Skip to content
ProPublica Donate
ProPublica Donate

Lutheran Social Services Of North Florida Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$83.5k (2023)

Expenses
$49.5k (2023)

Total Assets
$70.6k (2023)

Total Liabilities
$4.64k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,490
Expenses
$49,498
Net Income
$33,992
Net Assets
$65,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,854
90.9%
Program Services $2,390
2.9%
Investment Income $0
Net Fundraising $5,243
6.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Assets/Debt
Total Assets $70,553
Total Liabilities $4,636
Net Assets $65,917
Compensation
Key Employees and Officers Compensation Other
Dorothy Hinkle (Executive Director) $20,973 $0
Barbara Ehlmann (President) $0 $0
Debra Meyer (Treasurer) $0 $0
Beth Mcbride (Secretary) $0 $0
Jennifer Kopacz (Board Member) $0 $0
Kristin Reshard (Board Member) $0 $0
Sarah Springer (Board Member) $0 $0
Brooke Humphrey (Board Member) $0 $0
Gary Rusinko (Board Member) $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,682
Expenses
$40,317
Net Income
$44,365
Net Assets
$31,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,139
95.8%
Program Services $1,549
1.8%
Investment Income $0
Net Fundraising $1,991
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Assets/Debt
Total Assets $35,872
Total Liabilities $3,947
Net Assets $31,925
Compensation
Key Employees and Officers Compensation Other
Dorothy Hinkle (Executive Director) $19,007 $0
Barbara Ehlmann (President) $0 $0
Debra Meyer (Treasurer) $0 $0
Beth Mcbride (Secretary) $0 $0
Jennifer Kopacz (Board Member) $0 $0
Kristin Reshard (Board Member) $0 $0
Sarah Springer (Board Member) $0 $0
Jennifer Valenstein (Board Member) $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$808,770
Expenses
$146,408
Net Income
-$955,178
Net Assets
-$12,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,354
Program Services $58,294
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$930,428
Net Inventory Sales $0
Other Revenue $10
Notable Expenses Percent of Total Expenses
Executive Compensation $38,000
26.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,802
10.8%
Assets/Debt
Total Assets $38,474
Total Liabilities $50,914
Net Assets -$12,440
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Hinkle (Executive Director) $36,538 $0 $0
Barbara Ehlmann (President) $0 $0 $0
Jennifer Valenstein (Vice President) $0 $0 $0
Paul Rowell (Treasurer) $0 $0 $0
Beth Mcbride (Secretary) $0 $0 $0
Mark Heidorn (Planning Coordinator) $0 $0 $0
Hilary Dennis (Board Member) $0 $0 $0
Jennifer Kopacz (Board Member) $0 $0 $0
Joel Holcombe (Board Member) $0 $0 $0
Mary Hafner (Board Member) $0 $0 $0
Sarah Springer (Board Member) $0 $0 $0
Kristen Reshard (Board Member) $0 $0 $0
Marilyn Larson (Board Member) $0 $0 $0
Brigid Smith (Board Member) $0 $0 $0
Beverly Jackson Davis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,812
Expenses
$189,140
Net Income
-$35,328
Net Assets
$942,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,265
41.8%
Program Services $78,454
51.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,065
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,119
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,955
8.4%
Assets/Debt
Total Assets $1,042,276
Total Liabilities $99,538
Net Assets $942,738
Compensation
Key Employees and Officers Compensation Related Other
William Stone (Executive Director Until 12/31/2019) $60,050 $0 $0
Barbara Ehlmann (President) $0 $0 $0
Jennifer Valenstein (Vice President) $0 $0 $0
Paul Rowell (Treasurer) $0 $0 $0
Beth Mcbride (Secretary) $0 $0 $0
Mark Heidorn (Planning Coordinator) $0 $0 $0
Hilary Dennis (Board Member) $0 $0 $0
Jennifer Kopacz (Board Member) $0 $0 $0
Joel Holcombe (Board Member) $0 $0 $0
Mary Hafner (Board Member) $0 $0 $0
Sarah Springer (Board Member) $0 $0 $0
Kristin Reshard (Board Member) $0 $0 $0
Marilyn Larson (Board Member) $0 $0 $0
Brigid Smith (Board Member) $0 $0 $0
Beverly Jackson Davis (Board Member) $0 $0 $0
Dorothy Hinkle (Executive Director As Of 1/1/2020) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,285
Expenses
$216,751
Net Income
-$9,466
Net Assets
$978,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,406
56.2%
Program Services $81,208
39.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,497
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,174
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,610
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,441
9.9%
Assets/Debt
Total Assets $1,095,675
Total Liabilities $117,609
Net Assets $978,066
Compensation
Key Employees and Officers Compensation Related Other
William B Stone (Executive Director) $49,625 $0 $0
Barbara Ehlmann (President) $0 $0 $0
Janet Barber (Vice President) $0 $0 $0
Giselle Marsh (Treasurer) $0 $0 $0
Beth Mcbride (Secretary) $0 $0 $0
Mark Heidorn (Immediate Past President) $0 $0 $0
Hilary Dennis (Board Member) $0 $0 $0
Roosevelt Griffin (Board Member) $0 $0 $0
Joel Holcombe (Board Member) $0 $0 $0
Mary Hafner (Board Member) $0 $0 $0
Gary Ranzinger (Board Member) $0 $0 $0
Kristin Reshard (Board Member) $0 $0 $0
Paul Rowell (Board Member) $0 $0 $0
Brigid Smith (Board Member) $0 $0 $0
Jennifer Valenstein (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,883
Expenses
$247,999
Net Income
-$42,116
Net Assets
$987,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,398
42.9%
Program Services $68,537
33.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,347
2.6%
Sales of Assets $43,297
21.0%
Net Inventory Sales $0
Other Revenue $304
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,390
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,082
10.9%
Assets/Debt
Total Assets $1,165,598
Total Liabilities $178,066
Net Assets $987,532
Compensation
Key Employees and Officers Compensation Related Other
William B Stone (Executive Director) $55,322 $0 $17,207
Janet Barber (President) $0 $0 $0
Barbara Ehlmann (Vice President) $0 $0 $0
Cory Thorpe (Planning Coordinator) $0 $0 $0
Hilary Dennis (Board Member) $0 $0 $0
Roosevelt Griffin (Board Member) $0 $0 $0
Kristin Reshard (Board Member) $0 $0 $0
Giselle Marsh (Treasurer) $0 $0 $0
Paul Rowell (Board Member) $0 $0 $0
Mark Heidorn (Immediate Past President) $0 $0 $0
Mary Hafner (Secretary Emeritus) $0 $0 $0
Brigid Smith (Board Member) $0 $0 $0
Tiffany Lynn (Board Member) $0 $0 $0
Jennifer Valenstein (Board Member) $0 $0 $0
Joel Holcombe (Board Member) $0 $0 $0
Beth Mcbride (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,311
Expenses
$289,807
Net Income
$121,504
Net Assets
$1,029,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,731
23.3%
Program Services $40,407
9.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,987
0.7%
Sales of Assets $61,081
14.9%
Net Inventory Sales $0
Other Revenue $211,105
51.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,956
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $72,444
25.0%
Assets/Debt
Total Assets $1,175,516
Total Liabilities $145,868
Net Assets $1,029,648
Compensation
Key Employees and Officers Compensation Related Other
William B Stone (Executive Director) $48,595 $0 $11,731
Barbara Ehlmann (Planning Coordinator) $0 $0 $0
Camille Davis (Board Member) $0 $0 $0
Cory Thorpe (Board Member) $0 $0 $0
Daryl Barowicz (Board Member) $0 $0 $0
Emily Millett (Vice President) $0 $0 $0
Gary Ranzinger (Board Member) $0 $0 $0
Giselle Marsh (Treasurer) $0 $0 $0
Haley Mccrary (Board Member) $0 $0 $0
Mark Heidorn (President) $0 $0 $0
Mary Hafner (Secretary Emeritus) $0 $0 $0
Roosevelt Griffin (Board Member) $0 $0 $0
Tiffany Lynn (Board Member) $0 $0 $0
Joel Holcombe (Board Member) $0 $0 $0
Beth Mcbride (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,290
Expenses
$297,035
Net Income
-$148,745
Net Assets
$908,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,600
61.1%
Program Services $86,374
58.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,988
4.0%
Sales of Assets -$38,515
Net Inventory Sales $0
Other Revenue $3,843
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,914
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $69,776
23.5%
Assets/Debt
Total Assets $1,086,144
Total Liabilities $178,000
Net Assets $908,144
Compensation
Key Employees and Officers Compensation Related Other
William B Stone (Executive Director) $49,588 $0 $11,035
Barbara Ehlmann (Board Member) $0 $0 $0
Camille Davis (Board Member) $0 $0 $0
Cory Thorpe (Treasurer) $0 $0 $0
Daryl Barowicz (Board Member) $0 $0 $0
Edita Joshua (Board Member) $0 $0 $0
Emily Millett (Vice President) $0 $0 $0
Gary Ranzinger (Board Member) $0 $0 $0
Giselle Marsh (Board Member) $0 $0 $0
Haley Mccrary (Board Member) $0 $0 $0
Kevin O'donnell (Planning Coordinator) $0 $0 $0
Mark Heidorn (President) $0 $0 $0
Mary Hafner (Secretary Emeritus) $0 $0 $0
Roosevelt Griffin (Board Member) $0 $0 $0
Tiffany Lynn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,978
Expenses
$316,071
Net Income
$43,907
Net Assets
$1,102,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,492
71.0%
Program Services $97,471
27.1%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,958
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,053
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,826
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $62,950
19.9%
Assets/Debt
Total Assets $1,254,522
Total Liabilities $151,665
Net Assets $1,102,857
Compensation
Key Employees and Officers Compensation Related Other
William B Stone (Executive Director) $41,356 $0 $12,257
Gary Ranzinger (President Emeritus) $0 $0 $0
Emily Millett (Vice President) $0 $0 $0
Tiffany Lynn (Board Member) $0 $0 $0
Mary Hafner (Secretary) $0 $0 $0
Mark Heidorn (President) $0 $0 $0
Daryl Barowicz (Board Member) $0 $0 $0
David Ferguson (Board Member) $0 $0 $0
Camille Davis (Board Member) $0 $0 $0
Edita Joshua (Board Member) $0 $0 $0
Beth Mcbride (Board Member) $0 $0 $0
Albert Isaacs (Board Member) $0 $0 $0
Cory Thorpe (Treasurer) $0 $0 $0
Roosevelt Griffin (Board Member) $0 $0 $0
Kevin O'donnell (Planning Coordinator) $0 $0 $0
Giselle Marsh (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,511
Expenses
$306,691
Net Income
-$8,180
Net Assets
$1,014,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,152
68.7%
Program Services $94,905
31.8%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,695
2.2%
Sales of Assets -$8,801
Net Inventory Sales $0
Other Revenue $545
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,063
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $58,660
19.1%
Assets/Debt
Total Assets $1,262,138
Total Liabilities $247,801
Net Assets $1,014,337
Compensation
Key Employees and Officers Compensation Related Other
Julia Harris (Executive Director Until 6/28/13) $21,399 $0 $0
William B Stone (Executive Director Effective 6/1/13) $18,846 $0 $10,654
Gary Ranzinger (President) $0 $0 $0
Emily Millett (Vice President) $0 $0 $0
Tiffany Lynn (Treasurer) $0 $0 $0
Mary Hafner (Secretary) $0 $0 $0
Mark Heidorn (Planning Coordinator) $0 $0 $0
Daryl Barowicz (Board Member) $0 $0 $0
David Ferguson (Board Member) $0 $0 $0
Camille Davis (Board Member) $0 $0 $0
Edita Joshua (Board Member) $0 $0 $0
Beth Mcbride (Board Member) $0 $0 $0
Marda Messick (Board Member) $0 $0 $0
Albert Isaacs (Board Member) $0 $0 $0
Cory Thorpe (Board Member) $0 $0 $0
Roosevelt Griffin (Board Member) $0 $0 $0
Kevin O'donnell (Board Member) $0 $0 $0
Giselle Marsh (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,961
Expenses
$219,539
Net Income
-$59,578
Net Assets
$1,022,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,875
39.3%
Program Services $89,677
56.1%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,555
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $825
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,413
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,794
14.0%
Assets/Debt
Total Assets $1,258,885
Total Liabilities $236,368
Net Assets $1,022,517

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,525
Expenses
$226,178
Net Income
-$53,653
Net Assets
$2,546,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,286
38.4%
Program Services $102,081
59.2%
Investment Income $116
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,042
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,558
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,435
7.7%
Assets/Debt
Total Assets $3,047,529
Total Liabilities $500,948
Net Assets $2,546,581

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,046
Expenses
$282,927
Net Income
-$881
Net Assets
$2,600,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,401
66.1%
Program Services $95,403
33.8%
Investment Income $242
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,931
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,179
9.3%
Assets/Debt
Total Assets $3,116,407
Total Liabilities $516,173
Net Assets $2,600,234

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »