FAITH MISSION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FAITH MISSION INC (EIN 31-0809759)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-28
- IRS object ID
- 202201189349301400
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-28T10:02:36-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 S HIGH ST SUITE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310809759 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIT | BusinessNameControlTxt |
| Phone | 6142285200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WILSON BRIDGE RD NO 245 | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP HELSER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6142285200 | PhoneNum |
| Signature | 2022-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHILIP | PersonFirstNm |
| Person Last | HELSER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CIMINELLO | PreparerPersonNm |
| PTIN | P00796388 | PTIN |
| Phone | 6148493000 | PhoneNum |
| Preparation | 2022-04-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY CROWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WILSON BRIDGE RD NO 245 | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,136,496 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LSSCO.ORG; FAITHMISSIONOFOHIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,629,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,558,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $358,603 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,712 | PYOtherRevenueAmt |
| CY Other Revenue | $219,853 | CYOtherRevenueAmt |
| PY Total Revenue | $7,746,543 | PYTotalRevenueAmt |
| CY Total Revenue | $10,130,756 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,111,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,795,506 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $830,734 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $760,198 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,346,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,273,795 | PYOtherExpensesAmt |
| CY Other Expenses | $3,184,436 | CYOtherExpensesAmt |
| PY Total Expenses | $8,216,455 | PYTotalExpensesAmt |
| CY Total Expenses | $8,740,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$469,912 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,390,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,680,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,023,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,834,105 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,779,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,846,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,244,153 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,917,836 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $358,603 | RevenueAmt |
| Desc | PROVIDE EMERGENCY SHELTER BEDS, MEALS, BATHING AND HYGENIC SUPPLIES, CARE MANAGEMENT, COUNSELING, INFORMATION AND REFERRAL SERVICES, PROVIDE ACCESS TO HEALTHCARE AND VOLUNTARY WORSHIP SERVICE. | Desc |
| Total Program Service Expenses | $6,917,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP HELSER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142285200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WILSON BRIDGE RD SUITE 245 | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43085 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAN BAILEY | |||||||
| VICE CHAIR:EXECUTIVE COMMITTEE | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BONNIE GERBER | |||||||
| BOARD CHAIR:EXECUTIVE COMMITTEE | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BESTY BLAKE | |||||||
| CHAIR:HUMAN SERVICES (THRU 12/2020) | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TODD TREON | |||||||
| SECRETARY/CHAIR:ECONOMIC ENGINES | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA QUINN | |||||||
| CHAIR:ADMIN/FINANCE (THRU 12/2020) | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GREG JORDAN | |||||||
| CHAIR:ADMINISTRATION/FINANCE | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN WEBER | |||||||
| CHAIR:HUMAN SERVICES | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MINDI CUNNINGHAM | |||||||
| VICE CHAIR:ECONOMIC ENGINES | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ED KENDALL | |||||||
| VICE CHAIR:ADMIN/FINANCE (1/2021) | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK DIEMER | |||||||
| VICE CHAIR:HUMAN SERVICES (1/2021) | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REV LARRY A CROWELL | |||||||
| PRESIDENT & CEO (THRU 05/2021) | 1.00 | 49.00 | Yes (X) | $0 | $356,433 | $41,173 | |
| PHILIP HELSER | |||||||
| CFO | 1.00 | 49.00 | Yes (X) | $0 | $180,816 | $24,833 | |
| STACY MARTIN | |||||||
| PRESIDENT & CEO (FROM 05/2021) | 1.00 | 49.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $537,249 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE AND ALL INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 936517 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING | ServicesDesc |
| Compensation | $681,954 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $22,500 | FederatedCampaignsAmt |
| Government Grants | $2,923,134 | GovernmentGrantsAmt |
| All Other Contributions | $6,612,406 | AllOtherContributionsAmt |
| Noncash Contributions | $315,950 | NoncashContributionsAmt |
| Total Contributions | $9,558,040 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESPITE CARE | 624100 | $348,103 | $348,103 |
| SOCIAL SERVICE REVENUE | 624100 | $10,500 | $10,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $358,603 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,740 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,740 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,740 | TotalRevenueColumnAmt |
| Exclusion | -$5,740 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| WORKERS COMPENSATION REFUND | 900099 | $206,767 | $206,767 |
| MISCELLANEOUS INCOME | 900099 | $7,911 | $7,911 |
| VENDING INCOME | 900099 | $5,175 | $5,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $219,853 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,130,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $358,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $214,113 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,984,373 | TotalAmt |
| Program Services | $3,984,287 | ProgramServicesAmt |
| Fundraising | $86 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,893 | TotalAmt |
| Program Services | $37,893 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,540 | TotalAmt |
| Program Services | $476,540 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,700 | TotalAmt |
| Program Services | $296,693 | ProgramServicesAmt |
| Fundraising | $7 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,048 | TotalAmt |
| Management And General | $476,027 | ManagementAndGeneralAmt |
| Fundraising | $374,021 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705 | TotalAmt |
| Program Services | $1,705 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,198 | TotalAmt |
| Fundraising | $760,198 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,208 | TotalAmt |
| Program Services | $699,230 | ProgramServicesAmt |
| Fundraising | $46,978 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,281 | TotalAmt |
| Program Services | $420,611 | ProgramServicesAmt |
| Fundraising | $164,670 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,610 | TotalAmt |
| Program Services | $3,610 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,881 | TotalAmt |
| Program Services | $262,881 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684 | TotalAmt |
| Program Services | $684 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,560 | TotalAmt |
| Program Services | $13,243 | ProgramServicesAmt |
| Fundraising | $317 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,474 | TotalAmt |
| Program Services | $92,474 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,951 | TotalAmt |
| Program Services | $355,951 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,076 | TotalAmt |
| Program Services | $24,076 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND DIETARY EXPENS | $210,839 | $210,839 | ||
| PROVISION FOR BAD DEBTS | $33,865 | $33,865 | $0 | $0 |
| STAFF AWARDS | $2,704 | $2,704 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $550 | $550 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,740,140 | TotalAmt |
| Program Services | $6,917,836 | ProgramServicesAmt |
| Management And General | $476,027 | ManagementAndGeneralAmt |
| Fundraising | $1,346,277 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,822 | BOYAmt |
| EOY | $91,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,165 | BOYAmt |
| EOY | $227,954 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,565 | BOYAmt |
| EOY | $618,941 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,450 | BOYAmt |
| EOY | $37,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,758,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,776,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,822,808 | BOYAmt |
| EOY | $8,981,564 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,264,861 | BOYAmt |
| EOY | $4,066,095 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,680,671 | BOYAmt |
| EOY | $14,023,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,691 | BOYAmt |
| EOY | $515,376 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,388 | BOYAmt |
| EOY | $575,229 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,448 | BOYAmt |
| EOY | $1,686,639 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,578 | BOYAmt |
| EOY | $1,002,439 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,834,105 | BOYAmt |
| EOY | $3,779,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,677,547 | BOYAmt |
| EOY | $10,095,466 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,019 | BOYAmt |
| EOY | $148,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,846,566 | BOYAmt |
| EOY | $10,244,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,680,671 | BOYAmt |
| EOY | $14,023,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,390,616 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,971 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,782,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,948,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,135,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,629,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,527,164 | CurrentTaxYearAmt |
| Total | $41,022,566 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,603 | CurrentTaxYearAmt |
| Total | $445,900 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,487 | CurrentTaxYearMinus3YearsAmt |
| Total | $276,473 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,839,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,220,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,153,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,645,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,885,767 | CurrentTaxYearAmt |
| Total | $41,744,939 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $200,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,738 | CurrentTaxYearAmt |
| Total | $545,648 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $200,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,738 | CurrentTaxYearAmt |
| Total | $550,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,194,791 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $87 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Total | $87 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $46,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,729 | CurrentTaxYearAmt |
| Total | $395,158 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,839,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,220,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,199,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,743,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,136,496 | CurrentTaxYearAmt |
| Total | $42,140,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $991,923 | OtherCostOrOtherBasisAmt |
| Book Value | $991,923 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,737,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $990,713 | DepreciationAmt |
| Book Value | $5,746,758 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,599,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,356,889 | DepreciationAmt |
| Book Value | $2,242,883 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $429,056 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,981,564 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| WORKERS' COMPENSATION DEPOSIT | $325 |
| INTERCOMPANY RECEIVABLE | $4,060,144 |
| CONSTRUCTION IN PROGRESS | $5,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,066,095 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE | Desc |
| Amt | $1,002,439 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,002,439 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ONE AND ALL INC | ||||||||
| BOX 936517 | ATLANTA | GA | 31193 | MAILINGS | 0 | $1,512,521 | $681,954 | $830,567 |
| WEST CAMP PRESS INC | ||||||||
| 39 COLLEGEVIEW RD | WESTERVILLE | OH | 43081 | MAILINGS | 0 | $172,868 | $78,244 | $94,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,685,389 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $760,198 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $925,191 | TotalNetToOrganizationAmt |
| Licensed States | OH | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REV LARRY A CROWELL | ||||||||||||||
| PRESIDENT & CEO (THRU 05/2021) | $0 | $356,433 | $0 | $0 | $0 | $0 | $0 | $8,550 | $0 | $32,623 | $0 | $397,606 | $0 | $0 |
| PHILIP HELSER | ||||||||||||||
| CFO | $0 | $180,816 | $0 | $0 | $0 | $0 | $0 | $5,552 | $0 | $19,281 | $0 | $205,649 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 87446 | ContributionCnt |
| Noncash Contributions Rpt F990 | $174,893 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $2.00 PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SCHOOL SUPPLIES | Desc |
| Contribution | 29165 | ContributionCnt |
| Noncash Contributions Rpt F990 | $141,058 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M REPORTING IS BASED ON THE NUMBER OF ITEMS FOR LINE 19 AND THE NUMBER OF CONTRIBUTIONS FOR LINE 25. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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. |
| 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 PRIOR YEAR. |
| FORM 990, PART XI, LINE 3B: | THE REQUIRED SINGLE AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 HAS NOT BEEN COMPLETED YET FOR THE FISCAL YEAR-END 06/31/21, BUT PLANS TO BE COMPLETED BY THE EXTENDED DUE DATE AS ESTABLISHED IN THE RELEVANT OMB GUIDANCE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO INC | |||||||||||
| 500 W WILSON BRIDGE ROAD STE 245 | WORTHINGTON | OH | 43085 | 314412586 | FOOD PANTRIES | OH | 501(C)(3) | LINE 10 | N/A | 0 | |
| ASHLAND ASSISTED LIVING INC | |||||||||||
| 330 DAVIS ROAD | ASHLAND | OH | 44804 | 341908342 | REAL ESTATE HOLDING COMPANY | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| CENTERBURG HOUSING INC | |||||||||||
| 164 W HOUCK STREET | CENTERBURG | OH | 43011 | 311579303 | HOUSING | OH | 501(C)(3) | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | ||
| GOOD SHEPHERD HOME FOR THE AGED INC | |||||||||||
| 622 CENTER STREET | ASHLAND | OH | 44805 | 340835584 | SKILLED NURSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| GOOD SHEPHERD FOUNDATION | |||||||||||
| 500 W WILSON BRIDGE ROAD STE 245 | WORTHINGTON | OH | 43085 | 341590049 | INVESTMENTS | OH | 501(C)(3) | LINE 12B, II | 0 | GOOD SHEPHERD HOME FOR THE AGED INC | |
| DELAWARE HOUSING INC | |||||||||||
| 2178 BURUCE ROAD | DELAWARE | OH | 43015 | 311399590 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| GROVE CITY HOUSING INC | |||||||||||
| 4301 STONER DRIVE | GROVE CITY | OH | 43123 | 311367737 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| GROVEPORT HOUSING INC | |||||||||||
| 283 GREEN AVENUE | GROVEPORT | OH | 43125 | 311450961 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| GROVEWOOD II HOUSING INC | |||||||||||
| 4301 STONER DRIVE | GROVE CITY | OH | 43123 | 311488730 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| HAMILTON HOUSING INC | |||||||||||
| 3565 CLIME ROAD | COLUMBUS | OH | 43228 | 311367736 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| LANCASTER HOUSING INC | |||||||||||
| 963 PRESTIGE BLVD | LANCASTER | OH | 43130 | 311320304 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| LANSING HOUSING INC | |||||||||||
| 54385 NATIONAL ROAD | BRIDGEPORT | OH | 43912 | 311320303 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| LITTLE BROOK HOUSING INC | |||||||||||
| 5911 LITTLE BROOK WAY | COLUMBUS | OH | 43232 | 311488733 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| LUTHERAN HOUSING SERVICES OF HOWLAND | |||||||||||
| 3880 NORTH RIVER ROAD | WARREN | OH | 44484 | 300263695 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| MANSFIELD HOUSING II INC | |||||||||||
| 1680 EXECUTIVE COURT | MANSFIELD | OH | 44907 | 203208737 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| MANSFIELD HOUSING INC | |||||||||||
| 1665 EXECUTIVE COURT | MANSFIELD | OH | 44907 | 311642747 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| MARION PLACE I HOUSING INC | |||||||||||
| 1401 WELLNESS ROAD | MARION | OH | 43302 | 300151342 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| MARION PLACE II HOUSING INC | |||||||||||
| 1401 WELLNESS ROAD | MARION | OH | 43302 | 300151099 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| NORTH COMMUNITY HOUSING | |||||||||||
| 120 MORSE ROAD | COLUMBUS | OH | 43214 | 300245617 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| PLEASANT VIEW HOUSING INC | |||||||||||
| 1690 CHARTWELL STREET | LANCASTER | OH | 43130 | 311717116 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| SULLIVANT HOUSING INC | |||||||||||
| 383 INAH AVENUE | COLUMBUS | OH | 43228 | 300060654 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| TUBMAN TOWERS | |||||||||||
| 17 JOHNSON AVENUE | SPRINGFIELD | OH | 45506 | 200282722 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| VILLAGE HOUSING INC | |||||||||||
| 1489 OCTOBER RIDGE COURT | COLUMBUS | OH | 43223 | 311488740 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| MARION PLACE III HOUSING INC | |||||||||||
| 1401 WELLNESS ROAD | MARION | OH | 43302 | 274533938 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| KENSINGTON PLACE INC | |||||||||||
| 1001 PARKVIEW BLVD | COLUMBUS | OH | 43219 | 311311288 | REAL ESTATE HOLDING COMPANY | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| THE GOOD SHEPHERD VILLA INC | |||||||||||
| 726 CENTER STREET | ASHLAND | OH | 44805 | 272836988 | HOUSING | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE | |||||||||||
| 245 N GRANT AVENUE | COLUMBUS | OH | 43215 | 310910779 | DOMESTIC VIOLENCE SHELTER | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| HANDSON CENTRAL OHIO INC OHIO INC | |||||||||||
| 500 W WILSON BRIDGE ROAD STE 245 | WORTHINGTON | OH | 43085 | 311084722 | COMMUNITY RESOURCE ASSISTANCE | OH | 501(C)(3) | LINE 10 | 0 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICES TUBMAN TOWERS OF SPRINGFIELD LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WILSON BRIDGE ROAD SUITE 245 | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471229982 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUBMAN TOWERS GP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WILSON BRIDGE ROAD SUITE 245 | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471229921 | EIN |
| Primary Activities | REAL ESTATE - INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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