2013-06-12T12:18:11-07:00 2012-12-31 D William Boy CPA 325 N Main St Bellefontaine OH 43311 990 2012-01-01 340947516 Lutheran Community Services Inc LUTH 223 Oakland Square Bellefontaine OH 43311 Kimberly J Collum 2013-06-12 true Douglas W Boy P00114499 9375926610 X 2012 2016-03-07 17:11:31Z 317354 false false X N/A Lutheran Community Services proclaims God's love to all people through word, service and action. It serves the community in many facets, including the following: A place to dispense and gather used clothing, food and furniture for the underprivileged of Logan County. To make available the same at a price which is no profit and which the people can afford. To make a referral agency for casework in underprivileged families. To provide a location for youth work in the underprivileged areas of Bellefontaine. All profits received in any items will be used for further welfare work in the neighborhood. 14 14 15 10 0 277414 271706 34361 34129 194 944 1275 10575 313244 317354 0 0 147943 145995 0 0 137540 134597 285483 280592 27761 36762 266349 302936 3859 3684 262490 299252 Lutheran Community Services proclaims God's love to all people through word, service and action. It serves the community in many facets, including the following: A place to dispense and gather used clothing, food and furniture for the underprivileged of Logan County. To make available the same at a price which is no profit and which the people can afford. To make a referral agency for casework in underprivileged families. To provide a location for youth work in the underprivileged areas of Bellefontaine. All profits received in any items will be used for further welfare work in the neighborhood. false false 249368 Lutheran Community Services has many facets which serve the community. These include Our Daily Bread (served over 30,000 meals in 2012), Loving Hands Adult Day Care (gave care for over 725 units in 2012 - each unit is a four hour period of time), Rachel's House, Helping Hand, The Food Pantry (served 10,836 meals in 2012) and Thrift Store. 249368 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 4 0 false 15 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X Kimberly Collum 9375927699 223 Oakland Square Bellefontaine OH 43311 Kim Collum 15.00 0.00 X 12480 0 0 Debi Henry 1.00 0.00 X 0 0 0 Ruth Keck 1.00 0.00 X 0 0 0 Tammy Allison 1.00 0.00 X 0 0 0 Joy Buffkin 1.00 0.00 X 0 0 0 Todd Gordon 1.00 0.00 X 0 0 0 Cathy Riegel 1.00 0.00 X 0 0 0 Jon Bull 1.00 0.00 X 0 0 0 Ron Irick 1.00 0.00 X 0 0 0 Wayne Stevenson 1.00 0.00 X 0 0 0 Rhonda Bingaman 1.00 0.00 X 0 0 0 Ray Kramer 1.00 0.00 X 0 0 0 Staci McCully 1.00 0.00 X 0 0 0 Valerie LaBatt 1.00 0.00 X 0 0 0 CJ Plogger 1.00 0.00 X 0 0 0 12480 0 false false false 0 271706 142635 271706 Program Service Fees 34129 34129 34129 944 944 0 0 10500 10500 10500 10500 0 0 0 0 Thrift Store Our Daily Bread Reimb. Miscellaneous Revenue 75 75 75 317354 34129 11519 0 0 0 0 12480 12480 0 119537 119537 0 750 750 13228 13228 0 0 2697 2697 0 0 0 0 290 290 0 0 0 19182 19182 4092 4092 0 0 0 0 3147 3147 0 Rental & Maint. 9659 9659 Supplies 9759 7319 2440 Utilities 32666 24500 8166 Expenses for Various Programs 45156 45156 7949 5655 2294 280592 249368 31224 0 152427 184046 49614 57729 0 0 0 0 0 0 0 86220 25059 64308 61161 0 0 0 0 0 266349 302936 3859 3683 1 3859 3684 X 262490 299252 262490 299252 266349 302936 36762 X false false false X 336627 285625 276787 277414 271705 1448158 0 0 0 0 336627 285625 276787 277414 271705 1448158 0 0 1448158 4846 2419 719 194 944 9122 0 4846 2419 719 194 944 9122 0 11760 117444 112444 123719 153210 518577 353233 405488 389950 401327 425859 1975857 0.73290 0.73660 0.00460 0.00520 X 75231 15354 59877 9893 8755 1138 1096 950 146 61161 Rounding 1 1 X 7132 X 135503 false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Disclosure is made upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Job performance Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors must approve all extraordinary expenses over $1000. When the expense is presented to the board all information is discussed and reviewed. Therefore, all conflicts of interest will come to the board and will be tracked if necessary. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is presented to the board members for review before the final return is filed.