXPENDITURES ON SCHEDULE F. |
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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ARIA COMMUNICATIONS CORPORATION | ||||||||
| 717 W ST GERMAIN ST | ST CLOUD | MN | 56301 | TELEMARKETING | 0 | $0 | $11,288 | $0 |
| CROWLEY WHITE & HELMER INC | ||||||||
| 1619 DAYTON AVE STE 106 | ST PAUL | MN | 55104 | DIRECT MAIL | 0 | $0 | $78,351 | $0 |
| SUMMITT MARKETING | ||||||||
| 10906 STRANG LINE RD | LENEXA | KS | 66215 | DIRECT MAIL | 0 | $0 | $133,802 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $223,441 | TotalRetainedByContractorsAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATION FOR CHANGING LIVES | NameOfEvent1Amt |
| Gross Receipts Event1 | $668,690 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $645,740 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,950 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $67,552 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $55,282 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | METRO HOMELESS YOUTH LUNCHEON | NameOfEvent2Amt |
| Gross Receipts Event2 | $46,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,000 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $9,040 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,429 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $77,168 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $54,653 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,515 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $26,838 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $10,340 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $50 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,944 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $791,858 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $746,393 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,465 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $26,838 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,592 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,340 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,655 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $176,975 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$131,510 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| SIMPSON HOUSING SERVICES INC | ||||||||||
| 2100 PILLSBURY AVE S | MINNEAPOLIS | MN | 55404 | 411759477 | 501(C)(3) | $126,012 | $0 | N/A | N/A | HOUSING SERVICES AWARDS |
| LSS OF WISCONSIN AND UPPER MICHIGAN | ||||||||||
| 2231 CATLIN AVE | SUPERIOR | WI | 54880 | 390816846 | 501(C)(3) | $112,306 | $0 | N/A | N/A | CLIENT COUNSELING |
| NEIGHBORHOOD DEVELOPMENT ALLIANCE | ||||||||||
| 481 S WABASHA ST | ST PAUL | MN | 55107 | 411658636 | 501(C)(3) | $7,979 | $0 | N/A | N/A | CLIENT COUNSELING |
| AIN DAH YUNG CENTER | ||||||||||
| 1212 RAYMOND AVE | ST PAUL | MN | 55108 | 411697692 | 501(C)(3) | $38,905 | $0 | N/A | N/A | STREET OUTREACH |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | ||||||||||
| 1121 46TH ST E | MINNEAPOLIS | MN | 55403 | 411302487 | 501(C)(3) | $24,903 | $0 | N/A | N/A | STREET OUTREACH |
| FACE TO FACE HEALTH COUNSELING SERVICES | ||||||||||
| 1165 ARCADE ST | ST PAUL | MN | 55106 | 410986780 | 501(C)(3) | $46,492 | $0 | N/A | N/A | STREET OUTREACH |
| PILLSBURY UNITED COMMUNITIES | ||||||||||
| 3501 CHICAGO AVE S | MINNEAPOLIS | MN | 554070509 | 410916478 | 501(C)(3) | $47,904 | $0 | N/A | N/A | STREET OUTREACH |
| SOUTHEAST ASIAN COMMUNITY COUNCIL | ||||||||||
| 1827 44TH AVE N | MINNEAPOLIS | MN | 55412 | 411675917 | 501(C)(3) | $16,773 | $0 | N/A | N/A | STREET OUTREACH |
| YMCA OF THE GREATER TWIN CITIES | ||||||||||
| 2125 E HENNEPIN AVE | MINNEAPOLIS | MN | 55413 | 412563299 | 501(C)(3) | $105,713 | $0 | N/A | N/A | STREET OUTREACH |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||||
| PO BOX 1450 NW 5960 | MINNEAPOLIS | MN | 554859560 | 416007513 | 501(C)(3) | $19,115 | $0 | N/A | N/A | TLT CONFERENCE |
| BRIDGING INC | ||||||||||
| 201 W 87TH ST | BLOOMINGTON | MN | 55420 | 411725396 | 501(C)(3) | $21,726 | $0 | N/A | N/A | CONSTRUCTION MATERIALS FOR HRSA PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ADOPTION ARRIVALS | 684 | $796,627 | $0 | N/A | N/A |
| CAMPERSHIPS | 52 | $12,799 | $0 | N/A | N/A |
| COUNSELING SERVICES | 170 | $49,204 | $0 | N/A | N/A |
| YOUTH AND FAMILY ASSISTANCE | 261 | $857,222 | $0 | N/A | N/A |
| HEAT SUBSIDY | 209 | $154,559 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION TRACKS THE EXPENSES THAT ARE SENT TO ORGANIZATIONS USING PASS THROUGH ACCOUNTS IN ITS GENERAL LEDGER. PROGRAM MANAGERS AND MEMBERS OF OUR COMPLIANCE DEPARTMENT ALSO INDIVIDUALLY TRACK ELIGIBILITY AND AUDIT FOR APPROPRIATE USE OF FUNDS. THE ORGANIZATION TRACKS THE EXPENSES THAT ARE SENT TO INDIVIDUALS USING PASS THROUGH ACCOUNTS IN ITS GENERAL LEDGER. PROGRAM MANAGERS ALSO INDIVIDUALLY TRACK ELIGIBILITY AND AUDIT FOR APPROPRIATE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JODI HARPSTEAD | ||||||||||||||
| PRESIDENT/CEO | $299,146 | $0 | $0 | $0 | $27,635 | $0 | $5,766 | $0 | $54,813 | $0 | $387,360 | $0 | $0 | $0 |
| PATRICK THUESON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $134,559 | $0 | $0 | $0 | $4,931 | $0 | $1,431 | $0 | $22,055 | $0 | $162,976 | $0 | $0 | $0 |
| JERALEE SCHOONOVER | ||||||||||||||
| VP - CHIEF SERVICES OFFICER | $171,201 | $0 | $0 | $0 | $3,121 | $0 | $3,255 | $0 | $24,817 | $0 | $202,394 | $0 | $0 | $0 |
| JOYCE NORALS | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFICER | $151,243 | $0 | $0 | $0 | $3,218 | $0 | $3,090 | $0 | $23,316 | $0 | $180,867 | $0 | $0 | $0 |
| KENNETH BORLE | ||||||||||||||
| EXECUTIVE VP FOR OPERATIONS | $190,452 | $0 | $0 | $0 | $5,816 | $0 | $3,560 | $0 | $29,943 | $0 | $229,771 | $0 | $0 | $0 |
| KATHLEEN HANSEN | ||||||||||||||
| VP/CHIEF DEVELOPMENT OFFICER | $136,972 | $0 | $0 | $0 | $2,891 | $0 | $2,831 | $0 | $19,722 | $0 | $162,416 | $0 | $0 | $0 |
| MAUREEN WARREN | ||||||||||||||
| CHIEF FAMILY SERVICES OFFICER | $133,003 | $0 | $0 | $0 | $2,617 | $0 | $2,774 | $0 | $14,559 | $0 | $152,953 | $0 | $0 | $0 |
| BRIGID PETERSON | ||||||||||||||
| DIRECTOR OF COMPLIANCE | $127,025 | $0 | $0 | $0 | $2,219 | $0 | $2,624 | $0 | $20,617 | $0 | $152,485 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 207 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,838 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS THE NUMBER OF ITEMS CONTRIBUTED ON PART I, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: EXPLANATION FOR ESTIMATED NUMBER OF VOLUNTEERS | DURING THE PAST YEAR, VOLUNTEERS PROVIDED 721,759 HOURS OF SERVICE ACROSS THE STATE, ROUGHLY EQUIVALENT TO 347 FULL TIME POSITIONS. AN ONGOING VOLUNTEER SERVICES NETWORK, MADE UP OF EMPLOYEES WORKING ON VOLUNTEER MANAGEMENT FROM ACROSS THE ORGANIZATION, WAS FORMED TO SHARE INFORMATION, RESOURCES AND BEST PRACTICES. A PART-TIME VOLUNTEER COORDINATOR IS NOW IN PLACE AT THE CENTER FOR CHANGING LIVES, SERVING AS THE ORGANIZER AND POINT OF CONTACT FOR INDIVIDUALS AND GROUPS WISHING TO VOLUNTEER AT THE CENTER. A PARTICULAR FOCUS WAS PLACED ON BUILDING STRONGER CONNECTIONS BETWEEN METRO AREA CHURCHES AND THE CENTER DURING THE PAST YEAR. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS SHALL ESTABLISH AN EXECUTIVE COMMITTEE COMPOSED OF AT LEAST THREE DIRECTORS DESIGNATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA LOCATED IN THE STATE OF MINNESOTA ELECTS TWO DIRECTORS TO SERVE FOR A TERM OF THREE YEARS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S MANAGEMENT AND IS PROVIDED TO EACH BOARD AND FINANCE COMMITTEE MEMBER FOR THEIR REVIEW AND FEEDBACK PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF THE BOARD OF DIRECTORS SHALL BE EMPLOYED BY THE ORGANIZATION NOR SHALL THEY HOLD ANY DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ASSETS, LEASES, BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES OF THE ORGANIZATION. EXCEPTIONS TO THIS POLICY MAY BE MADE BY THE BOARD OF DIRECTORS PURSUANT TO THE FOLLOWING REQUIREMENTS: (1) SHOULD ANY MEMBER OF THE BOARD OF DIRECTORS OR ANY INDIVIDUAL WHO SERVES ON A COMMITTEE OF THE BOARD BE INVOLVED IN ANY WAY, DIRECTLY OR INDIRECTLY, IN A BUSINESS OR FINANCIAL TRANSACTION PERTAINING TO THE ORGANIZATION, THAT PERSON SHALL MAKE KNOWN SUCH INVOLVEMENT TO THE BOARD BY PROVIDING FULL DISCLOSURE OF ALL INFORMATION RELEVANT TO THAT INVOLVEMENT; (2) UPON NOTICE BY THE INDIVIDUAL OF A BUSINESS OR FINANCIAL TRANSACTION PERTAINING TO THE ORGANIZATION, THE EXECUTIVE COMMITTEE SHALL CONSIDER SUCH INVOLVEMENT AND MAKE AN APPROPRIATE DECISION PERTAINING THERETO; AND (3) THE BOARD OR COMMITTEE MEMBER SHALL NOT PARTICIPATE IN ANY WAY WITH RESPECT TO THE DECISION AS TO SUCH MATTERS NOR SHALL THAT PERSON PARTICIPATE IN ANY VOTE TAKEN WITH RESPECT TO SUCH TRANSACTION. LUTHERAN SOCIAL SERVICE OF MINNESOTA HOLDS THE REASONABLE EXPECTATION THAT EMPLOYEES AND THE ORGANIZATION WILL, AT ALL TIMES, BE GUIDED BY HONESTY, GOOD SENSE AND HIGH ETHICAL STANDARDS. THE ORGANIZATION EXPECTS EMPLOYEES TO HAVE A DUTY OF LOYALTY TO THE ORGANIZATION AND TO AVOID ANY CONFLICT OF INTEREST, AS OUTLINED BELOW, BETWEEN THEIR PERSONAL INTERESTS AND THE INTERESTS OF THE ORGANIZATION: (1) EMPLOYEES MAY NOT USE THEIR POSITION TO MAKE A PERSONAL PROFIT OR GAIN OTHER PERSONAL ADVANTAGES; (2) SHOULD ANY EMPLOYEE BE INVOLVED IN ANY WAY, DIRECTLY OR INDIRECTLY, IN A BUSINESS OR FINANCIAL TRANSACTION PERTAINING TO THE ORGANIZATION, THAT PERSON SHALL MAKE KNOWN SUCH INVOLVEMENT TO MANAGEMENT BY PROVIDING FULL DISCLOSURE OF ALL INFORMATION RELEVANT TO THAT INVOLVEMENT; (3) SENIOR MANAGEMENT, VICE PRESIDENTS AND THE PRESIDENT ARE REQUIRED BY THE BOARD OF DIRECTORS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH WILL BE MAINTAINED IN THE PERSONNEL FILES; (4) IF A MEMBER OF THE SENIOR MANAGEMENT TEAM, INCLUDING VICE PRESIDENTS AND THE PRESIDENT, HAS OR POTENTIALLY HAS SOME INVOLVEMENT IN A MATTER/ACTION THAT MAY BE A CONFLICT OF INTEREST, THAT INDIVIDUAL WILL EXCLUDE THEMSELVES FROM THE REVIEW AND DETERMINATION PROCESS OF THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD OF DIRECTORS CONTRACTS WITH AN INDEPENDENT CONSULTANT ON A BI-ANNUAL BASIS FOR MANAGEMENT CONSULTING SERVICES RELATED TO EXECUTIVE COMPENSATION. EVERY TWO YEARS, A COMPLETE MARKET ANALYSIS IS CONDUCTED USING VARIOUS MARKET SURVEYS AND RECOMMENDATIONS PROVIDED TO THE BOARD BY THE EXTERNAL CONSULTANT. IN THE YEAR THAT A FULL STUDY IS NOT CONDUCTED THE CONSULTANT PROVIDES ADVICE AND GUIDANCE BASED ON CURRENT DATA AND TRENDS IN THAT YEAR. THIS INFORMATION IS PRESENTED TO ALL BOARD MEMBERS FOR REVIEW. THE BOARD USES THIS INFORMATION IN CONJUNCTION WITH THE CEO PERFORMANCE REVIEW PROCESS AND THE ORGANIZATION'S SALARY ADMINISTRATION PROGRAM, TO DETERMINE THE APPROPRIATE SALARY ACTIONS. THE BOARD DOCUMENTS THE CEO'S PERFORMANCE REVIEW AND ITS APPROVAL OF ANY SALARY ACTION IS DOCUMENTED IN THE BOARD'S MINUTES. THE MOST RECENT YEAR THAT INCLUDED A REVIEW BY AN EXTERNAL CONSULTANT WITH RECOMMENDATIONS PROVIDED TO THE PRESIDENT/CEO WAS 2014. FOR ALL OTHER POSITIONS WITHIN THE ORGANIZATION, THE HUMAN RESOURCES DEPARTMENT - COMPENSATION, CONDUCTS MARKET DATA ANALYSIS BASED ON RELIABLE SURVEY DATA AVAILABLE IN-HOUSE AND FROM EXTERNAL SOURCES. PERIODIC REVIEWS ARE CONDUCTED BY AN EXTERNAL CONSULTANT. LSS OBTAINS MARKET DATA FOR ALL POSITIONS INCLUDING CABINET POSITIONS FROM RELIABLE AND VALID COMPENSATION SURVEYS EITHER BY PARTICIPATING IN THE SURVEYS OR PURCHASING THEM. WE LOOK AT THE MARKET MEDIAN AND OUR PAY PHILOSOPHY IS THAT WE THAT WE COMPENSATE EMPLOYEES AT LEAST 90 PERCENT OF THE MARKET MEDIAN BASED ON FACTORS SUCH AS SKILLS, EDUCATION, GEOGRAPHY, ETC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 32,865. PENSION DECREASE -2,499,678. CHANGE IN VALUE OF TRUSTS 58,729. NONCONTROLLING INTEREST IN HOUSING LIMITED PARTNERSHIPS 6,216,174. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| REZEK HOUSE LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 411957568 | HOUSING | MN | $0 | $0 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| LSS TOWNHOMES LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 410514520 | HOUSING | MN | -$36,038 | $1,390,430 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| LSS SUPPORTIVE HOUSING LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 010800655 | HOUSING | MN | -$20,700 | $628,861 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| CFCL LENDING LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 261517105 | HOUSING | MN | $338 | $1,579,580 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| CFCL LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 410872993 | HOUSING | MN | -$343,801 | $279,205 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| LSS ROLLING HILLS LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 352477693 | HOUSING | MN | $0 | $0 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PARTNERS IN COMMUNITY SUPPORTS INC | ||||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 411976959 | PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES | MN | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICE OF MINNESOTA | Yes (1) |
| LUTHERAN SOCIAL SERVICE FOUNDATION | ||||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 411690681 | CHARITABLE FOUNDATION | MN | 501(C)(3) | LINE 11A, I | LUTHERAN SOCIAL SERVICE OF MINNESOTA | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LSS PARK AVENUE APARTMENTS LP | |||||||||||||
| 2414 PARK AVENUE | MINNEAPOLIS | MN | 55404 | 260666640 | LOW INCOME HOUSING | MN | N/A | RELATED | -$34 | $215,787 | 0 | Yes (1) | 0.00100 |
| RH-ST PAUL APARTMENTS LP | |||||||||||||
| 2485 COMO AVENUE | MINNEAPOLIS | MN | 55108 | 352477693 | LOW INCOME HOUSING | MN | N/A | RELATED | -$30 | $48 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PITTMAN TRUST | ||||||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 207289437 | INVESTMENT | MN | N/A | T | 0 | |||
| LSS POOLED TRUSTS REMAINDER TRUST | ||||||||||||
| 590 PARK ST STE 310 | ST PAUL | MN | 55103 | 266462248 | INVESTMENT | MN | N/A | T | 0 | |||
| LSS DEVELOPMENT LLC | ||||||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 261990682 | INVESTMENT HOLDING COMPANY | MN | C | 0 | LUTHERAN SOCIAL SERVICE OF MINNESOTA | -$795 | 1.00000 | |
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PARTNERS IN COMMUNITY SUPPORTS INC | ||
| S | $249,021 | CONTRACT LOAN AMOUNT |
| LUTHERAN SOCIAL SERVICE FOUNDATION | ||
| C | $66,771 | AMOUNT GIFTED |