LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA (EIN 46-0224731)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201343199349304894
- Schema version
- 2012v2.1
- 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 D
- Schedule G
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T11:33:17-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST 10TH STREET STE 500 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460224731 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 6054447508 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 EAST 41ST STREET NO 200 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571056048 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE ANDERSON | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 6054447508 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE HANSON | Name |
| PTIN | P00851848 | PTIN |
| Phone | 6053391999 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 EAST 41ST STREET NO 200 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571056048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20833205 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9386 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LSSSD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SOCIAL SERVICES FOR PEOPLE OF ALL AGES, RACES, FAITHS, & ECONOMIC LEVELS IN SD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 605 | TotalNbrEmployees |
| Total Nbr Volunteers | 1755 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7776790 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8252467 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11303300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11584525 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41249 | InvestmentIncomePriorYear |
| Investment Income Current Year | 71713 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20214 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19121339 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19928919 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12018818 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12504250 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 726341 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6918124 | OtherExpensePriorYear |
| Other Expenses Current Year | 7199391 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18936942 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19703641 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 184397 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 225278 | RevenuesLessExpensesCY |
| Total Assets BOY | 16758679 | TotalAssetsBOY |
| Total Assets EOY | 16347029 | TotalAssetsEOY |
| Total Liabilities BOY | 8201493 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7487989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8557186 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8859040 | NetAssetsOrFundBalancesEOY |
| Mission Description | INSPIRED BY GOD'S LOVE, WE CARE FOR, SUPPORT, AND STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7051922 | Expense |
| Revenue | 7335539 | Revenue |
| Description | CHILDREN & YOUTH SERVICES - SERVICES PROVIDED FOR CHILDREN AND YOUTH INCLUDED RESIDENTIAL AND AFTER-CARE SERVICES FOR AT-RISK YOUTH, FOSTER CARE, AND INDEPENDENT LIVING SERVICES. 7,510 PEOPLE SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6057645 | Expense |
| Revenue | 3265906 | Revenue |
| Description | COUNSELING AND COMMUNITY SERVICES - MENTAL HEALTH COUNSELING SERVICES WERE PROVIDED THROUGH INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING SETTINGS, AS WELL AS IN RESPONSE TO DISASTERS. CONSUMER CREDIT COUNSELING SERVICE PROVIDED FINANCIAL COUNSELING, DEBT MANAGEMENT SERVICES, FINANCIAL EDUCATION, FORECLOSURE MITIGATION, HOUSING COUNSELING, AND BANKRUPTCY COUNSELING AND EDUCATION. OTHER SERVICES PROVIDED INCLUDED CHILDCARE SERVICES, MENTORING, AND ADOPTION. 20,500 PEOPLE SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4471402 | Expense |
| Revenue | 983080 | Revenue |
| Description | REFUGEE & IMMIGRATION PROGRAMS - REFUGEES AND IMMIGRANTS RECEIVED A VARIETY OF SERVICES TO HELP THEM MAKE A SUCCESSFUL TRANSITION TO A NEW CULTURE AND BECOME SELF-SUFFICIENT. 21,821 PEOPLE SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17580969 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 605 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE ANDERSON | NamePerson |
| Telephone Number | 6054447508 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 EAST 41ST SUITE 200 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| MARY MINTON | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| THOMAS DEMPSTER | |||||||
| CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| RITA KARELS | |||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| BOBBI BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MALCOM CHAPMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA B FISHBACK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV ROBERT D HANSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHIL HOGEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA KOENIG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIKE JAMISON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RHONDA PUDWILL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REED RASMUSSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV MARCIA SYLVESTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV HAROLD WATROUS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CLINTON WAARA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BISHOP DAVID B ZELLMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BETTY OLDENKAMP | |||||||
| PRESIDENT /CEO | 45.00 | X | 117378 | 0 | 6118 | 1.30 | |
| STEVE ANDERSON | |||||||
| VP SUPPORT SERVICES | 44.20 | X | 81952 | 0 | 12011 | 0.80 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 199330 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18129 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMMUNICATION SERVICE FOR THE DEAF INC | |||||
| 102 N KROHN PLACE | SIOUX FALLS | SD | 57103 | INTERPRETER SERVICES | 290571 |
| SIOUX FALLS SCHOOL DISTRICT | |||||
| 201 E 38TH STREET | SIOUX FALLS | SD | 57105 | EDUCATIONAL SERVICES | 182297 |
| HENKINSCHULTZ COMMUNICATION ARTS | |||||
| 6201 S PINNACLE PLACE | SIOUX FALLS | SD | 57108 | ADVERTISING | 144686 |
| AVERA UNIVERSITY PSYCHIATRY ASSOC | |||||
| 201 E 38TH STREET | SIOUX FALLS | SD | 57105 | COUNSELING SERVICES | 118173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 549542 | FederatedCampaigns |
| Fundraising Events | 80977 | FundraisingEvents |
| Related Organizations | 164316 | RelatedOrganizations |
| Government Grants | 6167965 | GovernmentGrants |
| All Other Contributions | 1289667 | AllOtherContributions |
| Noncash Contributions | 63000 | NoncashContributions |
| Total Contributions | 8252467 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT & PROGRAM INCOME | 624100 | 11237249 | 11237249 |
| ADOPTIVE INCOME | 624100 | 230081 | 230081 |
| OTHER PROGRAM INCOME | 624100 | 117195 | 117195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11584525 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61512 | TotalRevenueColumn |
| Exclusion | $61,512 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 902836 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 891875 | Securities |
| Other | 760 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10961 | Securities |
| Other | -760 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10201 | TotalRevenueColumn |
| Exclusion | $10,201 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31865 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 80977 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11651 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20214 | TotalRevenueColumn |
| Exclusion | $20,214 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19928919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11584525 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $91,927 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229108 | Total |
| Management And General | 229108 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10505729 | Total |
| Program Services | 9394729 | ProgramServices |
| Management And General | 712113 | ManagementAndGeneral |
| Fundraising | 398887 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168748 | Total |
| Program Services | 150514 | ProgramServices |
| Management And General | 11147 | ManagementAndGeneral |
| Fundraising | 7087 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809243 | Total |
| Program Services | 708545 | ProgramServices |
| Management And General | 67338 | ManagementAndGeneral |
| Fundraising | 33360 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791422 | Total |
| Program Services | 688739 | ProgramServices |
| Management And General | 73616 | ManagementAndGeneral |
| Fundraising | 29067 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26575 | Total |
| Management And General | 26575 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29406 | Total |
| Management And General | 29406 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1907 | Total |
| Management And General | 1907 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891222 | Total |
| Program Services | 866728 | ProgramServices |
| Management And General | 9000 | ManagementAndGeneral |
| Fundraising | 15494 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264632 | Total |
| Program Services | 165852 | ProgramServices |
| Management And General | 1332 | ManagementAndGeneral |
| Fundraising | 97448 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638631 | Total |
| Program Services | 504348 | ProgramServices |
| Management And General | 75682 | ManagementAndGeneral |
| Fundraising | 58601 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050014 | Total |
| Program Services | 980688 | ProgramServices |
| Management And General | 20179 | ManagementAndGeneral |
| Fundraising | 49147 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393803 | Total |
| Program Services | 359569 | ProgramServices |
| Management And General | 20008 | ManagementAndGeneral |
| Fundraising | 14226 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267268 | Total |
| Program Services | 206618 | ProgramServices |
| Management And General | 48898 | ManagementAndGeneral |
| Fundraising | 11752 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560301 | Total |
| Program Services | 513619 | ProgramServices |
| Management And General | 38297 | ManagementAndGeneral |
| Fundraising | 8385 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67980 | Total |
| Program Services | 42946 | ProgramServices |
| Management And General | 25034 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT RELATED EXPENSES | 2916092 | 2913562 | 2530 |
| BAD DEBT EXPENSE | 15186 | 15186 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76374 | Total |
| Program Services | 69326 | ProgramServices |
| Management And General | 4161 | ManagementAndGeneral |
| Fundraising | 2887 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19703641 | Total |
| Program Services | 17580969 | ProgramServices |
| Management And General | 1396331 | ManagementAndGeneral |
| Fundraising | 726341 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044299 | BOY |
| EOY | 299258 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758116 | BOY |
| EOY | 999042 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1459857 | BOY |
| EOY | 1198366 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303157 | BOY |
| EOY | 291532 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35832 | BOY |
| EOY | 58046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17130260 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5464301 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12067719 | BOY |
| EOY | 11665959 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036222 | BOY |
| EOY | 1786658 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53477 | BOY |
| EOY | 48168 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16758679 | BOY |
| EOY | 16347029 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1198197 | BOY |
| EOY | 1017272 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72125 | BOY |
| EOY | 59943 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3287072 | BOY |
| EOY | 3131550 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4927 | BOY |
| EOY | 1216 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3139296 | BOY |
| EOY | 2926224 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499876 | BOY |
| EOY | 351784 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8201493 | BOY |
| EOY | 7487989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8078123 | BOY |
| EOY | 8135586 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479063 | BOY |
| EOY | 723454 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8557186 | BOY |
| EOY | 8859040 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16758679 | BOY |
| EOY | 16347029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 225278 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 189772 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -113196 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6055971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6763985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7691557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7776790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8252467 | CurrentTaxYear |
| Total | 36540770 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6055971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6763985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7691557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7776790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8252467 | CurrentTaxYear |
| Total | 36540770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36540770 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61512 | CurrentTaxYear |
| Total | 287230 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31865 | CurrentTaxYear |
| Total | 221878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37049878 | TotalSupport |
| Gross Receipts From Admissions Etc | 57975623 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3542353 | BeginningOfYearBalance |
| Contributions | 185585 | Contributions |
| Investment Earnings Or Losses | 440330 | InvestmentEarningsOrLosses |
| Other Expenditures | 164316 | OtherExpenditures |
| End Of Year Balance | 4003952 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3685926 | BeginningOfYearBalance |
| Contributions | 67543 | Contributions |
| Investment Earnings Or Losses | -33551 | InvestmentEarningsOrLosses |
| Other Expenditures | 177565 | OtherExpenditures |
| End Of Year Balance | 3542353 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3110533 | BeginningOfYearBalance |
| Contributions | 55324 | Contributions |
| Investment Earnings Or Losses | 771820 | InvestmentEarningsOrLosses |
| Other Expenditures | 251751 | OtherExpenditures |
| End Of Year Balance | 3685926 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2776531 | BeginningOfYearBalance |
| Contributions | 57660 | Contributions |
| Investment Earnings Or Losses | 422346 | InvestmentEarningsOrLosses |
| Other Expenditures | 146004 | OtherExpenditures |
| End Of Year Balance | 3110533 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2849138 | BeginningOfYearBalance |
| Contributions | 233095 | Contributions |
| Investment Earnings Or Losses | -35825 | InvestmentEarningsOrLosses |
| Other Expenditures | 269877 | OtherExpenditures |
| End Of Year Balance | 2776531 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 947855 | OtherCostOrOtherBasis |
| Book Value | 947855 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13002542 | OtherCostOrOtherBasis |
| Depreciation | 3045324 | Depreciation |
| Book Value | 9957218 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3103836 | OtherCostOrOtherBasis |
| Depreciation | 2381862 | Depreciation |
| Book Value | 721974 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76027 | OtherCostOrOtherBasis |
| Depreciation | 37115 | Depreciation |
| Book Value | 38912 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11665959 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP AGREEMENT | Description |
| Amount | $351,784 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 351784 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19852830 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 189772 | NetUnrealizedGainsInvestments |
| Other Revenues | 11651 | OtherRevenues |
| Revenue Not Rptd F990 | 201423 | RevenueNotRptdF990 |
| Revenue Subtotal | 19651407 | RevenueSubtotal |
| Other Revenues Not Included | 277512 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 277512 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19928919 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19715292 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11651 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11651 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19703641 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19703641 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | CONSUMER CREDIT COUNSELING IS A SERVICE OFFERED BY LSS FOR THE PURPOSE OF PROVIDING FINANCIAL COUNSELING AND DEBT MANAGEMENT SERVICES. THESE FUNDS ARE HELD ON BEHALF OF CLIENTS FOR REMISSION TO THEIR CREDITORS. | |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD BY LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA FOUNDATION. FUNDS DISTRIBUTED FROM THE ENDOWMENT ARE USED TO SUPPORT PROGRAMS OF LUTHERAN SOCIAL SERVICES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RECLASS OF SPECIAL EVENT EXPENSE 11,651. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| LOSS ON IMPAIRMENT OF PROPERTY AND EQUIPMENT 113,196. TRANSFER FROM LUTHERAN SOCIAL SERVICES OF SD FOUNDATION, INC. 164,316. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| RECLASS OF SPECIAL EVENT EXPENSES 11,651. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SIOUX FALLS BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 26935 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2385 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 192 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1275 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 289 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WEST RIVER BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 34560 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26428 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8132 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 400 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2500 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 410 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 51347 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 29999 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 21348 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 630 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4354 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1601 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 112842 | GrossReceiptsTotal |
| Charitable Contributions Total | 80977 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31865 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1222 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8129 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2300 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11651 | DirectExpenseSummaryEvents |
| Net Income Summary | 20214 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNEHAHA COUNTY SOUTH DAKOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 466000426 | IssuerEIN |
| Date Issued | 2006-09-28 | DateIssued |
| Issue Price | 4000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF CENTER FOR CHILDREN AND YOUTH | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 868450 | AmountRetired |
| Total Proceeds | 3970000 | TotalProceeds |
| Issuance Costs From Proceeds | 30000 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 3970000 | WorkingCapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20.300000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 63000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION ARE THE COOPERATING LUTHERAN CHURCH JURISDICTIONAL UNITS WHICH PRESENTLY ARE THE SD SYNOD OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOUTH DAKOTA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH ELECTS EIGHT DIRECTORS. OF THESE EIGHT DIRECTORS, THE BISHOP SHALL BE ONE DIRECTOR AND SEVEN DIRECTORS SHALL BE ELECTED FROM EACH OF THE SEVEN CONFERENCES, ONE FROM EACH CONFERENCE. DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETINGS OF THE MEMBERS. REMAINING DIRECTORS SHALL BE ELECTED BY THE BOARD OF THE DIRECTORS OF LSSSD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE ORGANIZATION ADOPT AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS AND APPROVE NEW MEMBERS OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY ELECTRONICALLY AT LEAST ONE WEEK PRIOR TO FILING AND IS REVIEWED IN DETAIL BY THE TOP FINANCIAL OFFICIALS OF LUTHERAN SOCIAL SERVICES OF SD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEETING BEGINS WITH THE PRESENTATION OF AN AGENDA AND UPON REVIEW OF THIS AGENDA THE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. ALSO, OFFICERS, DIRECTORS AND TRUSTEES COMPLETE A CONFLICT OF INTEREST ANNUAL DISCLOSURE. MONITORING AND COMPLIANCE IS DONE BY HAVING THE EXECUTIVE ASSISTANT TRACK RECEIPT OF THE FORMS THAT ARE COMPLETED AND FOLLOW-UP WITH ANY BOARD MEMBER(S) THAT HAS NOT SUBMITTED A FORM. THE FORMS ARE REVIEWED BY THE PRESIDENT AND ANY QUESTIONABLE DISCLOSURES ARE REFERRED TO THE BOARD CHAIR FOR FINAL DETERMINATION. IF A CONFLICT IS IDENTIFIED THE MEMBER WOULD ABSTAIN FROM VOTING, BUT POLICY DOES ALLOW THEM TO STATE THEIR POSITION AND ANSWER PERTINENT QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE COMPENSATION LEVELS OF OTHER LSS ENTITIES AND SIMILAR NONPROFIT AGENCIES IN THE GEOGRAPHIC AREA. THE COMPENSATION LEVEL IS REVIEWED AND APPROVED ANNUALLY. THE VICE PRESIDENT'S COMPENSATION IS DETERMINED BY THE PRESIDENT BASED ON PERFORMANCE, COST OF LIVING, AVAILABILITY OF BUDGETED FUNDS, ETC. IT IS REVIEWED ANNUALLY USING THE SALARY COMPENSATION POLICY OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | LOSS ON IMPAIRMENT OF PROPERTY AND EQUIP -113,196. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA FOUNDATION | ||||||||||
| 705 E 41ST ST SUITE 200 | SIOUX FALLS | SD | 571056048 | 460423090 | FUNDRAISING FOR PARENT CORPORATION | SD | 501(C)(3) | LINE 7 | N/A | 1 |
| LUTHERAN HOUSING CORPORATION BROADWAY | ||||||||||
| 705 E 41ST ST SUITE 200 | SIOUX FALLS | SD | 571056048 | 460441698 | ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS | SD | 501(C)(3) | LINE 7 | N/A | 0 |
| LUTHERAN HOUSING CORPORATION MEADOWLANDS | ||||||||||
| 705 E 41ST ST SUITE 200 | SIOUX FALLS | SD | 571056048 | 460443225 | ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS | SD | 501(C)(3) | LINE 7 | N/A | 0 |
| LUTHERAN HOUSING CORPORATION NORTHPORT | ||||||||||
| 705 E 41ST ST SUITE 200 | SIOUX FALLS | SD | 571056048 | 931212382 | ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS | SD | 501(C)(3) | LINE 7 | N/A | 0 |
| LUTHERAN HOUSING CORPORATION PRAIRIE LAKE APARTMENTS | ||||||||||
| 705 E 41ST ST SUITE 200 | SIOUX FALLS | SD | 571056048 | 261880559 | ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS | SD | 501(C)(3) | LINE 7 | N/A | 0 |
| LUTHERAN HOUSING CORPORATION GATEWAY | ||||||||||
| 705 E 41ST ST SUITE 200 | SIOUX FALLS | SD | 571056048 | 911789024 | ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS | SD | 501(C)(3) | LINE 7 | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY APARTMENTS LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 E 41ST ST | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460441779 | EIN |
| Primary Activity | ELDERLY HOUSING | PrimaryActivity |
| Legal Domicile State | SD | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN HOUSING CORPORATION GATEWAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RENTAL INCOME | PredominantIncomeType |
| Share Of Total Income | -99 | ShareOfTotalIncome |
| Share Of EOY Assets | 13283 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.01000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionType |
| Amount Involved | 164316 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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