GOOD SHEPHERD HOME FOR THE AGED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPHERD HOME FOR THE AGED (EIN 34-0835584)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349304358
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T12:25:57-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340835584 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOOD SHEPHERD HOME FOR THE AGED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 6142285200 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NELS HENDRICKSON | Name |
| Title | CFO | Title |
| Phone | 6142285200 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNIE OSTROWSKI | Name |
| PTIN | P00366367 | PTIN |
| Phone | 6148493000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY CROWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 9948700 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LSSCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 232 | TotalNbrEmployees |
| Total Nbr Volunteers | 406 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 355000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8455807 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9799013 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 105 | InvestmentIncomePriorYear |
| Investment Income Current Year | -106318 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26315 | OtherRevenuePriorYear |
| Other Revenue Current Year | 126606 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8837227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9819301 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4926139 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5166418 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4017806 | OtherExpensePriorYear |
| Other Expenses Current Year | 5099462 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8943945 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10265880 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -106718 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -446579 | RevenuesLessExpensesCY |
| Total Assets BOY | 8054733 | TotalAssetsBOY |
| Total Assets EOY | 9709294 | TotalAssetsEOY |
| Total Liabilities BOY | 3850819 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5820002 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4203914 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3889292 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9148454 | Expense |
| Grants | 0 | Grants |
| Revenue | 9686746 | Revenue |
| Description | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HEALTHCARE AND RESIDENTIAL LIVING TO THE ELDERLY OF THE COMMUNITY. | Description |
| Total Program Service Expense | 9148454 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 232 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL HELSER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142285200 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| KIMBERLY K ZAVISLAK | |||||||
| CHAIR | 1.00 | 0.50 | X | X | 0 | 0 | 0 |
| REV DR JAMES E WILSON JR | |||||||
| SECRETARY | 1.00 | 0.50 | X | X | 0 | 0 | 0 |
| BECKY SUTHERLAND CORNETT PHD | |||||||
| DIRECTOR | 1.00 | 0.50 | X | 0 | 0 | 0 | |
| TIMOTHY G GLASSER | |||||||
| DIRECTOR | 1.00 | 0.50 | X | 0 | 0 | 0 | |
| THEODORE J HILL | |||||||
| CHAIR ELECT | 1.00 | 0.50 | X | 0 | 0 | 0 | |
| REV JOHN C DAVIDSON | |||||||
| DIRECTOR | 1.00 | 0.50 | X | 0 | 0 | 0 | |
| REV WILLIAM MCKEE | |||||||
| DIRECTOR | 1.00 | 0.50 | X | 0 | 0 | 0 | |
| RONALD SEIFFERT | |||||||
| DIRECTOR | 1.00 | 0.50 | X | 0 | 0 | 0 | |
| REV LARRY A CROWELL | |||||||
| PRESIDENT AND CEO | 1.00 | 49.00 | X | 0 | 228326 | 17475 | |
| PHILIP HELSER | |||||||
| CFO | 1.00 | 49.00 | X | 0 | 110486 | 14696 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 338812 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32171 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SELECT REHABILITATION INC | |||||
| 550 FRONTAGE RD STE 2415 | NORTHFIELD | IL | 60093 | THERAPY | 962211 |
| ENDURACARE TMI INC | |||||
| PO BOX 53064 | PHOENIX | AZ | 85072 | THERAPY | 151157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT SERVICES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 9799013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9799013 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9799013 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23081 | TotalRevenueColumn |
| Exclusion | $23,081 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 129399 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -129399 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -129399 | TotalRevenueColumn |
| Related Or Exempt Function Income | -129399 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| BWC REFUND | 900099 | 102000 | $102,000 | |
| WELLNESS PROGRAM | 900099 | 4674 | $4,674 | |
| PURCHASE DISCOUNTS | 900099 | 3667 | 3667 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16265 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13465 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,800 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 126606 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9819301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9686746 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $132,555 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4061584 | Total |
| Program Services | 3668383 | ProgramServices |
| Management And General | 393201 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25138 | Total |
| Management And General | 25138 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784074 | Total |
| Program Services | 750053 | ProgramServices |
| Management And General | 34021 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295622 | Total |
| Program Services | 258976 | ProgramServices |
| Management And General | 36646 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368431 | Total |
| Management And General | 368431 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6238 | Total |
| Management And General | 6238 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476916 | Total |
| Program Services | 1456991 | ProgramServices |
| Management And General | 19925 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40969 | Total |
| Program Services | 40969 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1151316 | Total |
| Program Services | 1107381 | ProgramServices |
| Management And General | 43935 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3663 | Total |
| Program Services | 3663 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639448 | Total |
| Program Services | 540631 | ProgramServices |
| Management And General | 98817 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7317 | Total |
| Program Services | 6904 | ProgramServices |
| Management And General | 413 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12967 | Total |
| Program Services | 11717 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190970 | Total |
| Program Services | 183714 | ProgramServices |
| Management And General | 7256 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351123 | Total |
| Program Services | 315110 | ProgramServices |
| Management And General | 36013 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101729 | Total |
| Program Services | 101729 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FRANCHISE TAXES | 556589 | 556589 | |
| BAD DEBT EXPENSE | 125014 | 125014 | |
| TRAINING AND STAFF AWAR | 43142 | 43142 | |
| DUES AND SUBSCRIPTIONS | 18263 | 18263 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2367 | Total |
| Program Services | 2367 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10265880 | Total |
| Program Services | 9148454 | ProgramServices |
| Management And General | 1117426 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24767 | BOY |
| EOY | 2213 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4004472 | BOY |
| EOY | 3873745 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32315 | BOY |
| EOY | 31914 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19400 | BOY |
| EOY | 58740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11187532 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7849969 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3307030 | BOY |
| EOY | 3337563 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137682 | BOY |
| EOY | 170998 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529067 | BOY |
| EOY | 2234121 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8054733 | BOY |
| EOY | 9709294 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785672 | BOY |
| EOY | 1137298 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2995000 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4629900 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70147 | BOY |
| EOY | 52804 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3850819 | BOY |
| EOY | 5820002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4203914 | BOY |
| EOY | 3889292 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4203914 | BOY |
| EOY | 3889292 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8054733 | BOY |
| EOY | 9709294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -446579 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 131957 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 355000 | CurrentTaxYearMinus1Year |
| Total | 1041747 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9169134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9204778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8880321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8482122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9816145 | CurrentTaxYear |
| Total | 45552500 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 109474 | CurrentTaxYear |
| Total | 109474 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9319766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9565893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9055321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8837122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9925619 | CurrentTaxYear |
| Total | 46703721 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 46703721 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23081 | CurrentTaxYear |
| Total | 27943 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23081 | CurrentTaxYear |
| Total | 27943 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9323934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9566319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9055484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8837227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9948700 | CurrentTaxYear |
| Total | 46731664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54902 | OtherCostOrOtherBasis |
| Book Value | 54902 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9431025 | OtherCostOrOtherBasis |
| Depreciation | 6730940 | Depreciation |
| Book Value | 2700085 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171668 | OtherCostOrOtherBasis |
| Depreciation | 124181 | Depreciation |
| Book Value | 47487 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1529937 | OtherCostOrOtherBasis |
| Depreciation | 994848 | Depreciation |
| Book Value | 535089 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3337563 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ESCROW AND WORKERS' COMP DEPOSITS | 42565 |
| RESIDENT FUNDS | 14153 |
| BOND FUND (PRINCIPAL AND INTEREST) | -22 |
| REPLACEMENT RESERVE | 1294542 |
| DEBT SERVICE RESERVE | 120913 |
| CAPITAL FUNDS PROJECT | 761970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2234121 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS LIABILITY | Description |
| Amount | $52,804 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52804 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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, 2013, 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 YEAR PRIOR TO JUNE 30, 2010. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REV LARRY A CROWELL | NamePerson |
| Title | PRESIDENT AND CEO | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 228326 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 6996 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 10479 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 245801 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 3: 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 B, LINE 15 | AN ANNUAL PERFORMANCE EVALUATION IS PREPARED FOR EACH MANAGEMENT OFFICIAL. THE TOP MANAGEMENT OFFICIAL 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. THE TOP MANAGEMENT OFFICIAL, PEERS AND SELECTED REPORTS EVALUATE REMAINING MANAGEMENT. SALARY SURVEYS ARE REFERENCED AS APPROPRIATE TO ESTABLISH COMPENSATION, WITH CONSIDERATION OF THE SIZE, GEOGRAPHIC REACH, COMPLEXITY, AND BREADTH OF SERVICES OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST. | |
| 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 1,456,991. MANAGEMENT AND GENERAL EXPENSES 19,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,476,916. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN RESTRICTED NET ASSETS 9,242. TRANSFER FROM GOOD SHEPHERD FOUNDATION 122,715. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | 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 | 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| DELAWARE HOUSING INC | ||||||||||
| 2178 BRUCE ROAD | DELAWARE | OH | 43105 | 311399590 | HOUSING | OH | 501(C)(3) | LINE 9 | 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 | 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 | 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| FAITH MISSION INC | ||||||||||
| 315 E LONG STREET | COLUMBUS | OH | 43215 | 310809759 | HOUSING | OH | 501(C)(3) | LINE 9 | 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 | 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| GROVEPORT HOUSING INC | ||||||||||
| 283 GREEN AVENUE | GROVEPORT | OH | 43125 | 311450961 | HOUSING | OH | 501(C)(3) | LINE 9 | 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 | 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| HAMILTON HOUSING INC | ||||||||||
| 3565 CLIME ROAD | COLUMBUS | OH | 43228 | 311367736 | HOUSING | OH | 501(C)(3) | LINE 9 | 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| LANCASTER HOUSING INC | ||||||||||
| 963 PRESTIGE BLVD | LANCASTER | OH | 43130 | 311320304 | HOUSING | OH | 501(C)(3) | LINE 9 | 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| LANSING HOUSING INC | ||||||||||
| 54385 NATIONAL ROAD | BRIDGEPORT | OH | 43912 | 311320303 | HOUSING | OH | 501(C)(3) | LINE 9 | 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 | 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 | 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 | 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| MANSFIELD HOUSING INC | ||||||||||
| 1665 EXECUTIVE COURT | MANSFIELD | OH | 44907 | 311642747 | HOUSING | OH | 501(C)(3) | LINE 9 | 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 | 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| NORTH COMMUNITY HOUSING | ||||||||||
| 120 MORSE ROAD | COLUMBUS | OH | 43214 | 300245617 | HOUSING | OH | 501(C)(3) | LINE 9 | 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 | 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| SULLIVANT HOUSING INC | ||||||||||
| 383 INAH AVENUE | COLUMBUS | OH | 43228 | 300060654 | HOUSING | OH | 501(C)(3) | LINE 9 | 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| TUBMAN TOWERS | ||||||||||
| 17 JOHNSON AVENUE | SPRINGFIELD | OH | 45506 | 200282722 | HOUSING | OH | 501(C)(3) | LINE 9 | 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 | 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 | 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| KENSINGTON PLACE INC | ||||||||||
| 1001 PARKVIEW BLVD | COLUMBUS | OH | 43219 | 311311288 | HOUSING | OH | 501(C)(3) | LINE 9 | 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 | 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 | 1 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | |
| M | 368431 |
| THE GOOD SHEPHERD FOUNDATION | |
| S | 483219 |
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