Civic Intelligence

Lutheran Community Services Inc.

990 • Fiscal year 2023 • EIN 34-0947516

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

Organization Profilebecomebettertogether.com
820 W Sandusky AveBellefontaine, OH 43311

(937) 592-9914

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$21,216

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,092,192

Up $1,103,722 (+112%) from 2022

Net Assets

Up

$1,211,479

Up $354,312 (+41%) from 2022

Liabilities

Up

$880,713

Up $749,410 (+571%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$786,092

Up $199,751 (+34%) from 2022

Expenses

Up

$437,911

Up $89,801 (+26%) from 2022

Net Income

Up

$348,181

Up $109,950 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $238,294Liabilities 2010: $3,565Net Assets 2010: $234,7292010Assets 2011: $266,349Liabilities 2011: $3,859Net Assets 2011: $262,4902011Assets 2012: $302,936Liabilities 2012: $3,684Net Assets 2012: $299,2522012Assets 2013: $304,453Liabilities 2013: $3,679Net Assets 2013: $300,7742013Assets 2014: $325,308Liabilities 2014: $5,493Net Assets 2014: $319,8152014Assets 2015: $317,725Liabilities 2015: $4,611Net Assets 2015: $313,1142015Assets 2016: $333,071Liabilities 2016: $4,079Net Assets 2016: $328,9922016Assets 2017: $402,747Liabilities 2017: $2,895Net Assets 2017: $399,8522017Assets 2018: $412,334Liabilities 2018: $3,251Net Assets 2018: $409,0832018Assets 2019: $476,425Liabilities 2019: $3,955Net Assets 2019: $472,4702019Assets 2020: $613,564Liabilities 2020: $32,905Net Assets 2020: $580,6592020Assets 2021: $731,359Liabilities 2021: $5,359Net Assets 2021: $726,0002021Assets 2022: $988,470Liabilities 2022: $131,303Net Assets 2022: $857,1672022Assets 2023: $2,092,192Liabilities 2023: $880,713Net Assets 2023: $1,211,4792023Assets 2024: $2,103,502Liabilities 2024: $873,293Net Assets 2024: $1,230,2092024Assets 2025: $2,063,134Liabilities 2025: $822,043Net Assets 2025: $1,241,0912025

Highlighted filing

2023

Assets$2,092,192
Liabilities$880,713
Net Assets$1,211,479
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $284,6972010Expenses 2011: $285,4832011Expenses 2012: $280,5922012Revenue 2013: $321,092Expenses 2013: $280,120Net Income 2013: $40,9722013Revenue 2014: $353,991Expenses 2014: $332,287Net Income 2014: $21,7042014Revenue 2015: $321,791Expenses 2015: $322,517Net Income 2015: -$7262015Revenue 2016: $251,296Expenses 2016: $240,238Net Income 2016: $11,0582016Revenue 2017: $293,910Expenses 2017: $234,891Net Income 2017: $59,0192017Revenue 2018: $258,362Expenses 2018: $230,810Net Income 2018: $27,5522018Revenue 2019: $295,415Expenses 2019: $247,147Net Income 2019: $48,2682019Revenue 2020: $338,643Expenses 2020: $275,810Net Income 2020: $62,8332020Revenue 2021: $385,741Expenses 2021: $285,717Net Income 2021: $100,0242021Revenue 2022: $586,341Expenses 2022: $348,110Net Income 2022: $238,2312022Revenue 2023: $786,092Expenses 2023: $437,911Net Income 2023: $348,1812023Revenue 2024: $510,967Expenses 2024: $497,404Net Income 2024: $13,5632024Revenue 2025: $479,019Expenses 2025: $477,352Net Income 2025: $1,6672025

Highlighted filing

2023

Revenue$786,092
Expenses$437,911
Net Income$348,181
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$786,092
Mission and Program Overview

Mission

Lutheran Community Services proclaims God's love to all people through word, service and action. It serves the community in many facets, including the following: A place to dispense and gather used clothing, food and furniture for the underprivileged of Logan County. To make available the same at a price which is no profit and which the people can afford. To make a referral agency for casework in underprivileged families. To provide a location for youth work in the underprivileged areas of Bellefontaine. All profits received in any items will be used for further welfare work in the neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,325$1,755,292▲ $1,638,967
Savings and Temporary Cash Investments$172,012$290,754▲ $118,742
Cash and Non-Interest-Bearing Accounts$89,083$31,850▼ $57,233
Intangible Assets-$14,296-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$988,470$2,092,192▲ $1,103,722
Other Assets Total$611,050$0▼ $611,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,000$875,752▲ $749,752
Accounts Payable and Accrued Expenses$5,303$4,961▼ $342
Total Liabilities$131,303$880,713▲ $749,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,167$1,211,479▲ $354,312
Total Net Assets Fund Balance$857,167$1,211,479▲ $354,312
Total Liabilities and Net Assets / Fund Balance$988,470$2,092,192▲ $1,103,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,486,650$48,593$1,535,243
Leasehold Improvements$136,406$7,179$143,585
Equipment$61,962$54,154$116,116
Land$66,631-$66,631
Other Land Buildings$3,643$3,403$7,046
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CollumExecutive DirectorPT$21,216$21,216

Board Members and Trustees

NameTitle
Wes EastonPresident
Rhonda BingamanVice President
Carolyn NovakBoard member
Colton LowryBoard Member
Corey VanHooseBoard Member
John JacobsBoard member
Karen ElliottBoard Member
Mike HasselBoard member
Rev Larry NovakBoard member
Rick ReedBoard Member
Valerie LaBattSecretary
Bridget HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,920
Program Service Revenue
$0
Investment Income
$8,064
Other Revenue
$108
All Other Contributions
$777,920
Change in Net Assets
$348,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$254,545
Total Noncash Contributions$254,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,648
Other Expenses$183,863
Professional Fundraising Fees$62,400
Total Fundraising Expense$62,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,758--$154,758
Fees for Services Professional Fundraising--$62,400$62,400
Depreciation Depletion$31,900$1,403-$33,303
Current Officers, Directors, Trustees, and Key Employees-$21,216-$21,216
Interest$17,448--$17,448
Payroll Taxes$11,914$2,269-$14,183
All Other Expenses$8,930$1,143-$10,073
Occupancy$9,210--$9,210
Other Expenses$5,656$1,823-$5,656
Fees for Services Accounting-$3,460-$3,460
Travel$3,176--$3,176
Other Employee Benefits$1,253$238-$1,491
Fees for Services Other-$530-$530
Advertising$198--$198
Total Functional Expenses$340,833$34,678$62,400$437,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the board members for review before the final return is filed.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors must approve all extraordinary expenses over $1000. When the expense is presented to the board all information is discussed and reviewed. Therefore, all conflicts of interest will come to the board and will be tracked if necessary.”

Form 990, Part VI, Section B, Line 15A

“Job performance”

Form 990, Part VI, Section C, Line 19

“Disclosure is made upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Community Services Inc
EIN
34-0947516
Phone
9375929914
Address
820 W Sandusky Ave, Bellefontaine, OH 43311

Signing Officer

Name
Kimberly J Collum
Title
Executive Director
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
100

Preparer

Firm
D William Boy CPA
Address
325 N Main St, Bellefontaine, OH 43311
Preparer
Douglas W Boy
Phone
9375926610
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IRS990/InterestGrp/ProgramServicesAmt017448
IRS990/InterestGrp/TotalAmt017448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01755292
IRS990/LandBldgEquipCostOrOtherBssAmt01868621
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lutheran Community Services proclaims God's love to all people through word, service and action. It serves the community in many facets, including the following: A place to dispense and gather used clothing, food and furniture for the underprivileged of Logan County. To make available the same at a price which is no profit and which the people can afford. To make a referral agency for casework in underprivileged families. To provide a location for youth work in the underprivileged areas of Bellefontaine. All profits received in any items will be used for further welfare work in the neighborhood.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0875752
IRS990/NetAssetsOrFundBalancesBOYAmt0857167
IRS990/NetAssetsOrFundBalancesEOYAmt01211479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0857167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01211479
IRS990/NoncashContributionsAmt0254545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09210
IRS990/OccupancyGrp/TotalAmt09210
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0611050
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01491
IRS990/OtherExpensesGrp/Desc0Expenses for Various Programs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11823
IRS990/OtherExpensesGrp/ProgramServicesAmt056616
IRS990/OtherExpensesGrp/ProgramServicesAmt123363
IRS990/OtherExpensesGrp/ProgramServicesAmt216411
IRS990/OtherExpensesGrp/ProgramServicesAmt35656
IRS990/OtherExpensesGrp/TotalAmt056616
IRS990/OtherExpensesGrp/TotalAmt125959
IRS990/OtherExpensesGrp/TotalAmt218234
IRS990/OtherExpensesGrp/TotalAmt35656
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108
IRS990/OtherRevenueTotalAmt0108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02269
IRS990/PayrollTaxesGrp/ProgramServicesAmt011914
IRS990/PayrollTaxesGrp/TotalAmt014183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161796
IRS990/PYOtherRevenueAmt0399
IRS990/PYRevenuesLessExpensesAmt0238231
IRS990/PYSalariesCompEmpBnftPaidAmt0119463
IRS990/PYTotalExpensesAmt0348110
IRS990/PYTotalProfFndrsngExpnsAmt066851
IRS990/PYTotalRevenueAmt0586341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0348181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02301288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.95200
IRS990ScheduleA/PublicSupportTotal170Amt02301288
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02301288
IRS990ScheduleA/TotalSupportAmt02392232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01486650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01535243
IRS990ScheduleD/EquipmentGrp/BookValueAmt061962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116116
IRS990ScheduleD/LandGrp/BookValueAmt066631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066631
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01755292
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Capital campaign
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0425703
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0363303
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0The Hodge Group
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt062400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05131 Post Rd Suite 350
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Dublin
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd043017
IRS990ScheduleG/TotalGrossReceiptsAmt0425703
IRS990ScheduleG/TotalNetToOrganizationAmt0363303
IRS990ScheduleG/TotalRetainedByContractorsAmt062400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0254545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,092,192
Liabilities
$880,713
Net assets
$1,211,479
Revenue
$786,092
Expenses
$437,911
Net income
$348,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.82$1.24$0.48$0.48$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.87$1.23$0.51$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.88$1.21$0.79$0.44$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.59$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.39$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.30$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.26$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.29$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.28