Lutheran Community Services Inc

EIN: 340947516 501(c)(3) Human Services

Bellefontaine, OH

Total Revenue
$479,019
Total Expenses
$477,352
Total Assets
$2,063,134
Net Assets
$1,241,091
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Phone
9375929914
Tax Period
2025-01-01 to 2025-12-31

Lutheran Community Services Inc, founded in 1970, is a small nonprofit in the Human Services sector that reported $479K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Net assets of $1.2M represent 31 months of operating reserves.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $441,610
Program Service Revenue $0
Investment Income $9,196
Other Revenue $28,213
TOTAL REVENUE $479,019

Expense Breakdown

Grants Paid $0
Salaries & Benefits $215,696
Fundraising Expenses $0
Program Expenses $430,529
Other Expenses $261,656
TOTAL EXPENSES $477,352

Year-over-Year Comparison

2025 2024 Change
Revenue $479,019 $510,967 -0.1%
Expenses $477,352 $497,404 0.0%
Net Income $1,667 $13,563 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
11
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
12
$21,753
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kim Collum Executive Dir. 15.00
Director
$21,753 $0 $21,753
Karen Elliott Board Member 1.00
Director
$0 $0 $0
Valerie LaBatt Secretary 1.00
Director
$0 $0 $0
Bridget Hawkins Treasurer 1.00
Director
$0 $0 $0
Mike Hassel Board member 0.00
Director
$0 $0 $0
Rhonda Bingaman Vice President 1.00
Director
$0 $0 $0
Rev Larry Novak Board member 0.00
Director
$0 $0 $0
Barbara Culp Board Member 1.00
Director
$0 $0 $0
John Jacobs Board member 0.00
Director
$0 $0 $0
Wes Easton President 1.00
Director
$0 $0 $0
Carolyn Novak Board member 0.00
Director
$0 $0 $0
Corey VanHoose Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $479,019 $477,352 $2,063,134 $1,667
2024 $510,967 $497,404 $2,103,502 $13,563
2023 $786,092 $437,911 $2,092,192 $348,181
2022 $586,341 $348,110 $988,470 $238,231
2021 $385,741 $285,717 $731,359 $100,024
2020 $338,643 $275,810 $613,564 $62,833
2019 $295,415 $247,147 $476,425 $48,268
2018 $258,362 $230,810 $412,334 $27,552
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