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Lutheran Social Services Of Central Ohio Little Brook Housing Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$330k (2023)

Expenses
$411k (2023)

Total Assets
$1.38M (2023)

Total Liabilities
$128k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,515
Expenses
$411,379
Net Income
-$81,864
Net Assets
$1,253,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,000
61.3%
Program Services $126,960
38.5%
Investment Income $464
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,382,001
Total Liabilities $128,082
Net Assets $1,253,919
Compensation
Key Employees and Officers Compensation Related Other
Mark Diemer (Chair: Hsc) $0 $0 $0
Greg Jordan (Chair: Afc) $0 $0 $0
Ed Kendall (Vice Chair: Afc) $0 $0 $0
Andrew Meslow (Vice Chair) $0 $0 $0
Deborah Mitchell (Chair: Eec) $0 $0 $0
Adam Steinbrenner (Vice Chair: Hsc) $0 $0 $0
Todd Treon (Executive Board Chair) $0 $0 $0
Rev Larry A Crowell (President & Ceo) $0 $212,514 $9,088
Philip Helser (Cfo) $0 $190,780 $17,941
Stacy Martin (President & Ceo: Thru 05/22) $0 $320,046 $1,079

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,743
Expenses
$424,711
Net Income
-$56,968
Net Assets
$1,335,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,945
47.8%
Program Services $160,467
43.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,259
Net Inventory Sales $0
Other Revenue $38,590
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,408,714
Total Liabilities $72,931
Net Assets $1,335,783
Compensation
Key Employees and Officers Compensation Related Other
Dan Bailey (Executive Vice Chair (Thru 12/21)) $0 $0 $0
Bonnie Gerber (Executive Board Chair (Thru 12/21)) $0 $0 $0
Todd Treon (Executive Board Chair) $0 $0 $0
Greg Jordan (Chair: Afc) $0 $0 $0
Brian Weber (Chair: Hsc (Thru 12/21)) $0 $0 $0
Mindi Cunningham (Vice Chair: Eec (Thru 12/21)) $0 $0 $0
Ed Kendall (Vice Chair: Afc) $0 $0 $0
Mark Diemer (Chair: Hsc) $0 $0 $0
Andrew Meslow (Vice Chair: Eec (01/22)) $0 $0 $0
Deborah Mitchell (Chair: Eec (01/22)) $0 $0 $0
Adam Steinbrenner (Vice Chair: Hsc (01/22)) $0 $0 $0
Stacy Martin (President & Ceo (Thru 05/22)) $0 $234,284 $126
Rev Larry A Crowell (Interim President & Ceo) $0 $189,910 $10,469
Philip Helser (Cfo) $0 $176,854 $15,827

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,447
Expenses
$409,813
Net Income
-$71,366
Net Assets
$1,392,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,658
52.8%
Program Services $159,700
47.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,468,912
Total Liabilities $76,161
Net Assets $1,392,751
Compensation
Key Employees and Officers Compensation Related Other
Dan Bailey (Vice Chair:Executive Committee) $0 $0 $0
Bonnie Gerber (Board Chair:Executive Committee) $0 $0 $0
Besty Blake (Chair:Human Services (Thru 12/2020)) $0 $0 $0
Todd Treon (Secretary/Chair:Economic Engines) $0 $0 $0
Jessica Quinn (Chair:Admin/Finance (Thru 12/2020)) $0 $0 $0
Greg Jordan (Chair:Administration/Finance) $0 $0 $0
Brian Weber (Chair:Human Services) $0 $0 $0
Mindi Cunningham (Vice Chair:Economic Engines) $0 $0 $0
Ed Kendall (Vice Chair:Admin/Finance (1/2021)) $0 $0 $0
Mark Diemer (Vice Chair:Human Services (1/2021)) $0 $0 $0
Rev Larry A Crowell (President & Ceo (Thru 05/2021)) $0 $356,433 $41,173
Philip Helser (Cfo) $0 $180,816 $24,833
Stacy Martin (President & Ceo (From 05/2021)) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,695
Expenses
$409,129
Net Income
-$39,434
Net Assets
$1,464,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,971
50.3%
Program Services $195,008
52.7%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,156
Net Inventory Sales $0
Other Revenue $793
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,578,028
Total Liabilities $113,911
Net Assets $1,464,117
Compensation
Key Employees and Officers Compensation Related Other
Rev Larry A Crowell (President & Ceo) $0 $331,013 $31,893
Philip Helser (Cfo) $0 $163,508 $24,158
Dan Bailey (Board Chair) $0 $0 $0
Bonnie Gerber (Board Chair Elect/Secretary) $0 $0 $0
Besty Blake (Chair:Nominating/Human Services) $0 $0 $0
Todd Treon (Chair:Economic Engines) $0 $0 $0
Fred Manning (Chair:Finance (Thru 12/2019)) $0 $0 $0
Jessica Quinn (Chair:Admin/Finance (1/2020)) $0 $0 $0
Greg Jordan (Vice Chair:Admin/Finance (1/2020)) $0 $0 $0
Brian Weber (Vice Chair:Human Srvs (1/2020)) $0 $0 $0
Mindi Cunningham (Vice Chair:Econ Engines (1/2020)) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,504
Expenses
$409,309
Net Income
-$63,805
Net Assets
$1,503,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,228
55.1%
Program Services $154,385
44.7%
Investment Income $91
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $800
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,555,238
Total Liabilities $51,687
Net Assets $1,503,551
Compensation
Key Employees and Officers Compensation Related Other
Ron Kerr (Chair; Planning (Until 12/18)) $0 $0 $0
Dan Bailey (Board Chair (From 01/19)) $0 $0 $0
Bonnie Gerber (Secretary/Chair Elect) $0 $0 $0
Mark Voltmann (Chair; Finance (Until 9/18)) $0 $0 $0
Deeanne Marlow (Chair; Planning (Until 12/18)) $0 $0 $0
Sharon Morris (Chair;Nominating/Board (Until 12/18)) $0 $0 $0
Besty Blake (Chair;Nominating/Board (From 01/19)) $0 $0 $0
Todd Treon (Chair; Planning (From 01/19)) $0 $0 $0
Andy Prakel (Chair; Finance (From 9/18)) $0 $0 $0
Rev Larry A Crowell (President & Ceo) $0 $319,822 $27,459
Philip Helser (Cfo) $0 $153,598 $27,559

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,228
Expenses
$384,825
Net Income
-$58,597
Net Assets
$1,567,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,528
59.6%
Program Services $149,390
45.8%
Investment Income $116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,464
Net Inventory Sales $0
Other Revenue $658
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,682,892
Total Liabilities $115,536
Net Assets $1,567,356
Compensation
Key Employees and Officers Compensation Related Other
Ronald Seiffert (Board Chair) $0 $0 $0
Ron Kerr (Chair, Strategic Planning & Board) $0 $0 $0
John Guldig (Secretary/Chair, Quality (Aug 17)) $0 $0 $0
Bonnie Gerber (Secretary/Chair, Quality & Compliance) $0 $0 $0
Mark Voltmann (Chair, Finance) $0 $0 $0
Deeanne Marlow (Chair, Strategic Planning) $0 $0 $0
Sharon Morris (Chair, Nominating & Board Dev) $0 $0 $0
Rev Dr John C Davidson (Chair, Nominating & Board (Aug 17)) $0 $0 $0
Rev Larry A Crowell (President & Ceo) $0 $305,896 $23,797
Philip Helser (Cfo) $0 $143,473 $25,746

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,082
Expenses
$389,431
Net Income
-$59,349
Net Assets
$1,625,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,033
57.3%
Program Services $148,723
45.1%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,122
Net Inventory Sales $0
Other Revenue $1,339
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,742,314
Total Liabilities $116,361
Net Assets $1,625,953
Compensation
Key Employees and Officers Compensation Related Other
Ronald Seiffert (Board Chair) $0 $0 $0
John Guldig (Secretary & Chair, Quality & Compl) $0 $0 $0
Rev Dr John C Davidson (Chair, Nomination & Board Dvlpmnt) $0 $0 $0
Ron Kerr (Chair, Strategic Planning) $0 $0 $0
Mark Voltmann (Chair, Finance) $0 $0 $0
Rev Larry A Crowell (President & Ceo) $0 $278,223 $21,638
Philip Helser (Cfo) $0 $129,320 $22,427

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,754
Expenses
$407,850
Net Income
-$87,096
Net Assets
$1,685,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,333
59.3%
Program Services $79,330
24.7%
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,003
Net Inventory Sales $0
Other Revenue $56,980
17.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,797,788
Total Liabilities $112,486
Net Assets $1,685,302
Compensation
Key Employees and Officers Compensation Related Other
Ronald Seiffert (Board Chair Elect) $0 $0 $0
John Guldig (Secretary And Chair) $0 $0 $0
Rev Dr John C Davidson (Chair) $0 $0 $0
Ron Kerr (Chair) $0 $0 $0
Mark Voltmann (Chair) $0 $0 $0
Rev Larry A Crowell (President And Ceo) $0 $262,499 $20,237
Philip Helser (Cfo) $0 $120,251 $20,871

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,673
Expenses
$372,027
Net Income
-$40,354
Net Assets
$1,772,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,415
57.4%
Program Services $152,557
46.0%
Investment Income $139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,462
Net Inventory Sales $0
Other Revenue $1,024
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,902,337
Total Liabilities $129,939
Net Assets $1,772,398
Compensation
Key Employees and Officers Compensation Related Other
Theodore J Hill (Board Chair) $0 $0 $0
Ronald Seiffert (Board Chair Elect) $0 $0 $0
John Guldig (Secretary And Chair) $0 $0 $0
Rev Dr John C Davidson (Chair) $0 $0 $0
Mark Voltmann (Chair) $0 $0 $0
Ron Kerr (Chair) $0 $0 $0
Rev Larry A Crowell (President And Ceo) $0 $255,195 $19,176
Philip Helser (Cfo) $0 $116,587 $19,421

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,584
Expenses
$368,418
Net Income
-$48,834
Net Assets
$1,812,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,419
55.8%
Program Services $147,039
46.0%
Investment Income $125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,442
Net Inventory Sales $0
Other Revenue $443
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,893,590
Total Liabilities $80,838
Net Assets $1,812,752
Compensation
Key Employees and Officers Compensation Related Other
Theodore Hill (Chair) $0 $0 $0
Ronald Seiffert (Chair Elect) $0 $0 $0
John Guldig (Secretary/Treasurer) $0 $0 $0
Rev Dr John Davidson (Member) $0 $0 $0
Rev Aaron Layne (Member) $0 $0 $0
Mark Voltmann (Member) $0 $0 $0
Kim Zavislak (Immediate Past Chair) $0 $0 $0
Rev Larry A Crowell (President And Ceo) $0 $244,515 $18,251
Philip Helser (Cfo) $0 $112,989 $20,576

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,647
Expenses
$355,955
Net Income
-$51,308
Net Assets
$1,861,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,780
58.0%
Program Services $117,558
38.6%
Investment Income $137
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,172
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,939,355
Total Liabilities $77,769
Net Assets $1,861,586

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,350
Expenses
$396,838
Net Income
-$76,488
Net Assets
$1,912,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,914
51.2%
Program Services $144,189
45.0%
Investment Income $180
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,067
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,968,739
Total Liabilities $55,845
Net Assets $1,912,894

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,805
Expenses
$371,734
Net Income
-$61,929
Net Assets
$1,989,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,951
47.4%
Program Services $143,317
46.3%
Investment Income $429
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,108
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,044,794
Total Liabilities $55,412
Net Assets $1,989,382

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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