Form 990 for tax year 2024
Filed by LUTHERAN COMMUNITY SERVICES INC.
Totals
- Total revenue
- $510,967
- Total expenses
- $497,404
- Contributions and grants received
- $473,518
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,192
- Other revenue
- $26,257
- Total assets, end of year
- $2,103,502
- Total liabilities, end of year
- $873,293
- Net assets or fund balances, end of year
- $1,230,209
- Program services expenses (Part IX)
- $439,216
- Management and general expenses
- $45,578
- Fundraising expenses
- $12,610
- Program service expenses (Part III)
- $439,216
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$473,518
-
1g · Noncash contributions included above
$262,648
-
3 · Investment income
total $11,192 · excluded $11,192
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $26,100
-
6c · Rental income or loss
real property $26,100
-
6d · Net rental income or loss
total $26,100 · excluded $26,100
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc. Income
total $157 · excluded $157
-
11e · Other revenue, total
$157
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $29,630 · management and general $29,630
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $173,882 · program services $173,882
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,529 · program services $1,284 · management and general $245
-
10 · Payroll taxes
total $16,468 · program services $14,121 · management and general $2,347
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,555 · management and general $3,555
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $12,610 · fundraising $12,610
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $838 · management and general $838
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,383 · program services $11,383
-
17 · Travel
total $3,353 · program services $3,353
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $49,640 · program services $49,640
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $77,451 · program services $73,697 · management and general $3,754
-
23 · Insurance
total $0
-
24a · Other expenses: Expenses for Various Programs
total $51,103 · program services $51,103
-
24b · Other expenses: Utilities
total $23,973 · program services $21,576 · management and general $2,397
-
24c · Other expenses: Supplies
total $18,479 · program services $16,631 · management and general $1,848
-
24d · Other expenses: Repairs and Maintenance
total $13,730 · program services $13,730
-
24e · All other expenses
total $9,780 · program services $8,816 · management and general $964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,850 · end of year $37,896
-
2 · Savings and temporary cash investments
beginning of year $290,754 · end of year $268,929
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,960,802
-
10b · Land, buildings and equipment: accumulated depreciation
$175,411
-
10c · Land, buildings and equipment, net
beginning of year $1,755,292 · end of year $1,785,391
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $14,296 · end of year $11,286
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,961 · end of year $5,393
-
23 · Secured mortgages and notes payable
beginning of year $875,752 · end of year $867,900
-
27 · Net assets without donor restrictions
beginning of year $1,211,479 · end of year $1,230,209
Mission and programs · 2024
Mission
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.
-
Lutheran Community Services has many facets which serve the community. These include Our Daily Bread (served 47,011 meals in 2023), Christmas Food & Toy Basket (served 1,433 people in 2023), The Food Pantry (provided food for 16,794 meals in 2023)and Thrift Store.
Expenses $439,216
As filed on the 2024 return.
Listed in Part VII
-
Kim Collum
Executive Dir.
- Total calculated
- $29,630
- From this org
- $29,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Karen Elliott
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Valerie LaBatt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bridget Hawkins
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mike Hassel
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Rhonda Bingaman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rev Larry Novak
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Colton Lowry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Reed
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
John Jacobs
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Wes Easton
President
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Novak
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Corey VanHoose
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520449349301727
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