2024-01-15T18:11:11-06:00 2023-03-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2022-04-01 204781648 LUTHERAN SOCIAL SERVICES DISASTER RESPONSE INC LUTH 5124591000 PO BOX 140767 AUSTIN TX 78714 CHAD SEVELAND CFO 5124591000 2024-01-09 1 CHAD SEVELAND 999009999 0 CATHERINE AVENSON P01259734 5126939131 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL LOO PO BOX 140767 AUSTIN TX 78714 1242313 0 9386 X WWW.UPBRING.ORG X 2006 TX OUR MISSION IS TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST. X 11 11 10 0 0 0 539591 1153010 0 0 0 0 13703 89303 553294 1242313 189096 79491 0 0 694429 221183 0 0 0 130115 49829 1013640 350503 -460346 891810 128834 0 1020644 0 -891810 0 OUR MISSION IS TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST. 0 0 300137 79491 89303 WE WORK CLOSELY WITH LOCAL, STATE AND FEDERAL AUTHORITIES, LOCAL RELIEF GROUPS AND CONGREGATIONS TO CONTRIBUTE TO THE DEVELOPMENT OF EFFICIENT AND EFFECTIVE LONG-TERM RECOVERY EFFORTS FOR HURRICANE AND OTHER DISASTER-AFFECTED SURVIVORS. 300137 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X UPBRING 5124591000 8305 CROSS PARK DRIVE AUSTIN TX 78754 BILLY DYER BOARD MEMBER 1.00 7.00 X 0 0 0 WOOD FRANKLIN VICE CHAIR 1.00 7.00 X X 0 0 0 REV EMMANUEL JACKSON BOARD MEMBER 1.00 7.00 X 0 0 0 REV LINCON GUERRA BOARD MEMBER 1.00 7.00 X 0 0 0 JORDAN SCOTT BOARD MEMBER 1.00 7.00 X 0 0 0 SHARON SMITH CHAIR 1.00 7.00 X X 0 0 0 MARY BETH GAERTNER BOARD MEMBER 1.00 7.00 X 0 0 0 BRETT CARLETON TREASURER 1.00 7.00 X X 0 0 0 ROXANNE RIEFKOHL SECRETARY 1.00 7.00 X X 0 0 0 JASON PAULL BOARD MEMBER 1.00 7.00 X 0 0 0 HARRISON KELLER BOARD MEMBER 1.00 7.00 X 0 0 0 REV ALLYSON PRYOR BOARD MEMBER 1.00 7.00 X 0 0 0 MICHAEL LOO CEO 1.00 40.00 X 0 486286 32613 HOLLY RAYMOND CFO/CHIEF COMMUNICATIONS OFFICER 1.00 40.00 X 0 233312 8472 JESSICA VERMILYEA EXECUTIVE DIRECTOR 40.00 X 110362 0 6047 110362 719598 47132 1 0 1 0 0 1136783 16227 1153010 OTHER REVENUE 89303 89303 89303 1242313 89303 0 0 79491 79491 94339 75471 18868 60071 48057 12014 53527 42822 10705 13246 10597 2649 9279 8537 742 2500 2500 1459 1459 475 475 11185 10290 895 2590 2383 207 4396 4045 351 OTHER EXPENSES 15667 14414 1253 TELEPHONE 2278 2096 182 350503 300137 50366 0 127797 1037 0 0 128834 0 142076 878568 0 1020644 0 X -1074646 0 182836 0 -891810 0 128834 0 891810 0 X 0 1 X 1 1 1 X 3235432 4532616 1120406 539591 1153010 10581055 3235432 4532616 1120406 539591 1153010 10581055 0 0 0 10581055 60778 49453 13703 89303 213237 3235432 4593394 1169859 553294 1242313 10794292 0.98020 0.98960 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY EXIST, UNDER THIS TOPIC. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY OF INCOME TAXES BAED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY TAX POSITIONS THAT IT WOULD CONSIDER UNCERTAIN AT MARCH 31, 2023. 1 ASSISTANCE TO DISASTER VICTIMS 6 79491 PART I, LINE 2: LSSDR WORKED WITH LOCAL COMMUNITY LEADERS TO HELP MEET LONG TERM RECOVERY NEEDS OF THOSE AFFECTED BY DISASTERS. FUNDS WERE GATHERED BY LOCAL LUTHERAN ORGANIZATIONS AND OTHER NONPROFIT ORGANIZATIONS TO MEET THE FINANCIAL NEEDS OF RESIDENTS IN THE DISASTER AREAS. 0 0 0 0 0 0 0 0 0 MICHAEL LOO CEO 0 486286 0 0 0 0 0 0 0 32613 0 518899 0 0 HOLLY RAYMOND CFO/CHIEF COMMUNICATIONS OFFICER 0 233312 0 0 0 0 0 0 0 8472 0 241784 0 0 PART I, LINE 3 THE CEO IS PAID BY A RELATED ORGANIZATION THAT USES A COMPENSATION COMMITTEE, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH THE CEO'S COMPENSATION. CASH 0 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: JESSICA VERMILYEA PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: UPON TERMINATION, THE EXECUTIVE DIRECTOR BECAME AN EMPLOYEE OF LUTHERAN SOCIAL SERVICES OF THE SOUTH, THE PARENT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B STAFF REVIEWS THE FORM 990 AND PROVIDES TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS CONTROLLED BY A RELATED PUBLIC CHARITY, LUTHERAN SOCIAL SERVICES OF THE SOUTH, AND FOLLOWS ITS CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS AND KEY EMPLOYEES. ALL MUST AFFIRM THAT THEY COMPLY WITH THE POLICY. BOARD MEMBERS WITH A POTENTIAL CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON DECISIONS FROM WHICH THEY COULD PERSONALLY BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS PAID BY A RELATED ENTITY, WHICH SHARES THE SAME BOARD OF DIRECTORS. THE CHAIR OF THE BOARD ANNUALLY APPOINTS A PERSONNEL COMMITTEE, COMPRISED OF FIVE BOARD MEMBERS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE OFFICER WHOSE SALARY THEY ARE REVIEWING. THE PERSONNEL COMMITTEE VOTES TO APPROVE THE COMPENSATION ARRANGEMENT AND SHARES THE DETAILS WITH THE FULL BOARD OF DIRECTORS. THE COMMITTEE USES A WIDE RANGE OF COMPARABILITY DATA, INCLUDING A REVIEW OF SALARIES PAID BY SIMILARLY SITUATION NON-PROFIT ORGANIZATIONS WITH COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. LUTHERAN PROPERTIES INC PO BOX 140767 AUSTIN TX 78714 900199991 TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 BOKENKAMP CHILDREN'S RESIDENTIAL TREATMENT CENTER PO BOX 140767 AUSTIN TX 78714 300278539 TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 NEW LIFE CHILDREN'S RESIDENTIAL TREATMENT CENTER PO BOX 140767 AUSTIN TX 78714 300278544 TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 KRAUSE CHILDREN'S RESIDENTIAL TREATMENT CENTER PO BOX 140767 AUSTIN TX 78714 300278536 TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 NELSON CHILDREN'S RESIDENTIAL TREATMENT CENTER PO BOX 140767 AUSTIN TX 78714 300278537 TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 LUTHERAN SOCIAL SERVICES OF THE SOUTH PO BOX 140767 AUSTIN TX 78714 741109745 TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE TX 501(C)(3) LINE 7 0 ELCA COPPERFIELD VILLAGE PO BOX 140767 AUSTIN TX 78714 743018044 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 VILLAGE AT GLEANNLOCH FARMS INC PO BOX 140767 AUSTIN TX 78714 743018046 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 LUBBOCK LUTHERAN RETIREMENT CORP PO BOX 140767 AUSTIN TX 78714 743016365 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 LUTHERAN AFFORDABLE HOUSING CORP PO BOX 140767 AUSTIN TX 78714 204340295 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 LUTHERAN RTC SENIOR SERVICES INC PO BOX 140767 AUSTIN TX 78714 300278534 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 LUTHERAN SENIOR SERVICES PO BOX 140767 AUSTIN TX 78714 201737867 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 KRUSE MEMORIAL LUTHERAN VILLAGE INC PO BOX 140767 AUSTIN TX 78714 260097991 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 LUTHERAN SOCIAL SERVICES BENEVOLENCE FOUNDATION PO BOX 140767 AUSTIN TX 78714 204781682 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 PEACE LAKE TOWERS INC PO BOX 140767 AUSTIN TX 78714 720860023 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 LUTHERAN SOCIAL SERVICES OF THE SOUTH INC B 1136783 FMV