LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO INC (EIN 31-4412586)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201641379349306294
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T14:12:41-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 EAST STATE ST STE 600 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314412586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 6142285200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WILSON BRIDGE RD NO 245 | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP HELSER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6142285200 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERNIE OSTROWSKI | PreparerPersonNm |
| PTIN | P00366367 | PTIN |
| Phone | 6148493000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY CROWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WILSON BRIDGE RD NO 245 | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,257,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 9386 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LSSCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1912, LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO HAS BEEN PROVIDING SERVICES TO PEOPLE IN NEED, INCLUDING FOOD PANTRIES, HOMELESS SHELTERS, SENIOR LIVING, AFFORDABLE HOUSING COMMUNITIES, DISASTER RESPONSE AND OTHER PROGRAMS THAT UPLIFT FAMILIES AND STRENGTHEN COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 442 | TotalEmployeeCnt |
| Total Volunteers | 13809 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,676,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,420,363 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,493,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,181,676 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,255 | PYInvestmentIncomeAmt |
| CY Investment Income | -$295,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,368,891 | PYOtherRevenueAmt |
| CY Other Revenue | $1,874,827 | CYOtherRevenueAmt |
| PY Total Revenue | $14,657,135 | PYTotalRevenueAmt |
| CY Total Revenue | $15,181,310 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,453,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,390,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $305,649 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $349,163 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $896,252 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,977,551 | PYOtherExpensesAmt |
| CY Other Expenses | $9,794,983 | CYOtherExpensesAmt |
| PY Total Expenses | $15,737,157 | PYTotalExpensesAmt |
| CY Total Expenses | $16,534,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,080,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,353,140 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,885,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,856,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,874,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,325,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$989,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,468,133 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CREATING A BETTER WORLD BY SERVING PEOPLE IN NEED IS OUR MISSION. THROUGH THIS MISSION, LSS SERVES THOUSANDS OF PEOPLE EVERY DAY IN CENTRAL, NORTHERN AND SOUTHEAST OHIO BY FOCUSING ON THE SOCIETAL ISSUES OF HUNGER, HOUSING, HEALING AND HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,645,630 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,745,148 | RevenueAmt |
| Desc | MAJOR PROGRAMS OPERATED BY LUTHERAN SOCIAL SERVICES INCLUDE OUR INNOVATIVE, HIGH-VOLUME FOOD PANTRY NETWORK, ASSISTED LIVING FACILITIES, HOME HEALTH CARE (SKILLED & NON-SKILLED), DISASTER PREPAREDNESS AND RESPONSE SERVICES, OHIO BENEFIT BANK SITES, VETERAN TRANSITIONAL HOUSING, AND SOCIAL ENTERPRISES FOR JOB TRAINING AND EMPLOYMENT. | Desc |
| Total Program Service Expenses | $8,645,630 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 442 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP HELSER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142285200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WILSON BRIDGE RD STE 245 | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43085 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| THEODORE J HILL | |||||||
| CHAIR | 1.50 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN GULDIG | |||||||
| SECRETARY/TREASURER | 1.50 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD SEIFFERT | |||||||
| CHAIR ELECT | 1.50 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV AARON LAYNE | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV WILLIAM MCKEE | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV JOHN C DAVIDSON | |||||||
| MEMBER | 1.50 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RON KERR | |||||||
| MEMBER | 1.50 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARK VOLTMANN | |||||||
| MEMBER | 1.50 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRADFORD SIGNET | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY BLAKE | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE DENUNZIO | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RON DUGAS | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP KUMAR | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON MORRIS | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE NELMS | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY PRAKEL | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY SCHWALBE | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETH SPARKS | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN TAYLOR | |||||||
| MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV LARRY A CROWELL | |||||||
| PRESIDENT AND CEO | 50.00 | 4.00 | Yes (X) | $255,195 | $0 | $19,176 | |
| PHILIP HELSER | |||||||
| CFO | 50.00 | 4.00 | Yes (X) | $116,587 | $0 | $19,421 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $371,782 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,597 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUSCILLI CONSTRUCTION CO INC | |||||
| 5000 ARLINGTON CENTRE BLVD SUITE 3 | COLUMBUS | OH | 43220 | RENOVATIONS | $559,258 |
| PLANTE & MORAN PLLC | |||||
| 65 E STATE STREET SUITE 600 | COLUMBUS | OH | 43215 | AUDIT AND TAX | $240,130 |
| PARK REHAB INC | |||||
| 14176 NATIONAL ROAD SW | REYNOLDSBURG | OH | 43068 | THERAPY SERVICES | $214,185 |
| RUSS REID COMPANY INC | |||||
| PO BOX 90125 | PASADENA | CA | 911095125 | FUNDRAISING | $187,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,081,036 | GovernmentGrantsAmt |
| All Other Contributions | $7,339,327 | AllOtherContributionsAmt |
| Noncash Contributions | $5,389,874 | NoncashContributionsAmt |
| Total Contributions | $8,420,363 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SERVICES | 623990 | $3,117,303 | $3,117,303 |
| HUD SERVICING FEE INCOME | 623990 | $1,318,626 | $1,318,626 |
| JOB TRAINING REVENUE | 611430 | $745,747 | $745,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,181,676 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,799 | TotalRevenueColumnAmt |
| Exclusion | $121,799 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $415,227 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $626,579 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$211,352 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$211,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$211,352 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,645 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $450,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,645 | SecuritiesAmt |
| Other | -$450,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$417,355 | TotalRevenueColumnAmt |
| Exclusion | -$417,355 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEE REVENUE | 900099 | $1,535,825 | $1,535,825 | |
| PROCEEDS FROM REFINANCE | 900099 | $271,890 | $271,890 | |
| TELEPHONE INCOME | 900099 | $38,300 | $38,300 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,999 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,086,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,181,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,745,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,799 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,379 | TotalAmt |
| Management And General | $410,379 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,898,492 | TotalAmt |
| Program Services | $2,348,195 | ProgramServicesAmt |
| Management And General | $2,129,698 | ManagementAndGeneralAmt |
| Fundraising | $420,599 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,340 | TotalAmt |
| Program Services | $18,089 | ProgramServicesAmt |
| Management And General | $34,096 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,773 | TotalAmt |
| Program Services | $409,617 | ProgramServicesAmt |
| Management And General | $187,563 | ManagementAndGeneralAmt |
| Fundraising | $51,593 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,320 | TotalAmt |
| Program Services | $208,938 | ProgramServicesAmt |
| Management And General | $137,769 | ManagementAndGeneralAmt |
| Fundraising | $32,613 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,077 | TotalAmt |
| Management And General | $40,077 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,384 | TotalAmt |
| Management And General | $63,384 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,163 | TotalAmt |
| Fundraising | $349,163 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,548 | TotalAmt |
| Program Services | $325,155 | ProgramServicesAmt |
| Management And General | $104,868 | ManagementAndGeneralAmt |
| Fundraising | $2,525 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,257 | TotalAmt |
| Program Services | $16,977 | ProgramServicesAmt |
| Management And General | $42,280 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,925,756 | TotalAmt |
| Program Services | $3,575,200 | ProgramServicesAmt |
| Management And General | $3,325,062 | ManagementAndGeneralAmt |
| Fundraising | $25,494 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,523 | TotalAmt |
| Program Services | $3,104 | ProgramServicesAmt |
| Management And General | $151,419 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,699 | TotalAmt |
| Program Services | $928,726 | ProgramServicesAmt |
| Management And General | $183,973 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,334 | TotalAmt |
| Program Services | $134,671 | ProgramServicesAmt |
| Management And General | $7,734 | ManagementAndGeneralAmt |
| Fundraising | $2,929 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,263 | TotalAmt |
| Program Services | $45,366 | ProgramServicesAmt |
| Management And General | $3,920 | ManagementAndGeneralAmt |
| Fundraising | $1,977 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,625 | TotalAmt |
| Program Services | $5,861 | ProgramServicesAmt |
| Management And General | $41,764 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,273 | TotalAmt |
| Program Services | $235,270 | ProgramServicesAmt |
| Management And General | $14,326 | ManagementAndGeneralAmt |
| Fundraising | $2,677 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,070 | TotalAmt |
| Program Services | $48,925 | ProgramServicesAmt |
| Management And General | $73,145 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED LABOR | $288,671 | $288,671 | ||
| MISCELLANEOUS EXPENSE | $33,480 | $21,228 | $12,252 | |
| DUES & SUBSCRIPTIONS | $22,962 | $6,979 | $15,078 | $905 |
| EMPLOYEE RECRUITMENT | $17,767 | $831 | $12,367 | $4,569 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,294 | TotalAmt |
| Program Services | $23,827 | ProgramServicesAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,534,450 | TotalAmt |
| Program Services | $8,645,630 | ProgramServicesAmt |
| Management And General | $6,992,568 | ManagementAndGeneralAmt |
| Fundraising | $896,252 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $185,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,205,058 | BOYAmt |
| EOY | $3,344,459 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $760,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,319 | BOYAmt |
| EOY | $1,455,143 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,654 | BOYAmt |
| EOY | $11,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,975 | BOYAmt |
| EOY | $117,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,170,685 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,239,575 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076,479 | BOYAmt |
| EOY | $4,931,110 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,634 | BOYAmt |
| EOY | $405,965 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,303 | BOYAmt |
| EOY | $1,644,878 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,885,422 | BOYAmt |
| EOY | $12,856,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,369 | BOYAmt |
| EOY | $1,519,881 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,005 | BOYAmt |
| EOY | $139,469 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,005,344 | BOYAmt |
| EOY | $4,956,884 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,637,879 | BOYAmt |
| EOY | $6,808,831 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,874,597 | BOYAmt |
| EOY | $14,325,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,106,565 | BOYAmt |
| EOY | -$5,551,102 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,123 | BOYAmt |
| EOY | $3,322,702 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,267 | BOYAmt |
| EOY | $760,267 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$989,175 | BOYAmt |
| EOY | -$1,468,133 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,885,422 | BOYAmt |
| EOY | $12,856,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,353,140 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,233 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $898,415 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,697,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,676,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,420,363 | CurrentTaxYearAmt |
| Total | $23,794,364 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,029,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,725,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,956,500 | CurrentTaxYearAmt |
| Total | $17,711,605 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $80,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,355 | CurrentTaxYearAmt |
| Total | $886,166 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,807,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,896,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,688,218 | CurrentTaxYearAmt |
| Total | $42,392,135 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $156,869 | CurrentTaxYearMinus2YearsAmt |
| Total | $156,869 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $854,161 | CurrentTaxYearAmt |
| Total | $854,161 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $156,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $854,161 | CurrentTaxYearAmt |
| Total | $1,011,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,381,105 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $136,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,026 | CurrentTaxYearAmt |
| Total | $1,278,373 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $136,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,026 | CurrentTaxYearAmt |
| Total | $1,278,373 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,944,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,500,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,225,244 | CurrentTaxYearAmt |
| Total | $43,670,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,517,772 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $80,004 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,612,776 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,172,543 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| Investment Earnings Or Losses | $337,729 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,517,772 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,003,862 | BeginningYearBalanceAmt |
| Contributions | $110,691 | ContributionsAmt |
| Investment Earnings Or Losses | $147,990 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,000 | OtherExpendituresAmt |
| End Year Balance | $2,172,543 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17120 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.75210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,242 | OtherCostOrOtherBasisAmt |
| Book Value | $376,242 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,557,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,044,153 | DepreciationAmt |
| Book Value | $3,513,064 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,576 | DepreciationAmt |
| Book Value | $67,356 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,155,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,180,846 | DepreciationAmt |
| Book Value | $974,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,931,110 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TAX & INSURANCE ESCROW | $104,303 |
| REPLACEMENT RESERVE | $1,387,270 |
| DEBT SERVICE RESERVE FUND | $120,943 |
| CAPITAL PROJECT FUND | $16,581 |
| OTHER ASSETS | $6,871 |
| DEPOSITS | $8,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,644,878 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY | $6,184,385 |
| LUTHERAN NOTE PAYABLE | $624,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,808,831 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THERE ARE MULTIPLE USES FOR THE ENDOWMENT FUNDS WHICH INCLUDE BUT ARE NOT LIMITED TO: VARIOUS PROGRAMS APPROVED BY THE BOARD OF DIRECTORS; FUNDING OF OPERATIONS FOR FOOD PANTRIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS REID COMPANY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 90125 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911095125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $171,372 | GrossReceiptsAmt |
| Retained By Contractor | $178,137 | RetainedByContractorAmt |
| Net To Organization | -$6,765 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $171,372 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $178,137 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$6,765 | TotalNetToOrganizationAmt |
| Licensed States | OH | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV LARRY A CROWELL | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $255,195 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,764 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,412 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $274,371 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2611893 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,223,785 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $2.00/LB | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SCHOOL SUPPLIES | Desc |
| Contribution | 605 | ContributionCnt |
| Noncash Contributions Rpt F990 | $166,089 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO IS REPORTING SCHEDULE M USING THE NUMBER OF ITEMS FOR LINE 19 AND THE NUMBER OF CONTRIBUTIONS FOR LINE 25. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THIS CORPORATION SHALL CONSIST OF ONE OR MORE INCORPORATED CONGREGATIONS OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, LUTHERAN CHURCH - MISSOURI SYNOD, OR OTHER LUTHERAN CONGREGATIONS WHICH: A) HAVE PREVIOUSLY PROVIDED FINANCIAL OR VOLUNTEER SUPPORT TO THE CORPORATION; OR B) ARE LOCATED WITHIN THE CORPORATION'S SERVICE AREA (AS DEFINED IN CONSULTATION WITH THE APPROPRIATE LUTHERAN CHURCH JUDICATORIES); AND C) DECLARE IN WRITING THEIR INTENT TO SUPPORT THE PURPOSE AND WORK OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO APPROVE OR RATIFY THE DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY OUR OUTSIDE AUDITING FIRM AND SUBMITTED TO THE ACCOUNTING MANAGER AND CFO FOR REVIEW. PRIOR TO FILING, FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT STAFF ANNUALLY REVIEW AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY, AND DISCLOSE ANY SITUATION OF POTENTIAL CONFLICT OF INTEREST. AT NEW-HIRE ORIENTATION, ALL PERSONNEL ACKNOWLEDGE THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE COMPLIANCE OFFICER MONITORS FOR POTENTIAL CONFLICTS OF INTEREST, AND AT LEAST ANNUALLY UPDATES ALL DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL PERFORMANCE EVALUATION IS PREPARED BY THE PRESIDENT/CEO, PEERS, AND SELECTED REPORTS FOR EACH MANAGEMENT OFFICIAL. THE PRESIDENT/CEO IS EVALUATED BY THE REST OF MANAGEMENT AS WELL AS THE BOARD OF DIRECTORS THROUGH ITS EXECUTIVE COMMITTEE. THE FULL BOARD APPROVES THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. SALARY SURVEYS ARE REFERENCED AS APPROPRIATE TO ESTABLISH, WITH CONSIDERATION OF THE SIZE, GEOGRAPHIC REACH, COMPLEXITY AND BREADTH OF SERVICES OF THE ORGANIZATION. WRITTEN EVALUATIONS ARE DONE FOR ALL OFFICERS, INCLUDING WRITTEN INPUT FROM PEERS AND DIRECT REPORTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN FROM ASSIGNMENT OF PROMISSORY NOTE 592,586. VARIOUS INTERCOMPANY TRANSACTIONS 305,829. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE OF LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| FRESHBOX CATERING LLC | |||||||||
| 125 EAST BROAD STREET | COLUMBUS | OH | 43215 | 270849886 | CATERING | OH | -$1,005 | $49,482 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| FAIRHAVEN LAWN CARE LLC | |||||||||
| 1681 EAST MAIN STREET | LANCASTER | OH | 43130 | 262791844 | LAWN SERVICES | OH | $9,800 | $136,589 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| ASHLAND ASSISTED LIVING OPERATING LLC | |||||||||
| 330 DAVIS RD | ASHLAND | OH | 44805 | 455420333 | ASSISTED LIVING | OH | $51,400 | $112,100 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO CARE LLC | |||||||||
| 500 W WILSON BRIDGE RD STE 235 | WORTHINGTON | OH | 43085 | 461517844 | HOME HEALTH CARE (SKILLED) | OH | -$167,537 | $237,064 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| GOOD SHEPHERD REAL ESTATE HOLDING LLC | |||||||||
| 622 CENTER STREET | ASHLAND | OH | 44805 | 461138521 | REAL ESTATE HOLDING | OH | -$8,932 | $4,773,299 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CENTERBURG HOUSING | ||||||||||
| 164 W HOUCK STREET | CENTERBURG | OH | 43011 | 311579303 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| DELAWARE HOUSING INC | ||||||||||
| 2178 BRUCE ROAD | DELAWARE | OH | 43105 | 311399590 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| GOOD SHEPHERD HOME FOR THE AGED INC | ||||||||||
| 622 CENTER STREET | ASHLAND | OH | 44805 | 340835584 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| GOOD SHEPHERD FOUNDATION | ||||||||||
| 500 W WILSON BRIDGE ROAD STE 245 | WORTHINGTON | OH | 43085 | 341590049 | INVESTMENTS | OH | 501(C)(3) | LINE 11A, I | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| ASHLAND ASSISTED LIVING INC | ||||||||||
| 330 DAVIS ROAD | ASHLAND | OH | 44805 | 341908342 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| GROVE CITY HOUSING INC | ||||||||||
| 4301 STONER DRIVE | GROVE CITY | OH | 43123 | 311367737 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| GROVEPORT HOUSING INC | ||||||||||
| 283 GREEN AVENUE | GROVEPORT | OH | 43125 | 311450961 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| GROVEWOOD II HOUSING INC | ||||||||||
| 4301 STONER DRIVE | GROVE CITY | OH | 43123 | 311488730 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| HAMILTON HOUSING INC | ||||||||||
| 3565 CLIME ROAD | COLUMBUS | OH | 43228 | 311367736 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| LANCASTER HOUSING INC | ||||||||||
| 963 PRESTIGE BLVD | LANCASTER | OH | 43130 | 311320304 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| LANSING HOUSING INC | ||||||||||
| 54385 NATIONAL ROAD | BRIDGEPORT | OH | 43912 | 311320303 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| LITTLE BROOK HOUSING INC | ||||||||||
| 5911 LITTLE BROOK WAY | COLUMBUS | OH | 43232 | 311488733 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| LUTHERAN HOUSING SERVICES OF HOWLAND | ||||||||||
| 3880 NORTH RIVER ROAD | WARREN | OH | 44484 | 300263695 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| MANSFIELD HOUSING II INC | ||||||||||
| 1680 EXECUTIVE COURT | MANSFIELD | OH | 44907 | 203208737 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| MANSFIELD HOUSING INC | ||||||||||
| 1665 EXECUTIVE COURT | MANSFIELD | OH | 44907 | 311642747 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| MARION PLACE I HOUSING INC | ||||||||||
| 1401 WELLNESS ROAD | MARION | OH | 43302 | 300151342 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| NORTH COMMUNITY HOUSING | ||||||||||
| 120 MORSE ROAD | COLUMBUS | OH | 43214 | 300245617 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| PLEASANT VIEW HOUSING INC | ||||||||||
| 1690 CHARTWELL STREET | LANCASTER | OH | 43130 | 311717116 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| SULLIVANT HOUSING INC | ||||||||||
| 383 INAH AVENUE | COLUMBUS | OH | 43228 | 300060654 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| TUBMAN TOWERS | ||||||||||
| 17 JOHNSON AVENUE | SPRINGFIELD | OH | 45506 | 200282722 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| VILLAGE HOUSING INC | ||||||||||
| 1489 OCTOBER RIDGE COURT | COLUMBUS | OH | 43223 | 311488740 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| MARION PLACE II HOUSING INC | ||||||||||
| 1401 WELLNESS ROAD | MARION | OH | 43302 | 274533938 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| KENSINGTON PLACE INC | ||||||||||
| 1001 PARKVIEW BLVD | COLUMBUS | OH | 43219 | 311311288 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| THE GOOD SHEPHERD VILLA INC | ||||||||||
| 726 CENTER STREET | ASHLAND | OH | 44805 | 272836988 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| MARION PLACE III HOUSING INC | ||||||||||
| 1401 WELLNESS ROAD | MARION | OH | 43302 | 274533938 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| FAITH MISSION | ||||||||||
| 500 W WILSON BRIDGE ROAD STE 245 | WORTHINGTON | OH | 43085 | 310809759 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| CHOICES FOR DOMESITIC VIOLENCE | ||||||||||
| 245 N GRANT AVENUE | COLUMBUS | OH | 43215 | 310910779 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (24 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO DELAWARE HOUSING INC | ||
| O | $83,419 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO GROVE CITY HOUSING INC | ||
| O | $73,363 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO GROVEPORT HOUSING INC | ||
| O | $62,507 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO HAMILTON HOUSING INC | ||
| O | $57,893 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO LANCASTER HOUSING INC | ||
| O | $67,619 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO LANSING HOUSING INC | ||
| O | $77,121 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO LITTLE BROOK HOUSING INC | ||
| O | $56,773 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO PLEASANT VIEW HOUSING INC | ||
| O | $65,723 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO MARION PLACE I HOUSING INC | ||
| O | $53,478 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO NORTH COMMUNITY HOUSING | ||
| O | $64,849 | ACCRUAL |
| GOOD SHEPHERD VILLA INC | ||
| O | $78,978 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO VILLAGE HOUSING INC | ||
| O | $69,087 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO SULLIVANT HOUSING INC | ||
| O | $61,301 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO TUBMAN TOWERS INC | ||
| O | $136,339 | ACCRUAL |
| LUTHERAN HOUSING SERVICES OF HOWLAND | ||
| O | $67,069 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO CARE LLC | ||
| O | $569,132 | ACCRUAL |
| CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE | ||
| O | $748,512 | ACCRUAL |
| THE GOOD SHEPHERD FOUNDATION | ||
| D | $390,354 | ACCRUAL |
| CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE | ||
| L | $117,564 | ACCRUAL |
| THE GOOD SHEPHERD HOME FOR THE AGED | ||
| L | $551,857 | ACCRUAL |
| FAITH MISSION | ||
| L | $737,531 | ACCRUAL |
| FAITH MISSION | ||
| O | $441,367 | ACCRUAL |
| FAITH MISSION | ||
| P | $65,290 | ACCRUAL |
| FAITH MISSION | ||
| E | $257,973 | ACCRUAL |