2024-01-15T18:14:22-06:00 2023-03-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2022-04-01 741109745 LUTHERAN SOCIAL SERVICES OF THE SOUTH 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 105787045 0 9386 X WWW.UPBRING.ORG X 1926 TX OUR MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES. 11 11 1382 200 0 0 72876770 88082187 21436113 15680189 1322548 944944 1196981 920844 96832412 105628164 17305457 15103951 0 0 54338784 61558882 0 0 1460144 24191783 31702292 95836024 108365125 996388 -2736961 61046286 64191184 5611073 15736756 55435213 48454428 X OUR MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES. 0 0 13803340 7693086 12266811 OUR CHILDREN'S SERVICES INCLUDED OUR FOSTER IN TEXAS PROGRAM WHERE A FAMILY PARTNERS WITH UPBRING TO OPEN THEIR HOME AND THEIR HEARTS TO A CHILD IN NEED, PROVIDING SUPPORT FOR IMMEDIATE NEEDS SUCH AS FOOD, CLOTHING AND SHELTER. UPBRING ALSO PROVIDES LONG-TERM SUPPORT TO HELP CHILDREN BUILD STRONG BONDS WITH THEIR NEW FAMILY MEMBERS. FOSTER PARENTS ARE TRAINED IN TRAUMA-INFORMED CARE, SO THEY CAN HELP THEIR CHILDREN HEAL FROM THE CIRCUMSTANCES THAT BROUGHT THEM INTO FOSTER CARE. ADOPTIONS OCCUR NATURALLY THROUGH THE FOSTER IN TEXAS PROGRAM, AND ARE COMPLEMENTED BY DOMESTIC AND INTERNATIONAL ADOPTION SERVICES TO HELP CHILDREN FIND THEIR FOREVER FAMILIES. BEREAL SUPPORTS YOUNG ADULTS AGING OUT OF FOSTER CARE WITH HOUSING, ASSISTANCE FOR BASIC NEEDS, AND A STRATEGY FOR ACHIEVING THEIR LIFE GOALS. 5249007 364893 3719868 RESIDENTIAL TREATMENT PROGRAMS INCLUDE LIFE-CHANGING WORK BEING DONE AT OUR NEW LIFE AND KRAUSE CHILDREN'S CENTERS THAT PROVIDE A SAFE PLACE FOR GIRLS FROM ACROSS TEXAS TO HEAL FROM CHILDHOOD TRAUMAS. UPBRING'S CHILDREN'S SHELTERS AND TRANSITIONAL FOSTER CARE PROGRAMS PROVIDE CARE AND SUPPORT FROM OUR COMPASSIONATE STAFF AND NURTURING FOSTER PARENTS UNTIL THEIR FAMILIES CAN BE LOCATED. 54576944 4713611 THE OFFICE OF REFUGEE RESETTLEMENT (ORR) IN TEXAS AND THROUGHOUT THE UNITED STATES HELPS NEW POPULATIONS INTEGRATE INTO AMERICAN LIFE BY CONNECTING THEM TO CRITICAL RESOURCES. UPBRING OPERATES FOUR ORR PROGRAMS IN TEXAS FOR CHILDREN WHO HAVE MIGRATED TO THE U.S. ALONE OR WITH OTHER MINORS. RATHER THAN BEING DEPORTED, CHILDREN WHO CROSS THE BORDER ALONE FROM CENTRAL AMERICA ARE TURNED OVER TO ORR, HELD IN DESIGNATED FACILITIES AND PROVIDED WITH SERVICES UNTIL THEIR FAMILY MEMBERS CAN BE LOCATED. THIS EXPERIENCE ALONE CAN BE SCARY, BUT THE STAFF AT UPBRING SHELTERS PROVIDE THE CHILDREN WITH AROUND-THE-CLOCK ATTENTION, CARING FOR THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING. 20872471 410689 407090 EDUCATION SERVICES INCLUDE HEADSTART AND EARLY HEADSTART PRESCHOOL PROGRAMS THAT HELP CHILDREN FROM LOW-INCOME FAMILIES PREPARE TO START KINDERGARTEN READY TO LEARN. EDUCATION SERVICES ALSO INCLUDE PROGRAMS AT UPBRING SCHOOL OF ARTS AND SCIENCES IN AUSTIN. THE SCHOOL PROVIDES EDUCATION SERVICES TO CHILDREN AGES SIX-WEEKS TO ELEMENTARY AGE, RESERVING SPACES FOR CHILDREN IN THE FOSTER CARE SYSTEM. 2240089 1920387 COMMUNITY SERVICES ARE PROVIDED PRIMARILY IN LUBBOCK, TEXAS AND HELP THOSE IN NEED WITH EMERGENCY ASSISTANCE FOR FOOD, UTILITIES, PRESCRIPTIONS, FREE HEALTH SCREENINGS AND CONSULTATIONS. 1220095 1285 COMMUNITY INTEGRATION AND INNOVATION INITIATIVES: AS FAMILIES CONTINUE TO FACE THE STRESSORS OF POVERTY, DRUG ADDICTION, ISOLATION AND OTHER RISK FACTORS THAT CAN LEAD TO THE ABUSE OF CHILDREN, OUR ATTENTION AND RESOURCES WILL CONTINUE TO BE FOCUSED ON DEVELOPING A FRAMEWORK DESIGNED TO DRIVE TRANSFORMATIVE CHANGE IN BREAKING THE CYCLE OF CHILD ABUSE THROUGH: INNOVATIVE PROGRAMS, NEW PARTNERSHIPS AND AN EXPANDING NETWORK OF COMMUNITY SERVICES. 24332655 2332361 407090 97961946 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 287 0 1382 1 0 0 0 0 0 1 1 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 THE ORGANIZATION 5124591000 8305 CROSS PARK DRIVE AUSTIN TX 78754 WOOD FRANKLIN VICE CHAIR 1.00 7.00 X X 0 0 0 MARY BETH GAERTNER BOARD MEMBER 1.00 7.00 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 JORDAN SCOTT BOARD MEMBER 1.00 7.00 X 0 0 0 HARRISON KELLER BOARD MEMBER 1.00 7.00 X 0 0 0 SHARON SMITH CHAIR 1.00 7.00 X X 0 0 0 BRETT CARLETON TREASURER 1.00 7.00 X X 0 0 0 BILLY DYER BOARD MEMBER 1.00 7.00 X 0 0 0 REV ALLYSON PRYOR BOARD MEMBER 1.00 7.00 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 MICHAEL LOO CEO 40.00 7.00 X 486286 0 32613 HOLLY RAYMOND CFO/CHIEF COMMUNICATIONS OFFICER 40.00 7.00 X 233312 0 8472 KRYSTALE BEZIO CHIEF PROGRAM OFFICER 40.00 X 267132 0 6963 ANDREW BENSCOTER CHIEF EDUCATION OFFICER 40.00 X 133323 0 6790 MARY KATHERINE MATALON VP DEVELOPMENT OPERATIONS 40.00 X 176933 0 6289 RYAN PARK SR DIRECTOR INNOVATION 40.00 X 155828 0 6388 PABLO HERNANDEZ EXECUTIVE DIRECTOR, ORR 40.00 X 164326 0 27563 MURRAY CHANOW SVP, STRATEGIC PROCESS 40.00 X 205937 0 15893 CAROLYN PAGANONI SVP, ORGANIZATIONAL PEOPLE 40.00 X 209935 0 6963 2033012 0 117934 9 0 1 0 PAWNEE INDEPENDENT SCHOOL DISTRICT 6229 FM 798 PO BOX 569 PAWNEE TX 78145 EDUCATION SERVICES 3210344 CASA GRACIA NC LLC 8305 CROSS PARK DRIVE AUSTIN TX 78754 EDUCATION SERVICES 1544976 BH CONSTRUCTION PO BOX 486 AUBREY TX 76227 RENOVATION CONSTRUCTION 385322 MEYERS PARTNERS LLC 8725 WEST HIGGINS RD CHICAGO IL 60631 CONSULTING 334683 SYNAPTIQ NET CONSULTING LLC 5700 GRANITE PKWY PLANO TX 75024 CONSULTING 316250 7 73771 322000 82885387 4801029 173282 88082187 ROUTINE SERVICES 623990 15441655 15441655 OTHER PROGRAM SERVICES 623990 238534 238534 15680189 925016 925016 73993 73993 463723 0 463723 463723 463723 19928 0 19928 19928 19928 62572 322000 158881 -96309 -96309 OTHER REVENUES 900099 238133 238133 EARNINGS FROM BENEFICIAL INTEREST 900099 209551 209551 INSURANCE PROCEEDS 900099 20029 20029 11724 11724 479437 105628164 16393769 0 1152208 1337170 1337170 13766781 13766781 1354898 923987 350945 79966 51498602 46671487 4125379 701736 4871756 4457567 333734 80455 3833626 3491268 283455 58903 93590 28372 65218 67818 10000 57818 183669 183669 6941147 5222265 1527739 191143 270732 233132 30005 7595 201109 186910 12923 1276 461199 414792 45540 867 10520661 8999082 1268251 253328 3880361 3758436 91394 30531 672593 590354 65633 16606 155277 113649 41628 1813822 1661268 136933 15621 EQUIPMENT RENTAL AND MA 3954543 3833248 119613 1682 OTHER EXPENSES 2139836 1839278 292207 8351 DUES AND LICENSES 233229 126525 94620 12084 SUPPLIES 103721 103721 8985 8985 108365125 97961946 8943035 1460144 1500431 2013347 7500 890465 5335177 4780981 753960 297758 10631713 7079855 3014845 3551858 18383352 27610670 23953862 9723072 8097159 15323033 61046286 64191184 8183703 8662186 6412 200000 250000 -2579042 6624570 5611073 15736756 X 35798724 30168338 19636489 18286090 55435213 48454428 61046286 64191184 X -2736961 -3868077 -375747 X 0 1 X 1 1 1 X 35718803 47922757 58102520 72876770 88082187 302703037 35718803 47922757 58102520 72876770 88082187 302703037 302703037 1279880 1395470 1040252 1672359 1646401 7034362 441964 544667 769437 767285 479437 3002790 312740189 125776692 0.96790 0.96310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4995542 1003110 -185764 1822655 3990233 2583461 2455031 146602 189552 4995542 2107745 11300 568543 104127 2583461 2471617 10000 -55508 318364 2107745 1975110 533411 36904 2471617 0.27016 0.69172 0.03812 1 0 563631 563631 372011 252541 119470 694888 596822 98066 2293044 2198255 94789 6708139 4032237 2675902 3551858 FIDELITY 500 INDEX FD-INST PRM 9723072 F 9723072 DONATED ASSETS 299946 DEPOSITS 47511 BENEFICIAL INTERESTS 7266857 CREDIT CARD SUSPENSE 1424 RIGHT OF USE ASSET 7707295 15323033 PAYABLE TO RELATED ENTITY -1107022 LEASE LIABILITY 7731592 6624570 X PART V, LINE 4: BENEFIT CHILDREN'S SERVICES, SENIOR SERVICES, AND/OR ADOPTIONS, AS SPECIFIED BY EACH ENDOWMENT RESTRICTION. 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. HOUSTON GALA 192327 192327 69561 42353 HOUSTON GOLF 86609 61062 25547 9012 202 3 105636 68611 37025 27168 10000 585 384572 322000 62572 69561 78533 10202 585 158881 -96309 1 LUTHERAN PROPERTIES INC PO BOX 140767 AUSTIN TX 78714 900199991 501(C)(3) 200387 0 OPERATIONAL SUPPORT TO RELATED ENTITY LUTHERAN SOCIAL SERVICES DISASTER RESPONSE INC PO BOX 140767 AUSTIN TX 78714 204781648 501(C)(3) 1136783 0 OPERATIONAL SUPPORT TO RELATED ENTITY 1 FOSTER PARENT SUPPORT 852 6877606 FOOD FOR CHILDREN IN OUR CARE 4148 1440825 PURCHASE PRICE FOOD CLOTHING, PERSONAL CARE, EDUCATIONAL ITEMS, RENT AND UTILITY ASSISTANCE 13633 5448350 PART I, LINE 2: FOSTER PARENTS RECEIVE PAYMENTS FOR EXPENSES INCURRED FOR THE CARE OF FOSTER CHILDREN IN THEIR HOME. THE AMOUNT OF THE PAYMENT IS SET BY THE STATE AND IS BASED ON THE LEVEL OF CARE NEEDED FOR THE CHILD. ALL FOSTER PARENTS ARE LICENSED BY THE STATE AND CREDENTIALS ARE ROUTINELY REVIEWED BY LSSS TO ENSURE THE FOSTER FAMILIES STAY IN COMPLIANCE. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL LOO CEO 486286 0 0 0 0 0 0 0 32613 0 518899 0 0 0 KRYSTALE BEZIO CHIEF PROGRAM OFFICER 267132 0 0 0 0 0 0 0 6963 0 274095 0 0 0 HOLLY RAYMOND CFO/CHIEF COMMUNICATIONS OFFICER 233312 0 0 0 0 0 0 0 8472 0 241784 0 0 0 MURRAY CHANOW SVP, STRATEGIC PROCESS 205937 0 0 0 0 0 0 0 15893 0 221830 0 0 0 CAROLYN PAGANONI SVP, ORGANIZATIONAL PEOPLE 209935 0 0 0 0 0 0 0 6963 0 216898 0 0 0 PABLO HERNANDEZ EXECUTIVE DIRECTOR, ORR 164326 0 0 0 0 0 0 0 27563 0 191889 0 0 0 MARY KATHERINE MATALON VP DEVELOPMENT OPERATIONS 176933 0 0 0 0 0 0 0 6289 0 183222 0 0 0 RYAN PARK SR DIRECTOR INNOVATION 155828 0 0 0 0 0 0 0 6388 0 162216 0 0 0 X 98768 FMV X 1 4953 FMV X AUCTION ITEMS 1 69561 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B STAFF REVIEWS FORM 990 AND PROVIDES A COPY TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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 LSSS REVIEWS THE COMPENSATION OF ITS CEO, OFFICERS, TOP EXECUTIVES AND KEY EMPLOYEES ANNUALLY. NONPROFIT COMPENSATION DATA IS USED TO EVALUATE AND SET A SALARY GRADE SYSTEM FOR ALL EMPLOYEES. 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS -375,747. UPBRING HOLDINGS LLC PO BOX 140767 AUSTIN TX 78714 TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE TX 0 0 LUTHERAN SOCIAL SERVICES OF THE SOUTH INC MINDSTEPS LLC PO BOX 140767 AUSTIN TX 78714 TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE TX 0 0 LUTHERAN SOCIAL SERVICES OF THE SOUTH INC 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 1 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 1 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 1 LUTHERAN SOCIAL SERVICES DISASTER RESPONSE PO BOX 140767 AUSTIN TX 78714 204781648 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 1 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 1 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 1 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 1 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 1 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 1 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 1 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 1 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 1 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 1 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 1 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 LUTHERAN PROPERTIES INC K 784053 FMV LUTHERAN SOCIAL SERVICES DISASTER RESPONSE B 1136783 FMV LUTHERAN PROPERTIES INC D 1107022 FMV LUTHERAN SOCIAL SERVICES DISASTER RESPONSE Q 1153624 FMV LUTHERAN PROPERTIES INC B 200387 FMV