Civic Intelligence

The Good Shepherd Foundation

990 • Fiscal year 2017 • EIN 34-1590049

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$299,861

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 251.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,479,630

Up $293,947 (+13%) from 2016

Net Assets

Up

$2,302,209

Up $120,729 (+5.5%) from 2016

Liabilities

Up

$177,421

Up $173,218 (+4121%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Up

$119,427

Up $51,062 (+75%) from 2016

Expenses

Down

$64,774

Down $5,652 (-8.0%) from 2016

Net Income

Up

$54,653

Up $56,714 (+2752%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$2,479,630
Liabilities$177,421
Net Assets$2,302,209
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$119,427
Expenses$64,774
Net Income$54,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$119,427
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,880,156$2,165,439▲ $285,283
Cash and Non-Interest-Bearing Accounts$104,966$89,580▼ $15,386
Land, Buildings, and Equipment, Net$86,780$80,372▼ $6,408
Total Assets$2,185,683$2,479,630▲ $293,947
Other Assets Total$113,781$144,239▲ $30,458
Liabilities
Other Liabilities$200$174,089▲ $173,889
Accounts Payable and Accrued Expenses$4,003$3,332▼ $671
Total Liabilities$4,203$177,421▲ $173,218
Net Assets / Fund Balance
Unrestricted Net Assets$1,898,436$2,013,863▲ $115,427
Temporarily Rstr Net Assets$178,444$183,746▲ $5,302
Permanently Rstr Net Assets$104,600$104,600→ $0
Total Net Assets Fund Balance$2,181,480$2,302,209▲ $120,729
Total Liabilities and Net Assets / Fund Balance$2,185,683$2,479,630▲ $293,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,312$185,251$253,563
Land$12,060-$12,060
Other Land Buildings$0$1,775$1,775
Other Assets Org$145,208--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,880,157-▲ $148,404$-150,000$2,165,440
2015$1,403,631-▲ $25,533$-461,969$1,880,157
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$926,382
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ronald SeiffertBoard Chair Elect
Mark VoltmannChair, Finance
Rev Dr John C DavidsonChair, Nomination & Board Dvlpmnt
Ron KerrChair, Strategic Planning
John GuldigSecretary & Chair, Quality & Compl
Rev Larry a CrowellPresident & CEO
Philip HelserCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$11,364
Program Service Revenue
$18,261
Investment Income
$89,802
Other Revenue
$0
All Other Contributions
$11,364
Change in Net Assets
$54,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,774
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-$30,281-$30,281
Fees for Service Investment Mgmnt Fees-$13,531-$13,531
Fees for Services Management-$9,539-$9,539
Depreciation Depletion-$6,408-$6,408
Fees for Services Accounting-$3,100-$3,100
Office Expenses-$1,150-$1,150
Insurance-$765-$765
Total Functional Expenses$0$64,774$0$64,774
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
Intercompany Payable$173,889
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 11B

“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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Crowell
Formed
1987
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Plante & Moran Pllc
Address
250 SOUTH HIGH STREET SUITE 100, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net assets released from restriction -16,761. Transfer from affiliate -50,721.”

Form 990, Part XII, Line 2C:

“The finance committee of lutheran social services of central ohio, a related 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 817 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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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/OrganizationTypeCd010
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/BoardDesignatedBalanceEOYPct00.88840
IRS990ScheduleD/BuildingsGrp/BookValueAmt068312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253563
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013121
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01880157
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02165440
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148404
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01403631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01880157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-461969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0937153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01403631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-419906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0926382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0937153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0159918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01813481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0926382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01023219
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt012060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1145208
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS SUPPORT THE OPERATIONS OF THE GOOD SHEPHERD HOME FOR THE AGED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144239
IRS990ScheduleD/TotalLiabilityAmt0174089
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0278223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1129320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV LARRY A CROWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHILIP HELSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0299861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151747
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 -16,761. TRANSFER FROM AFFILIATE -50,721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE OF LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, A RELATED 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 11b
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/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0471229982
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES TUBMAN TOWERS OF SPRINGFIELD LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0500 W WILSON BRIDGE ROAD STE 245
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WORTHINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd043085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,479,630
Liabilities
$177,421
Net assets
$2,302,209
Revenue
$119,427
Expenses
$64,774
Net income
$54,653
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
2017Detailed filing. Detailed filing data is available for this year.$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