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LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST
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LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST
Phoeninx, AZ, US
•
501(c)3
•
EIN
86-0252302
•
WWW.LSS-SW.ORG
•
Subordinate Organization
LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST
Sign up to claim this org
Phoeninx, AZ, US
•
501(c)3
•
EIN
86-0252302
•
WWW.LSS-SW.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$8,472,033
Cash & Equivalents
42%
Receivables (Non-Related)
38%
Other Assets
7%
Property, Plant, & Equipment (net)
6%
Investments
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$2,618,990
Payables & Accruals
51%
Other Liabilities
24%
Notes Payable / Debt (Non-Related)
20%
Grants Payable
5%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,786,498
$3,535,677
-7%
Receivables (Non-Related)
$4,050,434
$3,193,366
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$148,683
$190,839
+28%
Investments
$303,996
$411,615
+35%
Property, Plant, & Equipment (net)
$740,590
$532,303
-28%
Other Assets
$1,200,589
$608,233
-49%
Total Assets
$10,230,790
$8,472,033
-17%
Liabilities
2024
2025
Change
Payables & Accruals
$1,514,868
$1,338,753
-12%
Grants Payable
$445,285
$121,033
-73%
Deferred Revenue
$789,157
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$729,002
$526,750
-28%
Related-Party Payables
-
-
-
Other Liabilities
$1,276,317
$632,454
-50%
Total Liabilities
$4,754,629
$2,618,990
-45%
Net assets
2024
2025
Change
Restricted Net Assets
$330,200
$1,298,756
+293%
Unrestricted Net Assets
$5,145,961
$4,554,287
-11%
Net assets
2024
2025
Change
Net assets
+$5,476,161
+$5,853,043
+7%
Balance Sheet
