Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 31-1084722 • 501(c)3 • Columbus, OH
Profile
To align community resources and generate insights that strengthen central ohio.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,755,720
Up $753,541 (+75%) from 2023
Liabilities
Up$770,563
Up $918,396 (+621%) from 2023
Net Assets
Down$985,157
Down $164,855 (-14%) from 2023
Revenue
Down$1,347,958
Down $411,465 (-23%) from 2023
Expenses
Down$1,427,647
Down $63,329 (-4.2%) from 2023
Net Income
Down-$79,689
Down $348,136 (-130%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To align community resources and generate insights that strengthen central ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $514,710 | $571,705 | ▲ $56,995 |
| Accounts Receivable | $216,415 | $104,830 | ▼ $111,585 |
| Pledges and Grants Receivable | $170,000 | $85,000 | ▼ $85,000 |
| Land, Buildings, and Equipment, Net | $88,108 | $54,024 | ▼ $34,084 |
| Prepaid Expenses and Deferred Charges | $14,013 | $14,013 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-10,985 | $2,839 | ▲ $13,824 |
| Savings and Temporary Cash Investments | $2,839 | $0 | ▼ $2,839 |
| Total Assets | $1,002,179 | $1,755,720 | ▲ $753,541 |
| Other Assets Total | $7,079 | $923,309 | ▲ $916,230 |
| Liabilities | |||
| Other Liabilities | $0 | $730,547 | ▲ $730,547 |
| Accounts Payable and Accrued Expenses | $-168,426 | $40,016 | ▲ $208,442 |
| Mortgage Notes Payable Secured by Investment Property | $20,593 | $0 | ▼ $20,593 |
| Total Liabilities | $-147,833 | $770,563 | ▲ $918,396 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $979,846 | $814,991 | ▼ $164,855 |
| Net Assets With Donor Restrictions | $170,166 | $170,166 | → $0 |
| Total Net Assets Fund Balance | $1,150,012 | $985,157 | ▼ $164,855 |
| Total Liabilities and Net Assets / Fund Balance | $1,002,179 | $1,755,720 | ▲ $753,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,024 | $144,411 | $198,435 |
| Other Assets Org | $916,230 | - | - |
| Name | Title |
|---|---|
| Ed Kendall | CHAIR: AFC |
| Greg Jordan | CHAIR: AFC |
| Deborah Mitchell | CHAIR: EEC |
| Mark Diemer | CHAIR: HSC |
| Todd Treon | Exec Board Chair (through 12/23) |
| Rachel Lustig | President & CEO (effective 05/23) |
| Rev Larry a Crowell | President & CEO (through 06/23) |
| Andrew Meslow | Vice Chair |
| Marlene Manser | VICE CHAIR: AFC (EFFECTIVE 02/24) |
| Adam Steinbrenner | VICE CHAIR: HSC |
| Brian Suiter | VICE CHAIR: HSC (EFFECTIVE 10/23) |
| Philip Helser | CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $943,477 |
| Other Expenses | $436,209 |
| Total Fundraising Expense | $112,756 |
| Professional Fundraising Fees | $47,961 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $602,885 | $58,405 | $18,630 | $679,920 |
| Fees for Services Management | $172,686 | $41,110 | $4,337 | $218,133 |
| Other Employee Benefits | $185,082 | $17,930 | $5,719 | $208,731 |
| Office Expenses | $52,369 | $11,639 | $29,337 | $93,345 |
| Fees for Services Other | $67,710 | $16,120 | $1,699 | $85,529 |
| Payroll Taxes | $45,084 | $4,368 | $1,393 | $50,845 |
| Fees for Services Professional Fundraising | - | - | $47,961 | $47,961 |
| Depreciation Depletion | $27,514 | $165 | $126 | $27,805 |
| Conferences and Meetings | $2,724 | $605 | $1,527 | $4,856 |
| Pension Plan Contributions | $3,530 | $342 | $109 | $3,981 |
| Information Technology | $1,717 | $381 | $961 | $3,059 |
| Advertising | $868 | $193 | $487 | $1,548 |
| Travel | $440 | $98 | $246 | $784 |
| Other Expenses | $328 | $73 | $184 | $585 |
| Occupancy | $83 | - | - | $83 |
| Interest | $-940 | $-27 | - | $-967 |
| Total Functional Expenses | $1,163,365 | $151,526 | $112,756 | $1,427,647 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $47,961 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $730,547 |
“The sole member of the organization is lutheran social services of central ohio, inc.”
“The sole member of the organization has the right to elect or appoint one or more members of the governing body.”
“The sole member of the organization has the right to approve or ratify the decisions of the governing body.”
“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.”
“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.”
“Governing documents, conflict of interest policy, and financial statements are available to interested individuals and corporations upon written request.”
“Net assets release from restriction -85,166.”
“The single audit is in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -168426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ALIGN COMMUNITY RESOURCES AND GENERATE INSIGHTS THAT STRENGTHEN CENTRAL OHIO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 487 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1548 |
| IRS990/AllOtherContributionsAmt | 0 | 175662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CURT C ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142285200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 SCHROCK ROAD STE 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -10985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1527 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4856 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1197423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56994 |
| IRS990/CYOtherExpensesAmt | 0 | 436209 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 943477 |
| IRS990/CYTotalExpensesAmt | 0 | 1427647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112756 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 47961 |
| IRS990/CYTotalRevenueAmt | 0 | 1347958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 126 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27805 |
| IRS990/Desc | 0 | HANDSON CENTRAL OHIO (LSS 211 CENTRAL OHIO) IS THE LARGEST, AIRS ACCREDITED INFORMATION AND REFERRAL SERVICE IN OHIO AND CONNECTS PEOPLE, LOCAL RESOURCES AND SERVICE ORGANIZATIONS TO OPPORTUNITY. WE MAKE IT EASIER FOR PEOPLE TO NAVIGATE CENTRAL OHIO'S SOCIAL SERVICE LANDSCAPE AND PROVIDE EASIER ACCESS TO RESOURCES IN WAYS THAT KEEP PACE WITH THE INCREASING NEEDS OF A GROWING REGION. IN FYE2024, COMMUNITY MEMBERS REACHED OUT 178,752 TIMES TO LSS 211 LOOKING FOR SUPPORT AND REFERRAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 170166 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 170166 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1163365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4337 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 41110 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 172686 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 218133 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1699 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85529 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 47961 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 47961 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7099 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK DIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW MESLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM STEINBRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD TREON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN SUITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARLENE MANSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILIP HELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL LUSTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV LARRY A CROWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 196569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 195241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 193768 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR: HSC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR: AFC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR: AFC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR: EEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR: HSC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC BOARD CHAIR (THROUGH 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR: HSC (EFFECTIVE 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR: AFC (EFFECTIVE 02/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO (EFFECTIVE 05/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO (THROUGH 06/23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5660 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1021761 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1353618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 961 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1717 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3059 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -27 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | -940 |
| IRS990/InterestGrp/TotalAmt | 0 | -967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 514710 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 571705 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198435 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5660 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ALIGN COMMUNITY RESOURCES AND GENERATE INSIGHTS THAT STRENGTHEN CENTRAL OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20593 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1150012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 985157 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 979846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 814991 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93345 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7079 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 923309 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -85166 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5719 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 208731 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 730547 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 602885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 679920 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1393 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50845 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 109 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3530 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3981 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14013 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL LUSTIG |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1751318 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -682 |
| IRS990/PYOtherExpensesAmt | 0 | 695829 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 795147 |
| IRS990/PYTotalExpensesAmt | 0 | 1490976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1759423 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79689 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 93541 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2839 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1273695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1751318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1815419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2018730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8381049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101602 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3068 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35760 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8381049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1273695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1751318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1815419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2018730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8381049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8518411 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7079 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 916230 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 144411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 730547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54024 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 923309 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 730547 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | MAILINGS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 47394 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -567 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | RKD GROUP LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 47961 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 843595 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 752843595 |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 47394 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -567 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 47961 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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