Civic Intelligence

The Good Shepherd Foundation

990 • Fiscal year 2015 • EIN 34-1590049

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileLSSCO.ORG
500 W Wilson Bridge Rd No 245Worthington, OH 43085

(614) 228-5200

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$274,371

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 256.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,193,014

Down $3,161 (-0.1%) from 2014

Net Assets

Down

$2,188,085

Down $2,100 (-0.1%) from 2014

Liabilities

Down

$4,929

Down $1,061 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Down

$106,991

Down $37,062 (-26%) from 2014

Expenses

Down

$66,049

Down $7,810 (-11%) from 2014

Net Income

Down

$40,942

Down $29,252 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $2,202,797Liabilities 2010: $5,540Net Assets 2010: $2,197,2572010Assets 2011: $2,447,390Liabilities 2011: $22,316Net Assets 2011: $2,425,0742011Assets 2012: $2,053,433Liabilities 2012: $5,486Net Assets 2012: $2,047,9472012Assets 2014: $2,196,175Liabilities 2014: $5,990Net Assets 2014: $2,190,1852014Assets 2015: $2,193,014Liabilities 2015: $4,929Net Assets 2015: $2,188,0852015Assets 2016: $2,185,683Liabilities 2016: $4,203Net Assets 2016: $2,181,4802016Assets 2017: $2,479,630Liabilities 2017: $177,421Net Assets 2017: $2,302,2092017Assets 2018: $2,451,788Liabilities 2018: $21,385Net Assets 2018: $2,430,4032018Assets 2019: $2,508,171Liabilities 2019: $9,785Net Assets 2019: $2,498,3862019Assets 2020: $2,051,899Liabilities 2020: $35,630Net Assets 2020: $2,016,2692020Assets 2021: $2,769,359Liabilities 2021: $40,698Net Assets 2021: $2,728,6612021Assets 2022: $2,536,564Liabilities 2022: $62,979Net Assets 2022: $2,473,5852022Assets 2024: $3,114,224Liabilities 2024: $104,250Net Assets 2024: $3,009,9742024

Highlighted filing

2015

Assets$2,193,014
Liabilities$4,929
Net Assets$2,188,085
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $47,3432010Expenses 2011: $234,6122011Expenses 2012: $422,3632012Revenue 2014: $144,053Expenses 2014: $73,859Net Income 2014: $70,1942014Revenue 2015: $106,991Expenses 2015: $66,049Net Income 2015: $40,9422015Revenue 2016: $68,365Expenses 2016: $70,426Net Income 2016: -$2,0612016Revenue 2017: $119,427Expenses 2017: $64,774Net Income 2017: $54,6532017Revenue 2018: $466,079Expenses 2018: $60,630Net Income 2018: $405,4492018Revenue 2019: $60,584Expenses 2019: $105,119Net Income 2019: -$44,5352019Revenue 2020: $40,885Expenses 2020: $237,436Net Income 2020: -$196,5512020Revenue 2021: $247,116Expenses 2021: $35,240Net Income 2021: $211,8762021Revenue 2022: -$88,751Expenses 2022: $27,751Net Income 2022: -$116,5022022Revenue 2024: $299,711Expenses 2024: $19,160Net Income 2024: $280,5512024

Highlighted filing

2015

Revenue$106,991
Expenses$66,049
Net Income$40,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$88,383
Mission and Program Overview

Mission

To provide healthcare, independent and affordable housing for the elderly, transitional shelters for the homeless, kitchens, food pantries, and disaster response aid for residents of ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$937,153$1,403,631▲ $466,478
Other Notes and Loans Receivable, Net$504,135$390,354▼ $113,781
Cash and Non-Interest-Bearing Accounts$156,898$120,405▼ $36,493
Land, Buildings, and Equipment, Net$99,726$93,187▼ $6,539
Accounts Receivable$186,531$25,697▼ $160,834
Total Assets$2,196,175$2,193,014▼ $3,161
Other Assets Total$311,732$159,740▼ $151,992
Liabilities
Accounts Payable and Accrued Expenses$5,640$4,729▼ $911
Other Liabilities$350$200▼ $150
Total Liabilities$5,990$4,929▼ $1,061
Net Assets / Fund Balance
Unrestricted Net Assets$1,881,572$1,885,203▲ $3,631
Temporarily Rstr Net Assets$204,013$198,282▼ $5,731
Permanently Rstr Net Assets$104,600$104,600→ $0
Total Net Assets Fund Balance$2,190,185$2,188,085▼ $2,100
Total Liabilities and Net Assets / Fund Balance$2,196,175$2,193,014▼ $3,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,127$172,436$253,563
Land$12,060-$12,060
Other Land Buildings$0$1,775$1,775
Other Assets Org$157,072--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$937,153-▲ $54,720$-419,906$1,403,631
2013$926,382-▲ $177,997$159,918$937,153
2012$1,813,481-▲ $147,029$1,023,219$926,383
2011$2,152,429-▲ $29,445$355,000$1,813,481
2010$1,891,260-▲ $450,624$175,000$2,152,429
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Philip HelserCFO$136,008$136,008

Board Members and Trustees

NameTitle
Theodore J HillBoard Chair
Ronald SeiffertBoard Chair Elect
Mark VoltmannChair
Rev Dr John C DavidsonChair
Ron KerrChair
John GuldigSecretary and Chair
Rev Larry a CrowellPresident and CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,379
Investment Income
$83,612
Other Revenue
$0
Change in Net Assets
$40,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,049
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-$28,880-$28,880
Fees for Services Management-$11,180-$11,180
Fees for Service Investment Mgmnt Fees-$8,568-$8,568
Depreciation Depletion-$6,539-$6,539
Fees for Services Other-$4,459-$4,459
Insurance-$3,348-$3,348
Office Expenses-$1,645-$1,645
Fees for Services Accounting-$1,430-$1,430
Total Functional Expenses$0$66,049$0$66,049
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
Security Deposits$200
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 good shepherd home for the aged.”

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

Filer Name
The Good Shepherd Foundation
EIN
34-1590049
Phone
6142285200
Address
500 W WILSON BRIDGE RD NO 245, WORTHINGTON, OH 43085

Signing Officer

Name
Philip Helser
Title
CFO
Phone
6142285200
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Crowell
Formed
1987
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Plante & Moran Pllc
Address
65 EAST STATE STREET SUITE 600, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restriction -30,383. Transfer to/from affiliate -20,000.”

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 V, LINE 4:

“Endowment funds support the operations of the good shepherd home for the aged.”

Raw XML AppendixShowing 400 of 802 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023379
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340835584
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GOOD SHEPHERD HOME FOR THE AGED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84740
IRS990ScheduleD/BuildingsGrp/BookValueAmt081127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253563
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08148
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0937153
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01403631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054720
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-419906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0926382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0937153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0159918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01813481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0926383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01023219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02152429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01813481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0355000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01891260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02152429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0175000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt012060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1157072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS SUPPORT THE OPERATIONS OF THE GOOD SHEPHERD HOME FOR THE AGED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159740
IRS990ScheduleD/TotalLiabilityAmt0200
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/CompensationBasedOnRltdOrgsAmt0255195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV LARRY A CROWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0274371
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 GOOD SHEPHERD HOME FOR THE AGED.
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/ExplanationTxt6NET ASSETS RELEASED FROM RESTRICTION -30,383. TRANSFER TO/FROM AFFILIATE -20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,014
Liabilities
$4,929
Net assets
$2,188,085
Revenue
$106,991
Expenses
$66,049
Net income
$40,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.10$3.01$0.30$0.02$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.47$0.09$0.03$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$0.25$0.04$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.02$0.04$0.24$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$0.06$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$0.47$0.06$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.18$2.30$0.12$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.18$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.14$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.05$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.43$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.20$0.05