Civic Intelligence

Lutheran Social Services of Central Ohio North Community Housing Inc.

990 • Fiscal year 2014 • EIN 30-0245617

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileLSSCO.ORG
500 W Wilson Bridge Rd No 24543085

(614) 228-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$262,766

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 75.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,244,945

Down $73,970 (-2.2%) from 2013

Net Assets

Down

$3,195,144

Down $24,879 (-0.8%) from 2013

Liabilities

Down

$49,801

Down $49,091 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

$349,036

No earlier filing loaded for comparison.

Expenses

Down

$373,913

Down $60,749 (-14%) from 2013

Net Income

-$24,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,617,549Liabilities 2010: $240,635Net Assets 2010: $3,376,9142010Assets 2011: $3,499,358Liabilities 2011: $213,585Net Assets 2011: $3,285,7732011Assets 2012: $3,378,661Liabilities 2012: $185,741Net Assets 2012: $3,192,9202012Assets 2013: $3,318,915Liabilities 2013: $98,892Net Assets 2013: $3,220,0232013Assets 2014: $3,244,945Liabilities 2014: $49,801Net Assets 2014: $3,195,1442014Assets 2015: $3,237,647Liabilities 2015: $82,488Net Assets 2015: $3,155,1592015Assets 2016: $3,102,365Liabilities 2016: $57,190Net Assets 2016: $3,045,1752016Assets 2017: $3,002,012Liabilities 2017: $78,942Net Assets 2017: $2,923,0702017Assets 2018: $2,907,746Liabilities 2018: $82,911Net Assets 2018: $2,824,8352018Assets 2019: $2,817,660Liabilities 2019: $74,810Net Assets 2019: $2,742,8502019Assets 2020: $2,777,675Liabilities 2020: $71,533Net Assets 2020: $2,706,1422020Assets 2021: $2,638,920Liabilities 2021: $97,037Net Assets 2021: $2,541,8832021Assets 2022: $2,579,045Liabilities 2022: $111,262Net Assets 2022: $2,467,7832022Assets 2023: $2,489,740Liabilities 2023: $107,207Net Assets 2023: $2,382,5332023Assets 2024: $2,337,493Liabilities 2024: $147,628Net Assets 2024: $2,189,8652024

Highlighted filing

2014

Assets$3,244,945
Liabilities$49,801
Net Assets$3,195,144
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $489,4252010Expenses 2011: $450,2372011Expenses 2012: $451,9362012Expenses 2013: $434,6622013Revenue 2014: $349,036Expenses 2014: $373,913Net Income 2014: -$24,8772014Revenue 2015: $360,422Expenses 2015: $400,407Net Income 2015: -$39,9852015Revenue 2016: $351,359Expenses 2016: $461,343Net Income 2016: -$109,9842016Revenue 2017: $344,555Expenses 2017: $466,660Net Income 2017: -$122,1052017Revenue 2018: $361,584Expenses 2018: $459,819Net Income 2018: -$98,2352018Revenue 2019: $398,659Expenses 2019: $480,644Net Income 2019: -$81,9852019Revenue 2020: $463,333Expenses 2020: $500,041Net Income 2020: -$36,7082020Revenue 2021: $366,254Expenses 2021: $530,513Net Income 2021: -$164,2592021Revenue 2022: $427,010Expenses 2022: $501,110Net Income 2022: -$74,1002022Revenue 2023: $418,040Expenses 2023: $503,290Net Income 2023: -$85,2502023Revenue 2024: $419,426Expenses 2024: $612,094Net Income 2024: -$192,6682024

Highlighted filing

2014

Revenue$349,036
Expenses$373,913
Net Income-$24,877
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$354,428
Mission and Program Overview

Mission

To create a better world by serving people in need by operating food pantries, homeless shelters, a domestic violence shelter, affordable housing communities, senior living, assisted living and skilled care facilities, a home health care service and other services that assist families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,948,128$2,867,546▼ $80,582
Intangible Assets$250,903$243,517▼ $7,386
Cash and Non-Interest-Bearing Accounts$2,060$16,743▲ $14,683
Accounts Receivable$3,698$3,344▼ $354
Total Assets$3,318,915$3,244,945▼ $73,970
Other Assets Total$114,126$113,795▼ $331
Liabilities
Accounts Payable and Accrued Expenses$86,143$29,650▼ $56,493
Other Liabilities$12,749$20,151▲ $7,402
Total Liabilities$98,892$49,801▼ $49,091
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,942,000$3,942,000→ $0
Unrestricted Net Assets$-721,977$-746,856▼ $24,879
Total Net Assets Fund Balance$3,220,023$3,195,144▼ $24,879
Total Liabilities and Net Assets / Fund Balance$3,318,915$3,244,945▼ $73,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,382,193$505,358$2,887,551
Other Land Buildings$277,827$279,300$557,127
Land$207,526-$207,526
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Philip HelserCFO$133,565$133,565

Board Members and Trustees

NameTitle
Theodore HillChair
Ronald SeiffertChair Elect
Kim ZavislakImmediate Past Chair
Rev Larry a CrowellPresident and CEO
Mark VoltmannMember
Rev Aaron LayneMember
Rev Dr John DavidsonMember
John GuldigSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,120
Program Service Revenue
$151,828
Investment Income
$-5,292
Other Revenue
$3,380
Change in Net Assets
$-24,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,428
Revenue Not Reported on Financial Statements
$-5,392
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,392
Total Revenue per Audited Statements
$354,428
Total Revenue per Form 990
$349,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,695--$104,695
Depreciation Depletion$90,247--$90,247
Fees for Services Other$85,947--$85,947
Office Expenses$35,620--$35,620
Fees for Services Management-$26,634-$26,634
Insurance$12,804--$12,804
Fees for Services Accounting-$12,580-$12,580
Information Technology$1,601--$1,601
Travel$1,516--$1,516
Conferences and Meetings$1,036--$1,036
Advertising$279--$279
Other Expenses$54--$54
Total Functional Expenses$334,699$39,214$0$373,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,305
Expenses per Audited Statements$373,913
Total Expenses per Form 990$373,913
Expenses Not Reported on Form 990$5,392
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits (contra)$14,184
Residual Receipts Liability$5,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is lutheran social services of central ohio, inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization has the right to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the organization has 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 posted to a secure portal and each board member is granted access to review and comment.”

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 situations 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. Restrictions imposed, such as participation rights, are based on the type of conflict that exists.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to interested individuals and corporations upon written request.”

Filing and Contact Details

Filer

EIN
30-0245617
Phone
6142285200

Signing Officer

Name
Philip Helser
Title
CFO
Phone
6142285200
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Crowell
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 85,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,947.”

FORM 990, PART XII, LINE 2C:

“The finance committee of lutheran social services of central ohio, the parent organization, oversees the audit and selection of the independent accounting firm. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation 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 corporation and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; 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 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -5,392.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 5,392.”

Raw XML AppendixShowing 400 of 845 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114126
IRS990/OtherAssetsTotalGrp/EOYAmt0113795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGER UNIT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0900
IRS990/OtherExpensesGrp/ProgramServicesAmt154
IRS990/OtherExpensesGrp/TotalAmt0900
IRS990/OtherExpensesGrp/TotalAmt154
IRS990/OtherLiabilitiesGrp/BOYAmt012749
IRS990/OtherLiabilitiesGrp/EOYAmt020151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1872
IRS990/OtherRevenueTotalAmt03380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY CROWELL
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0434662
IRS990/PYOtherRevenueAmt0115004
IRS990/PYProgramServiceRevenueAmt0149593
IRS990/PYRevenuesLessExpensesAmt027103
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0434662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01027334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01489
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93930
IRS990ScheduleA/PublicSupportPY509Pct00.93760
IRS990ScheduleA/PublicSupportTotal509Amt01764797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342632
IRS990ScheduleA/Total509Grp/TotalAmt01764797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01878853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02382193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02887551
IRS990ScheduleD/ExpensesNotReportedAmt05392
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0207526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207526
IRS990ScheduleD/OtherExpensesIncludedAmt05392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS (CONTRA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5392
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5392
IRS990ScheduleD/RevenueSubtotalAmt0354428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION 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 CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -5,392.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 5,392.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02867546
IRS990ScheduleD/TotalExpensesPerForm990Amt0373913
IRS990ScheduleD/TotalLiabilityAmt020151
IRS990ScheduleD/TotalRevenuePerForm990Amt0349036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379305
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV LARRY A CROWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262766
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION. HIS PERFORMANCE IS EVALUATED ANNUALLY BY OTHER MANAGEMENT AS WELL AS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS THAT ARE APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO APPROVE OR RATIFY THE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY OUR OUTSIDE AUDITING FIRM AND SUBMITTED TO THE ACCOUNTING MANAGER AND CFO FOR REVIEW. PRIOR TO FILING, FORM 990 IS POSTED TO A SECURE PORTAL AND EACH BOARD MEMBER IS GRANTED ACCESS TO REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT STAFF ANNUALLY REVIEW AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SITUATIONS 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. RESTRICTIONS IMPOSED, SUCH AS PARTICIPATION RIGHTS, ARE BASED ON THE TYPE OF CONFLICT THAT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED INDIVIDUALS AND CORPORATIONS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 85,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,947.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,945
Liabilities
$49,801
Net assets
$3,195,144
Revenue
$349,036
Expenses
$373,913
Net income
-$24,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.19$0.42$0.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.11$2.38$0.42$0.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.11$2.47$0.43$0.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.54$0.37$0.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.71$0.46$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.07$2.74$0.40$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.82$0.36$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.92$0.34$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.05$0.35$0.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$0.36$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.20$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.10$3.22$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.19$3.19$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.21$3.29$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.24$3.38$0.49