LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO INC (EIN 31-4412586)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-06-04
- IRS object ID
- 201411559349300501
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-06-04T08:40:28-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 EAST STATE ST STE 600 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314412586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 6142285200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WILSON BRIDGE RD NO 245 | AddressLine1 |
| City | WORTHINGTON | City |
| State | OH | State |
| ZIP Code | 43085 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHIL HELSER | Name |
| Title | CFO | Title |
| Phone | 6142285200 | Phone |
| Date Signed | 2014-06-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNIE OSTROWSKI | Name |
| PTIN | P00366367 | PTIN |
| Phone | 6148493000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Name Of Principal Officer Person | LARRY CROWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WILSON BRIDGE RD NO 245 | AddressLine1 |
| City | WORTHINGTON | City |
| State | OH | State |
| ZIP Code | 43085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13250437 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9386 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | LSSCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE OSINCE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 314 | TotalNbrEmployees |
| Total Nbr Volunteers | 30964 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 7697216 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 4075092 | ProgramServiceRevenueCY |
| Investment Income Current Year | -359641 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 1372955 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 12785622 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 5649738 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 287204 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 758777 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 8500673 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 14437615 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -1651993 | RevenuesLessExpensesCY |
| Total Assets EOY | 7537535 | TotalAssetsEOY |
| Total Liabilities EOY | 8972791 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances EOY | -1435256 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7460480 | Expense |
| Grants | 0 | Grants |
| Revenue | 5367350 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 7460480 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 166 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 314 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL HELSER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142285200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WILSON BRIDGE RD STE 245 | AddressLine1 |
| City | WORTHINGTON | City |
| State | OH | State |
| ZIP Code | 43085 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KIMBERLY K ZAVISLAK | ||||||||
| CHAIR | 1.50 | 0.00 | X | X | 0 | 0 | 0 | |
| REV DR JAMES E WILSON JR | ||||||||
| SECRETARY/TREASURER | 1.50 | 0.00 | X | X | 0 | 0 | 0 | |
| BECKY SUTHERLAND CORNETT PHD | ||||||||
| QUALITY/COMPLIANCE COMMITTEE CHAIR | 1.50 | 0.00 | X | X | 0 | 0 | 0 | |
| LEONARD S GENDERS | ||||||||
| MEMBER | 1.50 | 0.00 | X | 0 | 0 | 0 | ||
| DR JAMES L GINTER | ||||||||
| MEMBER | 1.50 | 0.00 | X | 0 | 0 | 0 | ||
| TIMOTHY G GLASSER | ||||||||
| FINANCE COMMITTEE CHAIR | 1.50 | 0.00 | X | X | 0 | 0 | 0 | |
| THEODORE J HILL | ||||||||
| MEMBER | 1.50 | 0.00 | X | 0 | 0 | 0 | ||
| REV AARON LAYNE | ||||||||
| MEMBER | 1.50 | 0.00 | X | 0 | 0 | 0 | ||
| REV JOHN C DAVIDSON | ||||||||
| NOMINATING/BOARD DEVELOPMENT CHAIR | 1.50 | 0.00 | X | X | 0 | 0 | 0 | |
| JOHN GULDIG | ||||||||
| MEMBER | 1.50 | 0.00 | X | 0 | 0 | 0 | ||
| REV WILLIAM MCKEE | ||||||||
| CONGREGATIONAL/COMMUNITY RELATIONS | 1.50 | 0.00 | X | X | 0 | 0 | 0 | |
| RONALD SEIFFERT | ||||||||
| STRATEGIC PLANNING COMMITTEE CHAIR | 1.50 | 0.00 | X | X | 0 | 0 | 0 | |
| SCOTT YOUNG | ||||||||
| MEMBER | 1.50 | 0.00 | X | 0 | 0 | 0 | ||
| STEPHEN R BROWN JR | ||||||||
| MEMBER | 1.50 | 0.00 | X | 0 | 0 | 0 | ||
| RON KERR | ||||||||
| MEMBER | 1.50 | 0.00 | X | 0 | 0 | 0 | ||
| MARK VOLTMANN | ||||||||
| MEMBER | 1.50 | 0.00 | X | 0 | 0 | 0 | ||
| BRADFORD SIGNET | ||||||||
| MEMBER | 1.50 | 0.00 | X | 0 | 0 | 0 | ||
| REV LARRY A CROWELL | ||||||||
| PRESIDENT AND CEO | 50.00 | 0.00 | X | 228326 | 0 | 17475 | ||
| PHIL HELSER | ||||||||
| CFO | 50.00 | 0.00 | X | 110486 | 0 | 14696 | ||
| RICK DAVIS | ||||||||
| VICE PRESIDENT | 50.00 | 0.00 | 140721 | 0 | 1074 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 479533 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33245 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PLANTE & MORAN PLLC | |||||
| 65 E STATE ST SUITE 600 | COLUMBUS | OH | 43215 | AUDIT | 189740 |
| RUSS REID COMPANY INC | |||||
| PO BOX 90125 | PASADENA | CA | 911095125 | FUNDRAISING | 128039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 729889 | GovernmentGrants |
| All Other Contributions | 6967327 | AllOtherContributions |
| Noncash Contributions | 4543503 | NoncashContributions |
| Total Contributions | 7697216 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT SERVICES | 623990 | 2698301 | 2698301 |
| HUD SERVICING FEE INCOME | 623990 | 875639 | 875639 |
| JOB TRAINING REVENUE | 611430 | 501152 | 501152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4075092 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91608 | TotalRevenueColumn |
| Exclusion | $91,608 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13566 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 464815 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13566 | Securities |
| Other | -464815 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -451249 | TotalRevenueColumn |
| Exclusion | -$451,249 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| INTERCOMPANY ALLOCATION | 900099 | 1150732 | 1150732 | |
| GENERAL STORE | 900099 | 48039 | $48,039 | |
| TELEPHONE INCOME | 900099 | 32658 | $32,658 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 141526 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1372955 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12785622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5367350 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$278,944 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512778 | Total |
| Management And General | 512778 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4087676 | Total |
| Program Services | 1959513 | ProgramServices |
| Management And General | 1777183 | ManagementAndGeneral |
| Fundraising | 350980 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60466 | Total |
| Program Services | 20506 | ProgramServices |
| Management And General | 38651 | ManagementAndGeneral |
| Fundraising | 1309 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665930 | Total |
| Program Services | 420450 | ProgramServices |
| Management And General | 192523 | ManagementAndGeneral |
| Fundraising | 52957 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322888 | Total |
| Program Services | 177854 | ProgramServices |
| Management And General | 117273 | ManagementAndGeneral |
| Fundraising | 27761 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53034 | Total |
| Management And General | 53034 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56895 | Total |
| Management And General | 56895 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287204 | Total |
| Fundraising | 287204 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595712 | Total |
| Program Services | 447808 | ProgramServices |
| Management And General | 144426 | ManagementAndGeneral |
| Fundraising | 3478 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53285 | Total |
| Program Services | 15266 | ProgramServices |
| Management And General | 38019 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6100495 | Total |
| Program Services | 3149185 | ProgramServices |
| Management And General | 2928854 | ManagementAndGeneral |
| Fundraising | 22456 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69490 | Total |
| Program Services | 1396 | ProgramServices |
| Management And General | 68094 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902587 | Total |
| Program Services | 753354 | ProgramServices |
| Management And General | 149233 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122599 | Total |
| Program Services | 113604 | ProgramServices |
| Management And General | 6524 | ManagementAndGeneral |
| Fundraising | 2471 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57861 | Total |
| Program Services | 51204 | ProgramServices |
| Management And General | 4425 | ManagementAndGeneral |
| Fundraising | 2232 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16024 | Total |
| Program Services | 1972 | ProgramServices |
| Management And General | 14052 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220890 | Total |
| Program Services | 206002 | ProgramServices |
| Management And General | 12544 | ManagementAndGeneral |
| Fundraising | 2344 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111785 | Total |
| Program Services | 44803 | ProgramServices |
| Management And General | 66982 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED LABOR | 71005 | 71005 | ||
| DUES & SUBSCRIPTIONS | 30463 | 9258 | 20004 | 1201 |
| EMPLOYEE RECRUITMENT | 16913 | 791 | 11773 | 4349 |
| STAFF AWARDS | 9815 | 8854 | 926 | 35 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11820 | Total |
| Program Services | 7655 | ProgramServices |
| Management And General | 4165 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14437615 | Total |
| Program Services | 7460480 | ProgramServices |
| Management And General | 6218358 | ManagementAndGeneral |
| Fundraising | 758777 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2677449 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 584289 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1402861 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6185 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 452672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4216766 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2505729 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1711037 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6639 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 689532 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6871 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7537535 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1998720 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1193983 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 229666 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5150422 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8972791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -4802846 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2629823 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 737767 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | -1435256 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7537535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1651993 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 86837 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 129900 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7697216 | CurrentTaxYear |
| Total | 7697216 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4029828 | CurrentTaxYear |
| Total | 4029828 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 80697 | CurrentTaxYear |
| Total | 80697 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11807741 | CurrentTaxYear |
| Total | 11807741 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 156869 | CurrentTaxYear |
| Total | 156869 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 156869 | CurrentTaxYear |
| Total | 156869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11650872 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 136872 | CurrentTaxYear |
| Total | 136872 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 136872 | CurrentTaxYear |
| Total | 136872 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11944613 | CurrentTaxYear |
| Total | 11944613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.97800 | PublicSupportPercentage509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2003862 | BeginningOfYearBalance |
| Contributions | 110691 | Contributions |
| Investment Earnings Or Losses | 147990 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 90000 | OtherExpenditures |
| End Of Year Balance | 2172543 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05420 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.21460 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.73120 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 286340 | OtherCostOrOtherBasis |
| Book Value | 286340 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1774039 | OtherCostOrOtherBasis |
| Depreciation | 709646 | Depreciation |
| Book Value | 1064393 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7636 | OtherCostOrOtherBasis |
| Depreciation | 1981 | Depreciation |
| Book Value | 5655 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2148751 | OtherCostOrOtherBasis |
| Depreciation | 1794102 | Depreciation |
| Book Value | 354649 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1711037 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY | $4,582,142 |
| LUTHERAN NOTE PAYABLE | $568,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5150422 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | 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; ROOM, BOARD AND EXPENSES OF ROSE OF CONCERN RESIDENTS AT THE COURTYARDS AT LUTHERAN VILLAGE OF COLUMBUS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICITONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS REID COMPANY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 90125 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 911095125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 161915 | GrossReceipts |
| Amount Retained By Contractor | 128039 | AmountRetainedByContractor |
| Net To Organization | 33876 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 161915 | TotalGrossReceipts |
| Total Retained By Contractors | 128039 | TotalRetainedByContractors |
| Total Net To Organization | 33876 | TotalNetToOrganization |
| Licensed States | OH | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REV LARRY A CROWELL | NamePerson |
| Title | PRESIDENT AND CEO | Title |
| Base Compensation Filing Org | 228326 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6996 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10479 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 245801 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2120993 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4241987 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $2.00/LB | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SCHOOL SUPPLIES | Description |
| Noncash Contribs Rptd F990 | 104831 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 FOR EACH MANAGEMENT OFFICIAL. THE TOP MANAGEMENT OFFICIAL 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. THE TOP MANAGEMENT OFFICIAL, PEERS AND SELECTED REPORTS EVALUATE REMAINING MANAGEMENT. SALARY SURVEYS ARE REFERENCED AS APPROPRIATE TO ESTABLISH, WITH CONSIDERATION OF THE SIZE, GEOGRAPHIC REACH, COMPLEXITY AND BREADTH OF SERVICES OF THE ORGANIZATION. | |
| 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: | BEGINNING UNRESTRICTED NET ASSET BALANCE -3,237,690. BEGINNING TEMPORARILY RESTRICTED NET ASSET BALANCE 2,629,823. PERMANENTLY RESTRICTED NET ASSET BALANCE 737,767. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| FRESHBOX CATERING LLC | |||||||||
| 125 EAST BROAD STREET | COLUMBUS | OH | 43215 | 270849886 | CATERING | OH | -33242 | 58239 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| FAIRHAVEN LAWN CARE LLC | |||||||||
| 1681 EAST MAIN STREET | LANCASTER | OH | 43130 | 262791844 | LAWN SERVICES | OH | -47864 | 132325 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| ASHLAND ASSISTED LIVING OPERATING LLC | |||||||||
| 330 DAVIS RD | ASHLAND | OH | 44805 | 455420333 | ASSISTED LIVING | OH | -317356 | 110817 | 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 | -192118 | 171380 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO HOME CARE LLC | |||||||||
| 500 W WILSON BRIDGE RD STE 235 | WORTHINGTON | OH | 43085 | 461525413 | HOME HEALTH CARE (NON-SKILLED) | OH | 48361 | 79361 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
Form990 Schedule R Part II Form990ScheduleRPartII (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CENTERBURG HOUSING | ||||||||||
| 164 W HOUCK STREET | CENTERBURG | OH | 43011 | 311579303 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 1 |
| DELAWARE HOUSING INC | ||||||||||
| 2178 BRUCE ROAD | DELAWARE | OH | 43105 | 311399590 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 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 | 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 | 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 | 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 | 1 |
| GROVEPORT HOUSING INC | ||||||||||
| 283 GREEN AVENUE | GROVEPORT | OH | 43125 | 311450961 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 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 | 1 |
| HAMILTON HOUSING INC | ||||||||||
| 3565 CLIME ROAD | COLUMBUS | OH | 43228 | 311367736 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 1 |
| LANCASTER HOUSING INC | ||||||||||
| 963 PRESTIGE BLVD | LANCASTER | OH | 43130 | 311320304 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 1 |
| LANSING HOUSING INC | ||||||||||
| 54385 NATIONAL ROAD | BRIDGEPORT | OH | 43912 | 311320303 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 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 | 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 | 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 | 1 |
| MANSFIELD HOUSING INC | ||||||||||
| 1665 EXECUTIVE COURT | MANSFIELD | OH | 44907 | 311642747 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 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 | 1 |
| NORTH COMMUNITY HOUSING | ||||||||||
| 120 MORSE ROAD | COLUMBUS | OH | 43214 | 300245617 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 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 | 1 |
| SULLIVANT HOUSING INC | ||||||||||
| 383 INAH AVENUE | COLUMBUS | OH | 43228 | 300060654 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 1 |
| TUBMAN TOWERS | ||||||||||
| 17 JOHNSON AVENUE | SPRINGFIELD | OH | 45506 | 200282722 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 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 | 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 | 1 |
| KENSINGTON PLACE INC | ||||||||||
| 1001 PARKVIEW BLVD | COLUMBUS | OH | 43219 | 311311288 | HOUSING | OH | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 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 | 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 | 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 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (21 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO CENTERBURG HOUSING INC | ||
| O | 9403 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO DELAWARE HOUSING INC | ||
| O | 14328 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO GROVE CITY HOUSING INC | ||
| O | 19334 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO GROVEWOOD II HOUSING INC | ||
| O | 6047 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO GROVEPORT HOUSING INC | ||
| O | 24399 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO HAMILTON HOUSING INC | ||
| O | 31482 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO LANCASTER HOUSING INC | ||
| O | 13081 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO LANSING HOUSING INC | ||
| O | 31576 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO LITTLE BROOK HOUSING INC | ||
| O | 11984 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO MANSFIELD HOUSING INC | ||
| O | 9946 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO MANSFIELD HOUSING II INC | ||
| O | 9022 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO PLEASANT VIEW HOUSING INC | ||
| O | 31576 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO MARION PLACE I HOUSING INC | ||
| O | 10328 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO MARION PLACE II HOUSING INC | ||
| O | 33236 | ACCRUAL |
| LSSCO MARION PLACE III INC | ||
| O | 7381 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO NORTH COMMUNITY HOUSING | ||
| O | 46735 | ACCRUAL |
| GOOD SHEPHERD VILLA INC | ||
| O | 13378 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO VILLAGE HOUSING INC | ||
| O | 37426 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO SULLIVANT HOUSING INC | ||
| O | 40977 | ACCRUAL |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO TUBMAN TOWERS INC | ||
| O | 50730 | ACCRUAL |
| LUTHERAN HOUSING SERVICES OF HOWLAND | ||
| O | 50287 | ACCRUAL |