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LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO
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LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO
COLUMBUS, OH, US
•
501(c)(3)
•
EIN
31-4412586
•
LSSCO.ORG
•
Subordinate Organization
LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO
Sign up to claim this org
COLUMBUS, OH, US
•
501(c)(3)
•
EIN
31-4412586
•
LSSCO.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$52,799,235
Other Assets
70%
Receivables (Non-Related)
14%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$58,519,189
Other Liabilities
86%
Payables & Accruals
7%
Notes Payable / Debt (Non-Related)
6%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,496,401
$4,736,241
+35%
Receivables (Non-Related)
$7,966,664
$7,423,495
-7%
Related-Party Receivables
-
-
-
Inventories
$19,541
$6,756
-65%
Prepaid Expenses
$203,214
$275,109
+35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,674,163
$3,406,421
-7%
Other Assets
$2,822,426
$36,951,213
+1209%
Total Assets
$18,182,409
$52,799,235
+190%
Liabilities
2023
2024
Change
Payables & Accruals
$3,154,941
$4,374,622
+39%
Grants Payable
-
-
-
Deferred Revenue
-
$92,800
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,594,931
$3,665,421
+2%
Related-Party Payables
-
-
-
Other Liabilities
$12,635,899
$50,386,346
+299%
Total Liabilities
$19,385,771
$58,519,189
+202%
Net assets
2023
2024
Change
Restricted Net Assets
$3,606,416
$3,606,416
+0%
Unrestricted Net Assets
-$4,809,778
-$9,326,370
-94%
Net assets
2023
2024
Change
Net assets
-$1,203,362
-$5,719,954
-375%
Balance Sheet
