GOOD SHEPHERD HOME FOR THE AGED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPHERD HOME FOR THE AGED (EIN 34-0835584)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349301876
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T08:59:09-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 EAST STATE ST STE 600 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340835584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOOD SHEPHERD HOME FOR THE AGED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 6142285200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WILSON BRIDGE RD NO 245 | AddressLine1 |
| City | WORTHINGTON | City |
| State | OH | State |
| ZIP Code | 43085 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL HELSER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6142285200 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERNIE OSTROWSKI | PreparerPersonNm |
| PTIN | P00366367 | PTIN |
| Phone | 6148493000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | WORTHINGTON | City |
| State | OH | State |
| ZIP Code | 43085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,862,129 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LSSCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 257 | TotalEmployeeCnt |
| Total Volunteers | 351 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $651,122 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,799,013 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,172,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$106,318 | PYInvestmentIncomeAmt |
| CY Investment Income | $327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $126,606 | PYOtherRevenueAmt |
| CY Other Revenue | $37,743 | CYOtherRevenueAmt |
| PY Total Revenue | $9,819,301 | PYTotalRevenueAmt |
| CY Total Revenue | $10,862,129 | 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 | $5,166,418 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,328,462 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,099,462 | PYOtherExpensesAmt |
| CY Other Expenses | $5,090,731 | CYOtherExpensesAmt |
| PY Total Expenses | $10,265,880 | PYTotalExpensesAmt |
| CY Total Expenses | $10,419,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$446,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $442,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,709,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,272,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,820,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $930,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,889,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,342,709 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,247,303 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,177,022 | RevenueAmt |
| Desc | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HEALTHCARE AND RESIDENTIAL LIVING TO THE ELDERLY OF THE COMMUNITY. | Desc |
| Total Program Service Expenses | $9,247,303 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 257 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | BusinessNameLine1 |
| 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 STE 245 | AddressLine1 |
| City | WORTHINGTON | City |
| State | OH | State |
| ZIP Code | 43085 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 |
|---|---|---|---|---|---|---|---|
| THEODORE HILL | |||||||
| CHAIR | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD SEIFFERT | |||||||
| CHAIR ELECT | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN GULDIG | |||||||
| SECRETARY/TREASURER | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV DR JOHN DAVIDSON | |||||||
| MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REV AARON LAYNE | |||||||
| MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK VOLTMANN | |||||||
| MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KIM ZAVISLAK | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REV LARRY A CROWELL | |||||||
| PRESIDENT AND CEO | 1.00 | 49.00 | Yes (X) | $0 | $244,515 | $18,251 | |
| PHILIP HELSER | |||||||
| CFO | 1.00 | 49.00 | Yes (X) | $0 | $112,989 | $20,576 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $357,504 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,827 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WSB REHABILITATION SERVICES INC | |||||
| 510 W MAIN ST STE B | CANFIELD | OH | 44406 | THERAPY/REHAB | $755,088 |
| SELECT REHABILITATION INC | |||||
| 550 FRONTAGE RD STE 2415 | NORTHFIELD | IL | 60093 | THERAPY/REHAB | $406,767 |
| AVALON FOODSERVICE INC | |||||
| PO BOX 536 | CAMAL FULTON | OH | 44614 | FOOD SERVICES | $245,574 |
| OTIS ELEVATOR COMPANY | |||||
| PO BOX 73579 | CHICAGO | IL | 606737579 | MAINTENANCE | $126,122 |
| SIMONSON CONSTRUCTION SERVICES INC | |||||
| 2112 TROY ROAD | ASHLAND | OH | 44805 | BUILDING RENOVATION | $100,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $651,122 | AllOtherContributionsAmt |
| Total Contributions | $651,122 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT SERVICES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $10,172,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,172,937 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,172,937 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $327 | TotalRevenueColumnAmt |
| Exclusion | $327 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| WELLNESS PROGRAM | 900099 | $5,707 | $5,707 | |
| PURCHASE DISCOUNTS | 900099 | $4,085 | $4,085 | |
| BEAUTY/BARBER INCOME | 900099 | $3,781 | $3,781 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,170 | TotalRevenueColumnAmt |
| Exclusion | $24,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,743 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,862,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,177,022 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,088,875 | TotalAmt |
| Program Services | $3,693,032 | ProgramServicesAmt |
| Management And General | $395,843 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,436 | TotalAmt |
| Management And General | $34,436 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,302 | TotalAmt |
| Program Services | $866,021 | ProgramServicesAmt |
| Management And General | $39,281 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,849 | TotalAmt |
| Program Services | $262,679 | ProgramServicesAmt |
| Management And General | $37,170 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,766 | TotalAmt |
| Management And General | $403,766 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,091 | TotalAmt |
| Management And General | $16,091 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,757 | TotalAmt |
| Program Services | $1,576,202 | ProgramServicesAmt |
| Management And General | $21,555 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,478 | TotalAmt |
| Program Services | $38,478 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,635 | TotalAmt |
| Program Services | $1,283,705 | ProgramServicesAmt |
| Management And General | $50,930 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,056 | TotalAmt |
| Program Services | $657,819 | ProgramServicesAmt |
| Management And General | $120,237 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,955 | TotalAmt |
| Program Services | $9,393 | ProgramServicesAmt |
| Management And General | $562 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,030 | TotalAmt |
| Program Services | $12,677 | ProgramServicesAmt |
| Management And General | $1,353 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,664 | TotalAmt |
| Program Services | $4,487 | ProgramServicesAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,289 | TotalAmt |
| Program Services | $19,105 | ProgramServicesAmt |
| Management And General | $2,184 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,136 | TotalAmt |
| Program Services | $13,136 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FRANCHISE TAXES | $572,247 | $572,247 | |
| BAD DEBT EXPENSE | $222,928 | $222,928 | |
| TRAINING AND STAFF AWAR | $45,305 | $45,305 | |
| DUES AND SUBSCRIPTIONS | $14,844 | $14,844 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,419,193 | TotalAmt |
| Program Services | $9,247,303 | ProgramServicesAmt |
| Management And General | $1,171,890 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213 | BOYAmt |
| EOY | $44,898 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,873,745 | BOYAmt |
| EOY | $4,671,024 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,914 | BOYAmt |
| EOY | $33,412 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,740 | BOYAmt |
| EOY | $56,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,337,563 | BOYAmt |
| EOY | $26,779 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,998 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,121 | BOYAmt |
| EOY | $439,921 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,709,294 | BOYAmt |
| EOY | $5,272,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,298 | BOYAmt |
| EOY | $895,473 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629,900 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,804 | BOYAmt |
| EOY | $34,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,820,002 | BOYAmt |
| EOY | $930,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,889,292 | BOYAmt |
| EOY | $4,342,709 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,889,292 | BOYAmt |
| EOY | $4,342,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,709,294 | BOYAmt |
| EOY | $5,272,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $442,936 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $10,481 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $361,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $651,122 | CurrentTaxYearAmt |
| Total | $1,542,237 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,204,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,880,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,482,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,816,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,177,022 | CurrentTaxYearAmt |
| Total | $46,560,388 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $109,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,658 | CurrentTaxYearAmt |
| Total | $143,132 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,565,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,055,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,837,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,925,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,861,802 | CurrentTaxYearAmt |
| Total | $48,245,757 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,245,757 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327 | CurrentTaxYearAmt |
| Total | $24,102 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327 | CurrentTaxYearAmt |
| Total | $24,102 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,566,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,055,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,837,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,948,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,862,129 | CurrentTaxYearAmt |
| Total | $48,269,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,140 | DepreciationAmt |
| Book Value | $26,779 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,779 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| WORKER'S COMPENSATION DEPOSIT | $1,000 |
| RESIDENT FUNDS | $13,483 |
| GOODWILL | $425,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $439,921 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS LIABILITY | Desc |
| Amt | $34,547 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,547 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV LARRY A CROWELL | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $244,515 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $7,824 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $10,427 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $262,766 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | 0 | DirectorOfSuccessorInd |
| Employee Of Successor | 0 | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | 0 | RequiredToNotifyAGInd |
| Attorney General Notified | 0 | AttorneyGeneralNotifiedInd |
| Liabilities Paid | 0 | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Disposition Of Assets Detail DispositionOfAssetsDetail (4 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| GOOD SHEPHERD REAL ESTATE HOLDING LLC | |||||||||
| LAND & LAND IMPROVEMENTS | 2013-07-01 | $84,075 | COST (NBV) | 461138521 | 500 W WILSON BRIDGE RD SUITE | WORTHINGTON | OH | 43085 | NON-PROFIT |
| GOOD SHEPHERD REAL ESTATE HOLDING LLC | |||||||||
| BUILDING & IMPROVEMENTS | 2013-07-01 | $2,671,184 | COST (NBV) | 461138521 | 500 W WILSON BRIDGE RD SUITE | WORTHINGTON | OH | 43085 | NON-PROFIT |
| GOOD SHEPHERD REAL ESTATE HOLDING LLC | |||||||||
| FURNISHINGS | 2013-07-01 | $356,400 | COST (NBV) | 461138521 | 500 W WILSON BRIDGE RD SUITE | WORTHINGTON | OH | 43085 | NON-PROFIT |
| GOOD SHEPHERD REAL ESTATE HOLDING LLC | |||||||||
| COMPUTER SYSTEMS & HARDWARE | 2013-07-01 | $61,991 | COST (NBV) | 461138521 | 500 W WILSON BRIDGE RD SUITE | WORTHINGTON | OH | 43085 | NON-PROFIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 11 | FORM 990 IS PREPARED BY OUR OUTSIDE AUDITING FIRM AND SUBMITTED TO THE ACCOUNTING MANAGER AND CFO FOR REVIEW. PRIOR TO FILING, FORM 990 IS POSTED TO A SECURE PORTAL AND EACH BOARD MEMBER IS GRANTED ACCESS TO REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT STAFF ANNUALLY REVIEW AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SITUATIONS OF POTENTIAL CONFLICT OF INTEREST. AT NEW-HIRE ORIENTATION, ALL PERSONNEL ACKNOWLEDGE THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE COMPLIANCE OFFICER MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND AT LEAST ANNUALLY UPDATES ALL DISCLOSURES. RESTRICTIONS IMPOSED, SUCH AS PARTICIPATION RIGHTS, ARE BASED ON THE TYPE OF CONFLICT THAT EXISTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED INDIVIDUALS AND CORPORATIONS UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED THERAPY AND HEALTH SERVICES: PROGRAM SERVICE EXPENSES 1,576,202. MANAGEMENT AND GENERAL EXPENSES 21,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,597,757. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN RESTRICTED NET ASSETS 10,481. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE OF LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO, THE PARENT ORGANIZATION, OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO INC | ||||||||||
| 500 W WILSON BRIDGE ROAD STE 245 | WORTHINGTON | OH | 43085 | 314412586 | HOUSING | OH | 501(C)(3) | LINE 9 | 0 | |
| CENTERBURG HOUSING | ||||||||||
| 164 W HOUCK STREET | CENTERBURG | OH | 43011 | 311579303 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| DELAWARE HOUSING INC | ||||||||||
| 2178 BRUCE ROAD | DELAWARE | OH | 43105 | 311399590 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | 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 11A, I | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| ASHLAND ASSISTED LIVING INC | ||||||||||
| 330 DAVIS ROAD | ASHLAND | OH | 44805 | 341908342 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| FAITH MISSION INC | ||||||||||
| 245 N GRANT AVENUE | COLUMBUS | OH | 43215 | 310809759 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| GROVE CITY HOUSING INC | ||||||||||
| 4301 STONER DRIVE | GROVE CITY | OH | 43123 | 311367737 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| GROVEPORT HOUSING INC | ||||||||||
| 283 GREEN AVENUE | GROVEPORT | OH | 43125 | 311450961 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| GROVEWOOD II HOUSING INC | ||||||||||
| 4301 STONER DRIVE | GROVE CITY | OH | 43123 | 311488730 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| HAMILTON HOUSING INC | ||||||||||
| 3565 CLIME ROAD | COLUMBUS | OH | 43228 | 311367736 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| LANCASTER HOUSING INC | ||||||||||
| 963 PRESTIGE BLVD | LANCASTER | OH | 43130 | 311320304 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| LANSING HOUSING INC | ||||||||||
| 54385 NATIONAL ROAD | BRIDGEPORT | OH | 43912 | 311320303 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| LITTLE BROOK HOUSING INC | ||||||||||
| 5911 LITTLE BROOK WAY | COLUMBUS | OH | 43232 | 311488733 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | 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 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| MANSFIELD HOUSING II INC | ||||||||||
| 1680 EXECUTIVE COURT | MANSFIELD | OH | 44907 | 203208737 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| MANSFIELD HOUSING INC | ||||||||||
| 1665 EXECUTIVE COURT | MANSFIELD | OH | 44907 | 311642747 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| MARION PLACE I HOUSING INC | ||||||||||
| 1401 WELLNESS ROAD | MARION | OH | 43302 | 300151342 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| NORTH COMMUNITY HOUSING | ||||||||||
| 120 MORSE ROAD | COLUMBUS | OH | 43214 | 300245617 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| PLEASANT VIEW HOUSING INC | ||||||||||
| 1690 CHARTWELL STREET | LANCASTER | OH | 43130 | 311717116 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| SULLIVANT HOUSING INC | ||||||||||
| 383 INAH AVENUE | COLUMBUS | OH | 43228 | 300060654 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| TUBMAN TOWERS | ||||||||||
| 17 JOHNSON AVENUE | SPRINGFIELD | OH | 45506 | 200282722 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| VILLAGE HOUSING INC | ||||||||||
| 1489 OCTOBER RIDGE COURT | COLUMBUS | OH | 43223 | 311488740 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| MARION PLACE II HOUSING INC | ||||||||||
| 1401 WELLNESS ROAD | MARION | OH | 43302 | 274533938 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| KENSINGTON PLACE INC | ||||||||||
| 1001 PARKVIEW BLVD | COLUMBUS | OH | 43219 | 311311288 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| THE GOOD SHEPHERD VILLA INC | ||||||||||
| 726 CENTER STREET | ASHLAND | OH | 44805 | 272836988 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| MARION PLACE III HOUSING INC | ||||||||||
| 1401 WELLNESS ROAD | MARION | OH | 43302 | 274533938 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| CHOICES FOR DOMESITIC VIOLENCE | ||||||||||
| 245 N GRANT AVENUE | COLUMBUS | OH | 43215 | 310910779 | HOUSING | OH | 501(C)(3) | LINE 9 | Yes (1) | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| 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 | 0 | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | ||
| M | $403,766 | ACCOUNTING RECORDS |
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | ||
| R | $3,173,650 | ACCRUAL |
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