2020-07-07T10:20:21-05:00 2019-06-30 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2018-07-01 314412586 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO LUTH 6142285200 500 W WILSON BRIDGE RD NO 245 WORTHINGTON OH 43085 PHILIP HELSER CFO 6142285200 2020-06-24 1 AMY CIMINELLO P00796388 6148493000 2020-06-24 74.113.40.52 2020-06-24 13:13:56 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9620C6601C99D82B50252550C6445223DEA5F6EE 2018 2020-11-06 18:47:13Z LARRY CROWELL 500 W WILSON BRIDGE RD NO 245 WORTHINGTON OH 43085 23754824 0 9386 X LSSCO.ORG X 1914 OH SINCE 1912, LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO HAS BEEN PROVIDING SERVICES TO PEOPLE IN NEED, INCLUDING FOOD PANTRIES, HOMELESS SHELTERS, SENIOR LIVING, AFFORDABLE HOUSING COMMUNITIES, DISASTER RESPONSE AND OTHER PROGRAMS THAT UPLIFT FAMILIES AND STRENGTHEN COMMUNITIES. 18 18 244 4125 0 0 10312060 8899905 11839023 12374275 469294 254546 2359195 1550471 24979572 23079197 0 0 0 0 10221152 10550949 189558 147380 1048407 14209869 12649014 24620579 23347343 358993 -268146 13710556 12873591 13770372 13882357 -59816 -1008766 CREATING A BETTER WORLD BY SERVING PEOPLE IN NEED IS OUR MISSION. THROUGH THIS MISSION, LSS SERVES THOUSANDS OF PEOPLE EVERY DAY IN CENTRAL, NORTHERN AND SOUTHEAST OHIO BY FOCUSING ON THE SOCIETAL ISSUES OF HUNGER, HOUSING, HEALING AND HOPE. 0 0 12901578 0 13809768 MAJOR PROGRAMS OPERATED BY LUTHERAN SOCIAL SERVICES INCLUDE OUR INNOVATIVE, HIGH-VOLUME FOOD PANTRY NETWORK, ASSISTED LIVING FACILITIES, HOME HEALTH CARE, DISASTER PREPAREDNESS AND RESPONSE SERVICES, OHIO BENEFIT BANK SITES, VETERAN TRANSITIONAL HOUSING, AND SOCIAL ENTERPRISES FOR JOB TRAINING AND EMPLOYMENT. 12901578 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 117 0 1 244 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X PHILIP HELSER 6142285200 500 W WILSON BRIDGE RD STE 245 WORTHINGTON OH 43085 RON KERR CHAIR; PLANNING (UNTIL 12/18) 1.50 0.00 X X 0 0 0 REV BONNIE GERBER SECRETARY/CHAIR ELECT 1.50 0.00 X X 0 0 0 DEEANNE MARLOW CHAIR; PLANNING (UNTIL 12/18) 1.50 0.00 X 0 0 0 BETSY BLAKE CHAIR;NOMINATING/BOARD (FROM 01/19) 1.50 0.00 X 0 0 0 STEVE DENUNZIO MEMBER 1.50 0.00 X 0 0 0 REV MARK DIEMER MEMBER 1.50 0.00 X 0 0 0 MINDI CUNNINGHAM MEMBER 1.50 0.00 X 0 0 0 FRED MANNING MEMBER 1.50 0.00 X 0 0 0 SHARON MORRIS CHAIR;NOMINATING/BOARD (UNTIL 12/18) 1.50 0.00 X 0 0 0 ANDY PRAKEL CHAIR; FINANCE (FROM 9/18) 1.50 0.00 X 0 0 0 DEBBIE RYAN MEMBER 1.50 0.00 X 0 0 0 JESSICA QUINN MEMBER 1.50 0.00 X 0 0 0 REV MARC SCHROEDER MEMBER 1.50 0.00 X 0 0 0 MARTY SCHWALBE MEMBER 1.50 0.00 X 0 0 0 BRADFORD SIGNET MEMBER (UNTIL 8/18) 1.50 0.00 X 0 0 0 BETH SPARKS MEMBER 1.50 0.00 X 0 0 0 TODD TREON CHAIR; PLANNING (FROM 01/19) 1.50 0.00 X 0 0 0 LINDA TAYLOR MEMBER 1.50 0.00 X 0 0 0 MARK VOLTMANN CHAIR; FINANCE (UNTIL 9/18) 1.50 0.00 X 0 0 0 BRIAN WEBER MEMBER 1.50 0.00 X 0 0 0 DAN BAILEY BOARD CHAIR (FROM 01/19) 1.50 0.00 X X 0 0 0 SHELLEY MILANO MEMBER 1.50 0.00 X 0 0 0 REV LARRY A CROWELL PRESIDENT & CEO 1.00 49.00 X 319822 0 27459 PHILIP HELSER CFO 1.00 49.00 X 153598 0 27559 JOSEPH ABRAHAM DIRECTOR - GOOD SHEPHERD HOME 0.00 40.00 X 120110 0 26229 RICK DAVIS EXECUTIVE VICE PRESIDENT AND COO 40.00 0.00 X 170617 0 6048 MICHELE CENCI VICE PRESIDENT OF DEVELOPMENT 40.00 0.00 X 162163 0 5915 HEATHER MCCRACKEN VP OF HUMAN RESOURCES 40.00 0.00 X 143186 0 5427 CHAD WOLVERTON VICE PRESIDENT OF IT 40.00 0.00 X 119807 0 18673 1189303 0 117310 7 0 1 0 ONE AND ALL INC PO BOX 936517 ATLANTA GA 311936517 FUNDRAISING 1528974 PLANTE & MORAN PLLC 250 SOUTH HIGH STREET SUITE 100 COLUMBUS OH 43215 AUDIT AND TAX 311655 WEST CAMP PRESS INC 39 COLLEGEVIEW RD WESTERVILLE OH 43081 FUNDRAISING 124340 PARK REHAB INC 14176 NATIONAL RD SW REYNOLDSBURG OH 43068 THERAPY SERVICES 110070 JULIAN SPEER COMPANY 5255 SINCLAIR RD CLEVELAND OH 44193 HVAC SERVICES 108573 5 3882316 5017589 3731299 8899905 RESIDENT SERVICES 623990 9782533 9782533 HUD SERVICING FEE INCOME 623990 2035148 2035148 JOB TRAINING REVENUE 611430 556594 556594 12374275 153539 153539 403423 635480 -232057 -232057 -232057 111328 29826 0 40147 111328 -10321 101007 101007 MANAGEMENT FEE REVENUE 900099 1535932 1535932 TELEPHONE INCOME 900099 72782 72782 APPLICATION FEES 900099 30000 30000 143814 131618 12196 1782528 23079197 13809768 0 369524 593409 593409 8127670 3896169 3533635 697866 91778 31125 58666 1987 1119328 706713 323602 89013 618764 340829 224735 53200 16789 16789 46639 46639 147380 147380 2216259 1666004 537316 12939 44506 12751 31755 6271193 3237303 3010806 23084 389862 7832 382030 2406443 2008564 397879 115389 106923 6140 2326 85340 75521 6527 3292 44358 5459 38899 281153 262203 15966 2984 145040 58131 86909 BAD DEBT EXPENSE 220667 220667 CONTRACTED LABOR 185660 185660 EMPLOYEE RECRUITMENT 51335 2401 35734 13200 DUES & SUBSCRIPTIONS 27172 8258 17843 1071 101209 69065 32079 65 23347343 12901578 9397358 1048407 242660 76708 3579467 3995192 82547 76227 2128709 2574789 27852 19541 194524 69491 18359237 13340051 5432675 5019186 161261 161278 1860861 881179 13710556 12873591 2327039 2401226 127358 91948 4576546 4579111 0 593841 6739429 6216231 13770372 13882357 X -4189934 -5548900 3359851 3764867 770267 775267 -59816 -1008766 13710556 12873591 X -268146 9987 -690791 X X 0 1 X 1 1 1 X 8420363 10261820 10957208 10312060 8899905 48851356 6956500 7847986 12561385 13607975 14041825 55015671 311355 161061 1445892 871782 114978 2905068 15688218 18270867 24964485 24791817 23056708 106772095 49275 48994 41700 46100 186069 854161 1081379 865415 1005881 330856 4137692 854161 1130654 914409 1047581 376956 4323761 102448334 537026 1294666 570911 556099 556962 3515664 537026 1294666 570911 556099 556962 3515664 16225244 19565533 25535396 25347916 23613670 110287759 0.92890 0.92650 0.03190 0.03490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3269167 5000 301985 93000 18538 3464614 3202441 285377 200000 18651 3269167 2838704 598188 212549 447000 3202441 2612776 193752 32176 2838704 2517772 15000 80004 2612776 0.00110 0.13650 0.86240 0 0 534788 534788 12766634 9012228 3754406 81932 80101 1831 4975883 4247722 728161 5019186 TAX & INSURANCE ESCROW 49332 REPLACEMENT RESERVE 248002 OTHER ASSETS 6871 INVESTMENT IN TUBMAN 231692 DEPOSITS 338395 CONSTRUCTION IN PROGRESS 6887 881179 INTERCOMPANY 5996748 LUTHERAN NOTE PAYABLE 219483 6216231 PART V, LINE 4: THERE ARE MULTIPLE USES FOR THE ENDOWMENT FUNDS WHICH INCLUDE BUT ARE NOT LIMITED TO: VARIOUS PROGRAMS APPROVED BY THE BOARD OF DIRECTORS; FUNDING OF OPERATIONS FOR FOOD PANTRIES. X 1 ONE AND ALL INC BOX 936517 ATLANTA GA 31193 MAILINGS 0 595511 104340 491171 WEST CAMP PRESS INC 39 COLLEGEVIEW RD WESTERVILLE OH 43081 MAILINGS 0 21289 59797 -38508 616800 164137 452663 OH X X X X 0 0 0 0 0 0 0 0 0 REV LARRY A CROWELL PRESIDENT & CEO 319822 0 0 0 0 0 9745 0 17714 0 347281 0 0 0 PHILIP HELSER CFO 153598 0 0 0 0 0 4972 0 22587 0 181157 0 0 0 RICK DAVIS EXECUTIVE VICE PRESIDENT AND COO 170617 0 0 0 0 0 4006 0 2042 0 176665 0 0 0 MICHELE CENCI VICE PRESIDENT OF DEVELOPMENT 162163 0 0 0 0 0 4875 0 1040 0 168078 0 0 0 X 1856571 3713141 $2.00 PER POUND X SCHOOL SUPPLIES 58 18158 DONOR VALUED 0 1 0 PART I, COLUMN (B): LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO IS REPORTING SCHEDULE M USING THE NUMBER OF ITEMS FOR LINE 19 AND THE NUMBER OF CONTRIBUTIONS FOR LINE 25. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THIS CORPORATION SHALL CONSIST OF ONE OR MORE INCORPORATED CONGREGATIONS OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, LUTHERAN CHURCH - MISSOURI SYNOD, OR OTHER LUTHERAN CONGREGATIONS WHICH: A) HAVE PREVIOUSLY PROVIDED FINANCIAL OR VOLUNTEER SUPPORT TO THE CORPORATION; OR B) ARE LOCATED WITHIN THE CORPORATION'S SERVICE AREA (AS DEFINED IN CONSULTATION WITH THE APPROPRIATE LUTHERAN CHURCH JUDICATORIES); AND C) DECLARE IN WRITING THEIR INTENT TO SUPPORT THE PURPOSE AND WORK OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION HAVE 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 MEMBERS 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 SITUATION 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 B, LINE 15 AN ANNUAL PERFORMANCE EVALUATION IS PREPARED BY THE PRESIDENT/CEO, PEERS, AND SELECTED REPORTS FOR EACH MANAGEMENT OFFICIAL. THE PRESIDENT/CEO IS EVALUATED BY THE REST OF MANAGEMENT AS WELL AS THE BOARD OF DIRECTORS THROUGH ITS EXECUTIVE COMMITTEE. THE FULL BOARD APPROVES THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. SALARY SURVEYS ARE REFERENCED AS APPROPRIATE TO ESTABLISH, WITH CONSIDERATION OF THE SIZE, GEOGRAPHIC REACH, COMPLEXITY AND BREADTH OF SERVICES OF THE ORGANIZATION. WRITTEN EVALUATIONS ARE DONE FOR ALL OFFICERS, INCLUDING WRITTEN INPUT FROM PEERS AND DIRECT REPORTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRIBUTIONS FROM LSS TO TUBMAN -911,017. TRANSFER FROM AFFILIATE 220,226. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRESHBOX CATERING LLC 125 EAST BROAD STREET COLUMBUS OH 43215 270849886 CATERING OH 268042 -829 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO FAIRHAVEN LAWN CARE LLC 1681 EAST MAIN STREET LANCASTER OH 43130 262791844 LAWN SERVICES OH 243172 78964 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO ASHLAND ASSISTED LIVING OPERATING LLC 330 DAVIS RD ASHLAND OH 44805 455420333 ASSISTED LIVING OH 2643090 93572 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO CARE LLC 500 W WILSON BRIDGE RD STE 235 WORTHINGTON OH 43085 461517844 HOME HEALTH CARE (SKILLED) OH 618064 400225 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO GOOD SHEPHERD REAL ESTATE HOLDING LLC 622 CENTER STREET ASHLAND OH 44805 461138521 REAL ESTATE HOLDING OH -232057 3360796 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO KENSINGTON PLACE OPERATIONS LLC 191 W NATIONWIDE BOULEVARD SUITE 30 COLUMBUS OH 43215 462735715 HOUSING OH 4727140 704999 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO ASHLAND ASSISTED LIVING INC 330 DAVIS ROAD ASHLAND OH 44804 341908342 ASSISTED LIVING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 CENTERBURG HOUSING INC 164 W HOUCK STREET CENTERBURG OH 43011 311579303 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 GOOD SHEPHERD HOME FOR THE AGED INC 622 CENTER STREET ASHLAND OH 44805 340835584 SKILLED NURSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 GOOD SHEPHERD FOUNDATION 500 W WILSON BRIDGE ROAD STE 245 WORTHINGTON OH 43085 341590049 INVESTMENTS OH 501(C)(3) LINE 12A, I GOOD SHEPHERD HOME FOR THE AGED INC 1 DELAWARE HOUSING INC 2178 BURUCE ROAD DELAWARE OH 43015 311399590 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 FAITH MISSION INC 245 N GRANT AVENUE COLUMBUS OH 43215 310809759 EMERGENCY SHELTER OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 GROVE CITY HOUSING INC 4301 STONER DRIVE GROVE CITY OH 43123 311367737 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 GROVEPORT HOUSING INC 283 GREEN AVENUE GROVEPORT OH 43125 311450961 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 GROVEWOOD II HOUSING INC 4301 STONER DRIVE GROVE CITY OH 43123 311488730 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 HAMILTON HOUSING INC 3565 CLIME ROAD COLUMBUS OH 43228 311367736 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 LANCASTER HOUSING INC 963 PRESTIGE BLVD LANCASTER OH 43130 311320304 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 LANSING HOUSING INC 54385 NATIONAL ROAD BRIDGEPORT OH 43912 311320303 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 LITTLE BROOK HOUSING INC 5911 LITTLE BROOK WAY COLUMBUS OH 43232 311488733 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 LUTHERAN HOUSING SERVICES OF HOWLAND 3880 NORTH RIVER ROAD WARREN OH 44484 300263695 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 MANSFIELD HOUSING II INC 1680 EXECUTIVE COURT MANSFIELD OH 44907 203208737 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 MANSFIELD HOUSING INC 1665 EXECUTIVE COURT MANSFIELD OH 44907 311642747 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 MARION PLACE I HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 300151342 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 MARION PLACE II HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 300151099 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 NORTH COMMUNITY HOUSING 120 MORSE ROAD COLUMBUS OH 43214 300245617 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 PLEASANT VIEW HOUSING INC 1690 CHARTWELL STREET LANCASTER OH 43130 311717116 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 SULLIVANT HOUSING INC 383 INAH AVENUE COLUMBUS OH 43228 300060654 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 TUBMAN TOWERS 17 JOHNSON AVENUE SPRINGFIELD OH 45506 200282722 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 VILLAGE HOUSING INC 1489 OCTOBER RIDGE COURT COLUMBUS OH 43223 311488740 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 MARION PLACE III HOUSING INC 1401 WELLNESS ROAD MARION OH 43302 274533938 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 KENSINGTON PLACE INC 1001 PARKVIEW BLVD COLUMBUS OH 43219 311311288 ASSISTED LIVING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 THE GOOD SHEPHERD VILLA INC 726 CENTER STREET ASHLAND OH 44805 272836988 HOUSING OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 CHOICES FOR DOMESTIC VIOLENCE 245 N GRANT AVENUE COLUMBUS OH 43215 310910779 DOMESTIC VIOLENCE SHELTER OH 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1 LUTHERAN SOCIAL SERVICES TUBMAN TOWERS OF SPRINGFIELD LP 500 W WILSON BRIDGE ROAD STE 245 WORTHINGTON OH 43085 471229982 HOUSING OH N/A TUBMAN TOWERS GP LLC 500 W WILSON BRIDGE ROAD SUITE 245 WORTHINGTON OH 43085 471229921 REAL ESTATE - INVESTMENT OH LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO C 1009410 1.00000 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE O 1018208 ACCRUAL CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE L 294068 ACCRUAL FAITH MISSION E 2598104 ACCRUAL FAITH MISSION L 332300 ACCRUAL FAITH MISSION O 838576 ACCRUAL THE GOOD SHEPHERD FOUNDATION S 269246 ACCOUNTING RECORDS THE GOOD SHEPHERD FOUNDATION E 200276 ACCOUNTING RECORDS THE GOOD SHEPHERD HOME FOR THE AGED L 412899 ACCRUAL THE GOOD SHEPHERD HOME FOR THE AGED E 3611607 ACCOUNTING RECORDS THE GOOD SHEPHERD HOME FOR THE AGED O 657436 ACCRUAL