Lutheran Social Services of Central Ohio Grovewood II Housing Inc.

990 • Fiscal year 2014 • EIN 31-1488730

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

Organization Profile LSSCO.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.

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

0.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

$262,766

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 206.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

-1.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

No value available

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

Source year 2014

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$716,471

Down $1,191 (-0.2%) from 2012

Net Assets

Down

$635,690

Down $64,152 (-9.2%) from 2012

Liabilities

$80,781

Up $62,961 (+353%) from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin13th percentile

Revenue

$127,468

No earlier filing loaded for comparison.

Expenses

$152,795

Up $22,640 (+17%) from 2012

Net Income

-$25,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2014

Assets$716,471

Liabilities$80,781

Net Assets$635,690

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$127,468

Expenses$152,795

Net Income-$25,327

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: $139,816

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

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$571,210	$560,381	▼ $10,829
Intangible Assets	$27,790	$26,360	▼ $1,430
Cash and Non-Interest-Bearing Accounts	$12,495	$17,976	▲ $5,481
Accounts Receivable	$9,097	$58	▼ $9,039
Total Assets	$726,853	$716,471	▼ $10,382
Other Assets Total	$106,261	$111,696	▲ $5,435
Liabilities
Other Liabilities	$52,020	$51,940	▼ $80
Accounts Payable and Accrued Expenses	$13,686	$28,841	▲ $15,155
Deferred Revenue	$130	$0	▼ $130
Total Liabilities	$65,836	$80,781	▲ $14,945
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$934,000	$934,000	→ $0
Unrestricted Net Assets	$-272,983	$-298,310	▼ $25,327
Total Net Assets Fund Balance	$661,017	$635,690	▼ $25,327
Total Liabilities and Net Assets / Fund Balance	$726,853	$716,471	▼ $10,382

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$517,501	$342,769	$860,270
Equipment	$40,020	$11,635	$51,655
Other Land Buildings	$2,860	$14,673	$17,533
Other Assets Org	$47,236	-	-

Compensation and Service Providers

Top Officer Pay97th percentile

Employees

Name	Title	Other	Total
Philip Helser	CFO	$133,565	$133,565

Board Members and Trustees

Name	Title
Theodore Hill	Chair
Ronald Seiffert	Chair Elect
Kim Zavislak	Immediate Past Chair
Rev Larry a Crowell	President and CEO
Mark Voltmann	Member
Rev Aaron Layne	Member
Rev Dr John Davidson	Member
John Guldig	Secretary/treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $91,495
Program Service Revenue: $48,267
Investment Income: $-12,294
Other Revenue: $0
Change in Net Assets: $-25,327

Audited Revenue Reconciliation

Revenue per Audited Statements: $139,816
Revenue Not Reported on Financial Statements: $-12,348
Revenue Not Reported on Form 990: $9,000
Other Revenue Adjustments: $-12,348
Total Revenue per Audited Statements: $148,816
Total Revenue per Form 990: $127,468

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$152,795
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Office Expenses	$37,427	-	-	$37,427
Occupancy	$34,062	-	-	$34,062
Depreciation Depletion	$29,271	-	-	$29,271
Fees for Services Other	$29,206	-	-	$29,206
Fees for Services Management	-	$9,264	-	$9,264
Fees for Services Accounting	-	$8,980	-	$8,980
Insurance	$3,060	-	-	$3,060
Conferences and Meetings	$768	-	-	$768
Other Expenses	$550	-	-	$550
Travel	$207	-	-	$207
Total Functional Expenses	$134,551	$18,244	$0	$152,795

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$174,143
Expenses per Audited Statements	$152,795
Total Expenses per Form 990	$152,795
Expenses Not Reported on Form 990	$21,348
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
31-4412586	-	Housing	501(c)(3)	Line 9	No
34-1908342	-	Housing	501(c)(3)	Line 9	Yes
34-0835584	-	Housing	501(c)(3)	Line 9	Yes
34-1590049	-	Investments	501(c)(3)	Line 11a, I	Yes
31-1579303	-	Housing	501(c)(3)	Line 9	Yes
31-1399590	-	Housing	501(c)(3)	Line 9	Yes
31-0809759	-	Housing	501(c)(3)	Line 9	Yes
27-2836988	-	Housing	501(c)(3)	Line 9	Yes
31-1450961	-	Housing	501(c)(3)	Line 9	Yes
31-1367736	-	Housing	501(c)(3)	Line 9	Yes
31-1320304	-	Housing	501(c)(3)	Line 9	Yes
31-1320303	-	Housing	501(c)(3)	Line 9	Yes
31-1488733	-	Housing	501(c)(3)	Line 9	Yes
30-0263695	-	Housing	501(c)(3)	Line 9	Yes
20-3208737	-	Housing	501(c)(3)	Line 9	Yes
31-1642747	-	Housing	501(c)(3)	Line 9	Yes
30-0151342	-	Housing	501(c)(3)	Line 9	Yes
30-0151099	-	Housing	501(c)(3)	Line 9	Yes
30-0245617	-	Housing	501(c)(3)	Line 9	Yes
31-1717116	-	Housing	501(c)(3)	Line 9	Yes
30-0060654	-	Housing	501(c)(3)	Line 9	Yes
20-0282722	-	Housing	501(c)(3)	Line 9	Yes
31-1488740	-	Housing	501(c)(3)	Line 9	Yes
27-4533938	-	Housing	501(c)(3)	Line 9	Yes
31-1311288	-	Housing	501(c)(3)	Line 9	Yes
31-1367737	-	Housing	501(c)(3)	Line 9	Yes
31-0910779	-	Housing	501(c)(3)	Line 9	Yes

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Residual Receipts Liability	$47,228
Tenant Security Deposits (contra)	$4,712

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: 31-1488730
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: 1996
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 29,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,206.”

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 asset -12,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset 12,348.”

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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/MissionDesc	0	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.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	661017
IRS990/NetAssetsOrFundBalancesEOYAmt	0	635690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	-12348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	-12348
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	34062
IRS990/OccupancyGrp/TotalAmt	0	34062
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	37427
IRS990/OfficeExpensesGrp/TotalAmt	0	37427
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	106261
IRS990/OtherAssetsTotalGrp/EOYAmt	0	111696
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	MANAGER UNIT
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	550
IRS990/OtherExpensesGrp/TotalAmt	0	550
IRS990/OtherLiabilitiesGrp/BOYAmt	0	52020
IRS990/OtherLiabilitiesGrp/EOYAmt	0	51940
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	LARRY CROWELL
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	532000
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	48267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	48267
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	95314
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	69
IRS990/PYOtherExpensesAmt	0	130818
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	26723
IRS990/PYRevenuesLessExpensesAmt	0	-8712
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	130818
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	122106
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-25327
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	48267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	91495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	95314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	91719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	77413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	77389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	433330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	54
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	69
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	48267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	26723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	43638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	48074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	54763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	221465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	69
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	386
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00060
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportTotal509Amt	0	654795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	139762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	122037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	135357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	125487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	132152
IRS990ScheduleA/Total509Grp/TotalAmt	0	654795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	139816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	122106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	135404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	125595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	132260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	655181
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/BuildingsGrp/BookValueAmt	0	517501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	342769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	860270
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	9000
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	9000
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	40020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	11635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	51655
IRS990ScheduleD/ExpensesNotReportedAmt	0	21348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	152795
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	5000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	9057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	50403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	47236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	3	RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesIncludedAmt	0	12348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	2860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	14673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	17533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	4712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	47228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	TENANT SECURITY DEPOSITS (CONTRA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	-12348
IRS990ScheduleD/RevenueNotReportedAmt	0	9000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	-12348
IRS990ScheduleD/RevenueSubtotalAmt	0	139816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	LOSS ON DISPOSAL OF FIXED ASSET -12,348.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	LOSS ON DISPOSAL OF FIXED ASSET 12,348.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	560381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	111696
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	152795
IRS990ScheduleD/TotalLiabilityAmt	0	51940
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	127468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	148816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	174143
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	244515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	7824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	10427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	REV LARRY A CROWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	262766
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	THE 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/FormAndLineReferenceDesc	0	PART 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE SOLE MEMBER OF THE ORGANIZATION IS LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO APPROVE OR RATIFY THE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED INDIVIDUALS AND CORPORATIONS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 29,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $716,471
Liabilities: $80,781
Net assets: $635,690
Revenue: $127,468
Expenses: $152,795
Net income: -$25,327

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.84	$0.85	$4.99	$1.60	$1.78	$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.05	$0.88	$5.17	$1.34	$1.67	$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.13	$0.62	$5.50	$1.55	$1.55	$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.15	$0.64	$5.50	$1.50	$1.76	$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.34	$0.58	$5.76	$1.45	$1.78	$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.57	$0.48	$6.09	$1.50	$1.53	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.62	$0.50	$6.13	$1.29	$1.52	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$7.20	$0.84	$6.36	$1.35	$1.35	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$7.16	$0.81	$6.36	$1.27	$1.53	$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.18	$0.18	$7.00		$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.14	$0.19	$6.95		$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.31	$0.18	$7.13		$1.39