LUTHERAN SOCIAL SERVICES NORTHEAST FLORIDA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 615,414 |
| Program Service Revenue from current year | USD $ 392,279 |
| Investment Income from prior year | USD $ 78,348 |
| Investment Income from current year | USD $ 153,482 |
| Other Revenue from prior year | USD $ 445,523 |
| Other Revenue from current year | USD $ 555,011 |
| Gross receipts from all sources | USD $ 12,389,087 |
| Net assets / fund balances at end of fiscal year | USD $ 5,564,284 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,303,710 |
| Total liabilities at end of fiscal year | USD $ 3,629,765 |
| Total liabilities at beginning of fiscal year | USD $ 3,081,274 |
| Total assets at end of fiscal year | USD $ 9,194,049 |
| Total assets at beginning of fiscal year | USD $ 8,384,984 |
| Revenues less expenses for current year | USD $ 260,851 |
| Revenues less expenses for previous year | USD $ 139,518 |
| Total expenses for current year | USD $ 12,128,236 |
| Total expenses for previous year | USD $ 9,852,950 |
| Other expenses in current year | USD $ 6,970,023 |
| Other expenses in previous year | USD $ 5,430,444 |
| Total fundraising expenses in current year | USD $ 295,395 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,158,213 |
| Employee salary and benefits paid in previous year | USD $ 4,422,506 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,389,087 |
| Total revenue in previous fiscal year | USD $ 9,992,468 |
| Contributions and grants from current year | USD $ 11,288,315 |
| Contributions and grants from previous year | USD $ 8,853,183 |
| Total of other revenue | USD $ 323,579 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,264,360 |
| Program Service Revenue from current year | USD $ 615,414 |
| Investment Income from prior year | USD $ -55,467 |
| Investment Income from current year | USD $ 78,348 |
| Other Revenue from prior year | USD $ 507,918 |
| Other Revenue from current year | USD $ 445,523 |
| Gross receipts from all sources | USD $ 9,992,468 |
| Net assets / fund balances at end of fiscal year | USD $ 5,303,710 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,155,522 |
| Total liabilities at end of fiscal year | USD $ 3,081,274 |
| Total liabilities at beginning of fiscal year | USD $ 2,509,807 |
| Total assets at end of fiscal year | USD $ 8,384,984 |
| Total assets at beginning of fiscal year | USD $ 7,665,329 |
| Revenues less expenses for current year | USD $ 139,518 |
| Revenues less expenses for previous year | USD $ 1,378,033 |
| Total expenses for current year | USD $ 9,852,950 |
| Total expenses for previous year | USD $ 7,991,997 |
| Other expenses in current year | USD $ 5,430,444 |
| Other expenses in previous year | USD $ 4,476,769 |
| Total fundraising expenses in current year | USD $ 246,932 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,422,506 |
| Employee salary and benefits paid in previous year | USD $ 3,515,228 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,992,468 |
| Total revenue in previous fiscal year | USD $ 9,370,030 |
| Contributions and grants from current year | USD $ 8,853,183 |
| Contributions and grants from previous year | USD $ 7,653,219 |
| Total of other revenue | USD $ 207,363 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 851,068 |
| Program Service Revenue from current year | USD $ 1,264,360 |
| Investment Income from prior year | USD $ 52,046 |
| Investment Income from current year | USD $ -55,467 |
| Other Revenue from prior year | USD $ 499,221 |
| Other Revenue from current year | USD $ 507,918 |
| Gross receipts from all sources | USD $ 9,370,030 |
| Net assets / fund balances at end of fiscal year | USD $ 5,155,522 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,790,343 |
| Total liabilities at end of fiscal year | USD $ 2,509,807 |
| Total liabilities at beginning of fiscal year | USD $ 2,288,601 |
| Total assets at end of fiscal year | USD $ 7,665,329 |
| Total assets at beginning of fiscal year | USD $ 6,078,944 |
| Revenues less expenses for current year | USD $ 1,378,033 |
| Revenues less expenses for previous year | USD $ 883,229 |
| Total expenses for current year | USD $ 7,991,997 |
| Total expenses for previous year | USD $ 5,534,227 |
| Other expenses in current year | USD $ 4,476,769 |
| Other expenses in previous year | USD $ 3,201,468 |
| Total fundraising expenses in current year | USD $ 217,979 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,515,228 |
| Employee salary and benefits paid in previous year | USD $ 2,332,759 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,370,030 |
| Total revenue in previous fiscal year | USD $ 6,417,456 |
| Contributions and grants from current year | USD $ 7,653,219 |
| Contributions and grants from previous year | USD $ 5,015,121 |
| Total of other revenue | USD $ 279,098 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 419,970 |
| Program Service Revenue from current year | USD $ 851,068 |
| Investment Income from prior year | USD $ -6,630 |
| Investment Income from current year | USD $ 52,046 |
| Other Revenue from prior year | USD $ 204,388 |
| Other Revenue from current year | USD $ 499,221 |
| Gross receipts from all sources | USD $ 6,417,456 |
| Net assets / fund balances at end of fiscal year | USD $ 3,759,640 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,848,133 |
| Total liabilities at end of fiscal year | USD $ 2,334,485 |
| Total liabilities at beginning of fiscal year | USD $ 2,918,245 |
| Total assets at end of fiscal year | USD $ 6,094,125 |
| Total assets at beginning of fiscal year | USD $ 5,766,378 |
| Revenues less expenses for current year | USD $ 883,229 |
| Revenues less expenses for previous year | USD $ 746,006 |
| Total expenses for current year | USD $ 5,534,227 |
| Total expenses for previous year | USD $ 5,228,777 |
| Other expenses in current year | USD $ 3,201,468 |
| Other expenses in previous year | USD $ 2,886,902 |
| Total fundraising expenses in current year | USD $ 207,112 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,332,759 |
| Employee salary and benefits paid in previous year | USD $ 2,341,875 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,417,456 |
| Total revenue in previous fiscal year | USD $ 5,974,783 |
| Contributions and grants from current year | USD $ 5,015,121 |
| Contributions and grants from previous year | USD $ 5,357,055 |
| Total of other revenue | USD $ 305,437 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 280,723 |
| Program Service Revenue from current year | USD $ 419,970 |
| Investment Income from prior year | USD $ 947,552 |
| Investment Income from current year | USD $ -6,630 |
| Other Revenue from prior year | USD $ 130,336 |
| Other Revenue from current year | USD $ 204,388 |
| Gross receipts from all sources | USD $ 5,974,783 |
| Net assets / fund balances at end of fiscal year | USD $ 2,848,133 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,081,990 |
| Total liabilities at end of fiscal year | USD $ 2,918,245 |
| Total liabilities at beginning of fiscal year | USD $ 2,416,626 |
| Total assets at end of fiscal year | USD $ 5,766,378 |
| Total assets at beginning of fiscal year | USD $ 4,498,616 |
| Revenues less expenses for current year | USD $ 746,006 |
| Revenues less expenses for previous year | USD $ 578,258 |
| Total expenses for current year | USD $ 5,228,777 |
| Total expenses for previous year | USD $ 5,008,006 |
| Other expenses in current year | USD $ 2,886,902 |
| Other expenses in previous year | USD $ 2,616,706 |
| Total fundraising expenses in current year | USD $ 161,768 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,341,875 |
| Employee salary and benefits paid in previous year | USD $ 2,391,300 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,974,783 |
| Total revenue in previous fiscal year | USD $ 5,586,264 |
| Contributions and grants from current year | USD $ 5,357,055 |
| Contributions and grants from previous year | USD $ 4,227,653 |
| Total of other revenue | USD $ 48,067 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 334,366 |
| Program Service Revenue from current year | USD $ 280,723 |
| Investment Income from prior year | USD $ 52,608 |
| Investment Income from current year | USD $ 947,552 |
| Other Revenue from prior year | USD $ 61,870 |
| Other Revenue from current year | USD $ 130,336 |
| Gross receipts from all sources | USD $ 5,709,372 |
| Net assets / fund balances at end of fiscal year | USD $ 2,081,990 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,384,247 |
| Total liabilities at end of fiscal year | USD $ 2,416,626 |
| Total liabilities at beginning of fiscal year | USD $ 2,146,469 |
| Total assets at end of fiscal year | USD $ 4,498,616 |
| Total assets at beginning of fiscal year | USD $ 3,530,716 |
| Revenues less expenses for current year | USD $ 578,258 |
| Revenues less expenses for previous year | USD $ -405,772 |
| Total expenses for current year | USD $ 5,008,006 |
| Total expenses for previous year | USD $ 4,840,600 |
| Other expenses in current year | USD $ 2,616,706 |
| Other expenses in previous year | USD $ 2,496,636 |
| Total fundraising expenses in current year | USD $ 208,590 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,391,300 |
| Employee salary and benefits paid in previous year | USD $ 2,343,964 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,586,264 |
| Total revenue in previous fiscal year | USD $ 4,434,828 |
| Contributions and grants from current year | USD $ 4,227,653 |
| Contributions and grants from previous year | USD $ 3,985,984 |
| Gross income from fundraising events | USD $ 4,400 |
| Total of other revenue | USD $ 47,530 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 496,891 |
| Program Service Revenue from current year | USD $ 334,366 |
| Investment Income from prior year | USD $ 3,063 |
| Investment Income from current year | USD $ 52,608 |
| Other Revenue from prior year | USD $ 126,315 |
| Other Revenue from current year | USD $ 61,870 |
| Gross receipts from all sources | USD $ 4,449,747 |
| Net assets / fund balances at end of fiscal year | USD $ 1,384,247 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,629,072 |
| Total liabilities at end of fiscal year | USD $ 2,146,469 |
| Total liabilities at beginning of fiscal year | USD $ 2,833,104 |
| Total assets at end of fiscal year | USD $ 3,530,716 |
| Total assets at beginning of fiscal year | USD $ 4,462,176 |
| Revenues less expenses for current year | USD $ -405,772 |
| Revenues less expenses for previous year | USD $ -180,044 |
| Total expenses for current year | USD $ 4,840,600 |
| Total expenses for previous year | USD $ 5,127,138 |
| Other expenses in current year | USD $ 2,496,636 |
| Other expenses in previous year | USD $ 2,509,079 |
| Total fundraising expenses in current year | USD $ 201,390 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,343,964 |
| Employee salary and benefits paid in previous year | USD $ 2,618,059 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,434,828 |
| Total revenue in previous fiscal year | USD $ 4,947,094 |
| Contributions and grants from current year | USD $ 3,985,984 |
| Contributions and grants from previous year | USD $ 4,320,825 |
| Gross income from fundraising events | USD $ 4,183 |
| Total of other revenue | USD $ 18,123 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 625,771 |
| Program Service Revenue from current year | USD $ 496,891 |
| Investment Income from prior year | USD $ -35,118 |
| Investment Income from current year | USD $ 3,063 |
| Other Revenue from prior year | USD $ 65,798 |
| Other Revenue from current year | USD $ 126,315 |
| Gross receipts from all sources | USD $ 4,953,537 |
| Net assets / fund balances at end of fiscal year | USD $ 1,629,072 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,781,421 |
| Total liabilities at end of fiscal year | USD $ 2,833,104 |
| Total liabilities at beginning of fiscal year | USD $ 3,236,821 |
| Total assets at end of fiscal year | USD $ 4,462,176 |
| Total assets at beginning of fiscal year | USD $ 5,018,242 |
| Revenues less expenses for current year | USD $ -180,044 |
| Revenues less expenses for previous year | USD $ -329,195 |
| Total expenses for current year | USD $ 5,127,138 |
| Total expenses for previous year | USD $ 5,079,204 |
| Other expenses in current year | USD $ 2,509,079 |
| Other expenses in previous year | USD $ 2,176,270 |
| Total fundraising expenses in current year | USD $ 144,094 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,618,059 |
| Employee salary and benefits paid in previous year | USD $ 2,902,934 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,947,094 |
| Total revenue in previous fiscal year | USD $ 4,750,009 |
| Contributions and grants from current year | USD $ 4,320,825 |
| Contributions and grants from previous year | USD $ 4,093,558 |
| Gross income from fundraising events | USD $ 840 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 96,661 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 674,135 |
| Program Service Revenue from current year | USD $ 625,771 |
| Investment Income from prior year | USD $ -15,492 |
| Investment Income from current year | USD $ -35,118 |
| Other Revenue from prior year | USD $ 110,024 |
| Other Revenue from current year | USD $ 65,798 |
| Gross receipts from all sources | USD $ 4,846,051 |
| Net assets / fund balances at end of fiscal year | USD $ 1,781,421 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,092,791 |
| Total liabilities at end of fiscal year | USD $ 3,236,821 |
| Total liabilities at beginning of fiscal year | USD $ 3,005,851 |
| Total assets at end of fiscal year | USD $ 5,018,242 |
| Total assets at beginning of fiscal year | USD $ 5,098,642 |
| Revenues less expenses for current year | USD $ -329,195 |
| Revenues less expenses for previous year | USD $ -849,277 |
| Total expenses for current year | USD $ 5,079,204 |
| Total expenses for previous year | USD $ 5,320,874 |
| Other expenses in current year | USD $ 2,176,270 |
| Other expenses in previous year | USD $ 2,406,789 |
| Total fundraising expenses in current year | USD $ 166,437 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,902,934 |
| Employee salary and benefits paid in previous year | USD $ 2,914,085 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,750,009 |
| Total revenue in previous fiscal year | USD $ 4,471,597 |
| Contributions and grants from current year | USD $ 4,093,558 |
| Contributions and grants from previous year | USD $ 3,702,930 |
| Gross income from fundraising events | USD $ 28,156 |
| Total of other revenue | USD $ 43,184 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,373,403 |
| Program Service Revenue from current year | USD $ 674,135 |
| Investment Income from prior year | USD $ -116,089 |
| Investment Income from current year | USD $ -15,492 |
| Other Revenue from prior year | USD $ 162,784 |
| Other Revenue from current year | USD $ 110,024 |
| Gross receipts from all sources | USD $ 4,541,611 |
| Net assets / fund balances at end of fiscal year | USD $ 2,092,791 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,953,874 |
| Total liabilities at end of fiscal year | USD $ 3,005,851 |
| Total liabilities at beginning of fiscal year | USD $ 2,233,670 |
| Total assets at end of fiscal year | USD $ 5,098,642 |
| Total assets at beginning of fiscal year | USD $ 5,187,544 |
| Revenues less expenses for current year | USD $ -849,277 |
| Revenues less expenses for previous year | USD $ -1,462,965 |
| Total expenses for current year | USD $ 5,320,874 |
| Total expenses for previous year | USD $ 31,469,502 |
| Other expenses in current year | USD $ 2,406,789 |
| Other expenses in previous year | USD $ 26,963,902 |
| Total fundraising expenses in current year | USD $ 196,336 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,914,085 |
| Employee salary and benefits paid in previous year | USD $ 4,505,600 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,471,597 |
| Total revenue in previous fiscal year | USD $ 30,006,537 |
| Contributions and grants from current year | USD $ 3,702,930 |
| Contributions and grants from previous year | USD $ 28,586,439 |
| Gross income from fundraising events | USD $ 64,273 |
| Total of other revenue | USD $ 66,839 |
The following addresses have been detected as associated with Tax Indentification Number 591965600