{"success":true,"data":{"_id":570342978,"filings":[{"Organization":{"value":null,"Person":["MICHAEL BRITTNGHAM","REV DR RICHARD R CAMPBEL SR","CAROLYN DONGES","DR KARL FULMER","WAYNE FULMER","WILLIAM MAJOR","DR DONNA MILLAR POTTS","RICHARD MOOSE","ERNEST BECK","TINA DEEDEE WHITE","PARKE HORTON","FRANK SHEPKE"],"Title":["CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","VICE CHAIR","PRESIDENT AND CEO","SECC/TREAS AND CFO","CFO - LHSC","CEO -LHSC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,30.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,158859,90545,28704,42912],"Direct compensation":[0,0,0,0,0,0,0,0,146777,83726,0,0],"Other compensation":[0,0,0,0,0,0,0,0,12082,6819,28704,42912]},"Basic":{"value":null,"mission":"To support the ministry of lutheran homes of south carolina, inc.","year":2018,"name":"LUTHERAN HOMES OF SOUTH CAROLINA FOUNDATION INC","phone":8037495122,"website":"WWW.LUTHERANHOMESSC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA D WHITE","year_formation":1892,"state_legal_domicile":"SC","total_volunteers":40,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"300 MINISTRY DRIVE, IRMO, SC, 29063, USA","city":"IRMO","state":"SC","country":"USA","zip_code":29063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3495862,"Contributions":{"value":1706037,"Other contributions":1685277,"Contributions from gifts and grants":0,"Fundraising revenue":20760,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1574991,"Investment income total":1116541,"Net investment gain":458450,"Income from invest bond proceeds":0},"Other revenues":{"value":214834,"Other total":17620,"Royalties revenue":0,"Net rental income":200039,"Net income from fundraising events":-2825,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2523371,"Grant expense":{"value":1717421,"Grants to domestic orgs":931713,"Grants to domestic individuals":785708,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":468642,"Current officers":230502,"Disqualified persons":0,"Other salaries and wages":173340,"Pension plan contributions":0,"Other employee benefits":64800,"Payroll taxes":0},"Other expenses":{"value":337308,"Management services":0,"Legal":14611,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9572,"Information technology":17514,"Royalties":0,"Occupancy":7035,"Travel":18744,"Conferences and meetings":2768,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6961,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":260103,"SELLING EXPENSES":123343,"MISCELLANEOUS EXPENSE":111155,"DONOR CULTIVATION":22181,"BANK CHARGES":3424},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2183652,"Management And General Expenses":167108,"Fundraising Expenses":172611}},"Assets":{"value":46607089,"Non-interest bearing cash":1232900,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1435,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":672,"Prepaid expenses deferred charges":6447,"Land, building, equipment":12136,"Investments publicly traded":0,"Investments other":0,"Investments program related":45351476,"Intangible assets":0,"Other assets":2023},"Liabilities":{"value":641059,"Sum of Total Liabilities":0,"Accounts payable, accrued":46164,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":594895},"Fund balance":{"value":45966030,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20975463,"Temporarily restricted net assets":2357478,"Permanently restricted net assets":22633089},"Ratings":{"Program Expense Ratio":{"score":0.8653709660608765,"percentile":0.7168255016796501},"Fundraising Efficiency":{"score":9.883709612944713,"percentile":0.395654941402481},"Operating Margin":{"score":0.2781834637637298,"percentile":0.8212481395257363},"Liabilities to Assets Ratio":{"score":0.013754538499497362,"percentile":0.48085444412216316},"Operating Reserve Ratio":{"score":18.470169071452435,"percentile":0.9408177704521934},"Officer Compensation Ratio":{"score":0.12721870862429663,"percentile":0.4695257300565018},"Program Expense Growth":{"score":0.02974160871358694,"percentile":0.4477622555593354},"Revenue Growth":{"score":0.004739014992740971,"percentile":0.3908346120820829},"Asset Growth":{"score":0.037148170764987866,"percentile":0.4756678695097912},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6558791226824923,"percentile":0.7559566937172613}},"source_xml":"202010449349300701_public.xml"},{"Organization":{"value":null,"Person":["JOHN BALLING","SUSAN BOLAND","MICHAEL W BOLIEK","REV DR RICHARD R CAMPBELL SR","BEAU CARTER","CAROLYN DONGES","DR DONNA MILLAR POTTS","RICHARD MOOSE","ERNEST BECK","TINA DEEDEE WHITE","PARKE HORTON","FRANK SHEPKE"],"Title":["BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","CHAIR","PRESIDENT AND CEO","SEC/TREAS AND CFO","CFO - LHSC","CEO -LHSC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,30.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,169083,97741,22298,37963],"Direct compensation":[0,0,0,0,0,0,0,0,161659,93694,0,0],"Other compensation":[0,0,0,0,0,0,0,0,7424,4047,22298,37963]},"Basic":{"value":null,"mission":"To support the ministry of lutheran homes of south carolina, inc.","year":2020,"name":"LUTHERAN HOMES OF SOUTH CAROLINA FOUNDATION INC","phone":8037495122,"website":"WWW.LUTHERANHOMESSC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA D WHITE","year_formation":1892,"state_legal_domicile":"SC","total_volunteers":40,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"300 MINISTRY DRIVE, IRMO, SC, 29063, USA","city":"IRMO","state":"SC","country":"USA","zip_code":29063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9105707,"Contributions":{"value":1733576,"Other contributions":1710706,"Contributions from gifts and grants":0,"Fundraising revenue":22870,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7155826,"Investment income total":956788,"Net investment gain":6199038,"Income from invest bond proceeds":0},"Other revenues":{"value":216305,"Other total":2130,"Royalties revenue":0,"Net rental income":218800,"Net income from fundraising events":-4625,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2457774,"Grant expense":{"value":1909958,"Grants to domestic orgs":1526763,"Grants to domestic individuals":383195,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":477882,"Current officers":255352,"Disqualified persons":0,"Other salaries and wages":157730,"Pension plan contributions":0,"Other employee benefits":64800,"Payroll taxes":0},"Other expenses":{"value":69934,"Management services":0,"Legal":600,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4626,"Information technology":16738,"Royalties":0,"Occupancy":103,"Travel":3887,"Conferences and meetings":2254,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7983,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33743,"MISCELLANEOUS EXPENSE":16746,"DONOR CULTIVATION":12117,"BANK CHARGES":4880},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2139656,"Management And General Expenses":166146,"Fundraising Expenses":151972}},"Assets":{"value":56645068,"Non-interest bearing cash":1407175,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6528,"Land, building, equipment":25743,"Investments publicly traded":0,"Investments other":0,"Investments program related":52683883,"Intangible assets":0,"Other assets":2521739},"Liabilities":{"value":469763,"Sum of Total Liabilities":0,"Accounts payable, accrued":38706,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":431057},"Fund balance":{"value":56175305,"Net assets without donor restriction":30105671,"Net assets with donor restriction":26069634,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8705666184116196,"percentile":0.7247641642431908},"Fundraising Efficiency":{"score":11.407206590687759,"percentile":0.4392648980363807},"Operating Margin":{"score":0.7300842208078955,"percentile":0.963750634594193},"Liabilities to Assets Ratio":{"score":0.008293096232137986,"percentile":0.5075958691188448},"Operating Reserve Ratio":{"score":23.047305407250626,"percentile":0.9544569110064772},"Officer Compensation Ratio":{"score":0.13308180491778332,"percentile":0.4537136388078027},"Program Expense Growth":{"score":0.029904655174845425,"percentile":0.44847262341677513},"Revenue Growth":{"score":0.0870540412924876,"percentile":0.7321881567848155},"Asset Growth":{"score":0.04467213912343985,"percentile":0.5059561341214475},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7137223155546946,"percentile":0.8704315249451892}},"source_xml":"202240419349301729_public.xml"},{"Organization":{"value":null,"Person":["JOHN BALLING","SUSAN BOLAND","MICHAEL W BOLIEK","REV DR RICHARD R CAMPBELL SR","CF CARTER IV","CAROLYN DONGES","TIM ROGERS","JOHN THOMASON","JUDITH WOOLY","ERNEST BECK","TINA DEEDEE WHITE","PARKE HORTON","FRANK SHEPKE"],"Title":["BOARD MEMBER","CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT AND CEO","SEC/TREAS AND CFO","CFO - LHSC","CEO -LHSC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,30.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,179884,103006,18297,33250],"Direct compensation":[0,0,0,0,0,0,0,0,0,175152,100382,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,4732,2624,18297,33250]},"Basic":{"value":null,"mission":"To support the ministry of lutheran homes of south carolina, inc.","year":2021,"name":"LUTHERAN HOMES OF SOUTH CAROLINA FOUNDATION INC","phone":8037495122,"website":"WWW.LUTHERANHOMESSC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA D WHITE","year_formation":1892,"state_legal_domicile":"SC","total_volunteers":40,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"300 MINISTRY DRIVE, IRMO, SC, 29063, USA","city":"IRMO","state":"SC","country":"USA","zip_code":29063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5922264,"Contributions":{"value":829041,"Other contributions":806962,"Contributions from gifts and grants":0,"Fundraising revenue":22079,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5052109,"Investment income total":1184047,"Net investment gain":3868062,"Income from invest bond proceeds":0},"Other revenues":{"value":41114,"Other total":5139,"Royalties revenue":0,"Net rental income":35780,"Net income from fundraising events":195,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2637060,"Grant expense":{"value":2077164,"Grants to domestic orgs":1645979,"Grants to domestic individuals":431185,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":472263,"Current officers":275533,"Disqualified persons":0,"Other salaries and wages":131930,"Pension plan contributions":0,"Other employee benefits":64800,"Payroll taxes":0},"Other expenses":{"value":87633,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4526,"Information technology":17557,"Royalties":0,"Occupancy":3703,"Travel":6307,"Conferences and meetings":1965,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5602,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47973,"DONOR CULTIVATION":25126,"MISCELLANEOUS EXPENSE":11153,"FRANKE EVENT":6671,"BANK CHARGES":5023},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2295643,"Management And General Expenses":165842,"Fundraising Expenses":175575}},"Assets":{"value":47033372,"Non-interest bearing cash":951670,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7746,"Land, building, equipment":20141,"Investments publicly traded":0,"Investments other":0,"Investments program related":39327076,"Intangible assets":0,"Other assets":6726739},"Liabilities":{"value":153327,"Sum of Total Liabilities":0,"Accounts payable, accrued":39600,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":113727},"Fund balance":{"value":46880045,"Net assets without donor restriction":22157503,"Net assets with donor restriction":24722542,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8705311976215937,"percentile":0.7247113982583197},"Fundraising Efficiency":{"score":4.721862451943614,"percentile":0.19173922351926898},"Operating Margin":{"score":0.5547209648202106,"percentile":0.932302072338541},"Liabilities to Assets Ratio":{"score":0.003259961884085198,"percentile":0.543592775218646},"Operating Reserve Ratio":{"score":17.8355335108037,"percentile":0.9384512815517538},"Officer Compensation Ratio":{"score":0.12682191531478237,"percentile":0.4706475602269447},"Program Expense Growth":{"score":0.03306303488356323,"percentile":0.4621602723562362},"Revenue Growth":{"score":0.08156624824315892,"percentile":0.7170427881790142},"Asset Growth":{"score":0.0331559871701281,"percentile":0.4591422572499311},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.683901973733535,"percentile":0.8193876349071662}},"source_xml":"202300409349301035_public.xml"},{"Organization":{"value":null,"Person":["MIKE BRITTINGHAM","N WAYNE FULMER","BILL GILBERT","REV DR RICHARD R CAMPBELL","REV DR LARRY LONG","JEWELL EANES","JANELLE OTHERSEN","PARKE B HORTON","DR THOMAS E BROWN JR","KARL E FULMER","HARRIETTE D WUNDER","REV ROBERT G COON","DEEDEE WHITE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EX OFFICIO","EX OFFICIO","BOARD MEMBER","BOARD MEMBER","CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,12368,22938,0,0,10525,2290],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,12368,22938,0,0,10525,2290]},"Basic":{"value":null,"mission":"To support the ministry of lutheran homes of south carolina, inc.","year":2013,"name":"LUTHERAN HOMES OF SOUTH CAROLINA FOUNDATION INC","phone":8037495122,"website":"WWW.LUTHERANHOMESSC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REV ROBERT G COON","year_formation":1892,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"300 MINISTRY DRIVE, IRMO, SC, 29063, USA","city":"IRMO","state":"SC","country":"USA","zip_code":29063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4475509,"Contributions":{"value":2311192,"Other contributions":2288112,"Contributions from gifts and grants":0,"Fundraising revenue":23080,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1752503,"Investment income total":764294,"Net investment gain":988209,"Income from invest bond proceeds":0},"Other revenues":{"value":411814,"Other total":3490,"Royalties revenue":0,"Net rental income":408709,"Net income from fundraising events":-385,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2276253,"Grant expense":{"value":1602439,"Grants to domestic orgs":871531,"Grants to domestic individuals":730908,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":406378,"Current officers":182736,"Disqualified persons":0,"Other salaries and wages":145642,"Pension plan contributions":0,"Other employee benefits":52879,"Payroll taxes":25121},"Other expenses":{"value":267436,"Management services":0,"Legal":15345,"Accounting":0,"Lobbying services":0,"Investment management fees":165392,"Other services":0,"Advertising":0,"Office expenses":16661,"Information technology":4804,"Royalties":0,"Occupancy":6028,"Travel":12106,"Conferences and meetings":5433,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2626,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39041,"DONOR CULTIVATION":21546,"LONG TERM CARE":13849,"BANK CHARGES":2175,"COLUMBARIUM EXPENSE":1471},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1935878,"Management And General Expenses":147721,"Fundraising Expenses":192654}},"Assets":{"value":40541178,"Non-interest bearing cash":1122225,"Savings and temp cash investments":0,"Pledges and grants receivable":75010,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":672,"Prepaid expenses deferred charges":0,"Land, building, equipment":4857,"Investments publicly traded":0,"Investments other":0,"Investments program related":38626680,"Intangible assets":0,"Other assets":711734},"Liabilities":{"value":31664,"Sum of Total Liabilities":0,"Accounts payable, accrued":31664,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":40509514,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16816479,"Temporarily restricted net assets":863266,"Permanently restricted net assets":22829769},"Ratings":{"Program Expense Ratio":{"score":0.8504669735745544,"percentile":0.6942813353419316},"Fundraising Efficiency":{"score":11.99659493184673,"percentile":0.4546153646755895},"Operating Margin":{"score":0.4913979616620143,"percentile":0.9158932141271112},"Liabilities to Assets Ratio":{"score":0.0007810330523696179,"percentile":0.5724239757600785},"Operating Reserve Ratio":{"score":17.810488552898118,"percentile":0.9383611488404305},"Officer Compensation Ratio":{"score":0.021140444405784418,"percentile":0.9064065440256073},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7008822459069215,"percentile":0.8502652696803424}},"source_xml":"201540439349301209_public.xml"},{"Organization":{"value":null,"Person":["REV ROBERT G COON","MIKE BRITTINGHAM","N WAYNE FULMER","RICHARD MOOSE","REV DR LARRY LONG","DONNA MILLAR POTTS","JANELLE OTHERSEN","KARL E FULMER","HARRIETTE D WUNDER","PARKE B HORTON","FRANK T SHEPKE","WILLIAM D MAJOR","TINA WHITE"],"Title":["CEO, EX OFFICIO","CHAIR, BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EX OFFICIO","EX OFFICIO","BOARD MEMBER","CFO"],"Hours":[30.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[12722,0,0,0,0,0,0,0,0,40078,79446,0,6153],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[12722,0,0,0,0,0,0,0,0,40078,79446,0,6153]},"Basic":{"value":null,"mission":"To support the ministry of lutheran homes of south carolina, inc.","year":2016,"name":"LUTHERAN HOMES OF SOUTH CAROLINA FOUNDATION INC","phone":8037495122,"website":"WWW.LUTHERANHOMESSC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERNEST L BECK","year_formation":1892,"state_legal_domicile":"SC","total_volunteers":40,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"300 MINISTRY DRIVE, IRMO, SC, 29063, USA","city":"IRMO","state":"SC","country":"USA","zip_code":29063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3856724,"Contributions":{"value":1212108,"Other contributions":1197628,"Contributions from gifts and grants":0,"Fundraising revenue":14480,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2493594,"Investment income total":900138,"Net investment gain":1593456,"Income from invest bond proceeds":0},"Other revenues":{"value":151022,"Other total":7854,"Royalties revenue":0,"Net rental income":142887,"Net income from fundraising events":281,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2029254,"Grant expense":{"value":1559263,"Grants to domestic orgs":887471,"Grants to domestic individuals":671792,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":391159,"Current officers":192312,"Disqualified persons":0,"Other salaries and wages":134047,"Pension plan contributions":0,"Other employee benefits":41218,"Payroll taxes":23582},"Other expenses":{"value":78832,"Management services":0,"Legal":2602,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2893,"Information technology":7780,"Royalties":0,"Occupancy":7208,"Travel":17268,"Conferences and meetings":3933,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2526,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18310,"DONOR CULTIVATION":15982,"BANK CHARGES":2328},"All other expenses":16312},"Functional Expenses":{"value":null,"Program Service Expenses":1720409,"Management And General Expenses":124292,"Fundraising Expenses":184553}},"Assets":{"value":45003868,"Non-interest bearing cash":1318602,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":672,"Prepaid expenses deferred charges":0,"Land, building, equipment":7214,"Investments publicly traded":0,"Investments other":0,"Investments program related":43672802,"Intangible assets":0,"Other assets":4578},"Liabilities":{"value":550839,"Sum of Total Liabilities":0,"Accounts payable, accrued":37890,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":512949},"Fund balance":{"value":44453029,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21448561,"Temporarily restricted net assets":963872,"Permanently restricted net assets":22040596},"Ratings":{"Program Expense Ratio":{"score":0.8478036756364654,"percentile":0.6897859553865612},"Fundraising Efficiency":{"score":6.567804370560219,"percentile":0.2738947980840959},"Operating Margin":{"score":0.4738399740297724,"percentile":0.9107174119195488},"Liabilities to Assets Ratio":{"score":0.012239814586603979,"percentile":0.48746155157128507},"Operating Reserve Ratio":{"score":22.17754307740677,"percentile":0.9522712938025273},"Officer Compensation Ratio":{"score":0.06820191065288032,"percentile":0.6727650207785218},"Program Expense Growth":{"score":-0.031672647647111245,"percentile":0.23228214885848428},"Revenue Growth":{"score":-0.05629273766883283,"percentile":0.2074893381610823},"Asset Growth":{"score":0.036105193569995565,"percentile":0.4713217097437022},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6249956681404576,"percentile":0.676515778891337}},"source_xml":"201820469349301212_public.xml"},{"Organization":{"value":null,"Person":["John Balling","John Thomason","Judith Wooly","Michael W Boliek","Susan Boland","Tim Rogers","CHARLES COLEMAN","Ernest Beck","Frank Shepke","Tina DeeDee White","Parke Horton"],"Title":["Secretary","Board member","Board Member","Board Member","Chair","Board Member","CFO - LHSC","President and CEO","CEO -LHSC","Sec/Treas and CFO","FORMER CFO -LHSC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,30.0,1.0],"Total Compensation":[0,0,0,0,0,0,22331,219248,56843,122520,23479],"Direct compensation":[0,0,0,0,0,0,0,201941,0,113470,0],"Other compensation":[0,0,0,0,0,0,22331,17307,56843,9050,23479]},"Basic":{"value":null,"mission":"To support the ministry of lutheran homes of south carolina, inc.","year":2023,"name":"Lutheran Homes of South Carolina Foundation","phone":8037495122,"website":"WWW.LUTHERANHOMESSCFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1892,"state_legal_domicile":"SC","total_volunteers":40,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"300 MINISTRY DRIVE, IRMO, SC, 29063, USA","city":"IRMO","state":"SC","country":"USA","zip_code":29063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2548541,"Contributions":{"value":774509,"Other contributions":759572,"Contributions from gifts and grants":0,"Fundraising revenue":14937,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1769909,"Investment income total":1365041,"Net investment gain":404868,"Income from invest bond proceeds":0},"Other revenues":{"value":4123,"Other total":1000,"Royalties revenue":0,"Net rental income":7500,"Net income from fundraising events":-4377,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2557440,"Grant expense":{"value":1909748,"Grants to domestic orgs":1909748,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":552346,"Current officers":315410,"Disqualified persons":0,"Other salaries and wages":174793,"Pension plan contributions":0,"Other employee benefits":62143,"Payroll taxes":0},"Other expenses":{"value":95346,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6175,"Information technology":17104,"Royalties":0,"Occupancy":102,"Travel":13319,"Conferences and meetings":6267,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5509,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46870,"Donor Cultivation":29518,"Miscellaneous Expense":11184,"Bank Charges":6168},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2194529,"Management And General Expenses":175477,"Fundraising Expenses":187434}},"Assets":{"value":54011845,"Non-interest bearing cash":1385734,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6917,"Land, building, equipment":23520,"Investments publicly traded":0,"Investments other":0,"Investments program related":44293792,"Intangible assets":0,"Other assets":8301882},"Liabilities":{"value":224724,"Sum of Total Liabilities":0,"Accounts payable, accrued":25463,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":199261},"Fund balance":{"value":53787121,"Net assets without donor restriction":27428056,"Net assets with donor restriction":26359065,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8580959866116116,"percentile":0.7057377973625063},"Fundraising Efficiency":{"score":4.132169190221624,"percentile":0.16479406142682823},"Operating Margin":{"score":-0.0034918017799203545,"percentile":0.37643159456732345},"Liabilities to Assets Ratio":{"score":0.004160642910828171,"percentile":0.5357709678106559},"Operating Reserve Ratio":{"score":21.119496449574573,"percentile":0.9493710818289827},"Officer Compensation Ratio":{"score":0.17377572885385387,"percentile":0.3615941416729384},"Program Expense Growth":{"score":0.02786230954266027,"percentile":0.43951461909629896},"Revenue Growth":{"score":0.0215960155380425,"percentile":0.47281563536664883},"Asset Growth":{"score":0.028055213733927335,"percentile":0.4378782598651406},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5649197769301941,"percentile":0.5016731718350375}},"source_xml":"202530499349302138_public.xml"},{"Organization":{"value":null,"Person":["MIKE BRITTINGHAM","N WAYNE FULMER","BILL GILBERT","REV DR RICHARD R CAMPBELL","REV DR LARRY LONG","JEWELL EANES","JANELLE OTHERSEN","PARKE B HORTON","DR THOMAS E BROWN JR","KARL E FULMER","HARRIETTE D WUNDER","FRANK STEPKE","REV ROBERT G COON","DEEDEE WHITE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EX OFFICIO","FORMER CEO OF LHSC","BOARD MEMBER","BOARD MEMBER","CURRENT CEO OF LHSC","CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,9931,19012,0,0,0,8935,4821],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,9931,19012,0,0,0,8935,4821]},"Basic":{"value":null,"mission":"To support the ministry of lutheran homes of south carolina, inc.","year":2014,"name":"LUTHERAN HOMES OF SOUTH CAROLINA FOUNDATION INC","phone":8037495122,"website":"WWW.LUTHERANHOMESSC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REV ROBERT G COON","year_formation":1892,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"300 MINISTRY DRIVE, IRMO, SC, 29063, USA","city":"IRMO","state":"SC","country":"USA","zip_code":29063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3284747,"Contributions":{"value":1647547,"Other contributions":1630927,"Contributions from gifts and grants":0,"Fundraising revenue":16620,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1269017,"Investment income total":813166,"Net investment gain":455851,"Income from invest bond proceeds":0},"Other revenues":{"value":368183,"Other total":4551,"Royalties revenue":0,"Net rental income":365573,"Net income from fundraising events":-1941,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1983290,"Grant expense":{"value":1535657,"Grants to domestic orgs":894786,"Grants to domestic individuals":640871,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":376852,"Current officers":167668,"Disqualified persons":0,"Other salaries and wages":137184,"Pension plan contributions":0,"Other employee benefits":48811,"Payroll taxes":23189},"Other expenses":{"value":70781,"Management services":0,"Legal":12058,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13085,"Information technology":5043,"Royalties":0,"Occupancy":6133,"Travel":11307,"Conferences and meetings":2360,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2708,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18087,"DONOR CULTIVATION":15636,"BANK CHARGES":2429,"COLUMBARIUM EXPENSE":22},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1675090,"Management And General Expenses":139324,"Fundraising Expenses":168876}},"Assets":{"value":39788773,"Non-interest bearing cash":1535788,"Savings and temp cash investments":0,"Pledges and grants receivable":37500,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":672,"Prepaid expenses deferred charges":0,"Land, building, equipment":3728,"Investments publicly traded":0,"Investments other":0,"Investments program related":37461840,"Intangible assets":0,"Other assets":749245},"Liabilities":{"value":180917,"Sum of Total Liabilities":0,"Accounts payable, accrued":34492,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":146425},"Fund balance":{"value":39607856,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16242913,"Temporarily restricted net assets":989501,"Permanently restricted net assets":22375442},"Ratings":{"Program Expense Ratio":{"score":0.8446016467586687,"percentile":0.6851062972779196},"Fundraising Efficiency":{"score":9.755957033563087,"percentile":0.3916658746136942},"Operating Margin":{"score":0.39621225013676853,"percentile":0.8834017876449631},"Liabilities to Assets Ratio":{"score":0.00454693589068454,"percentile":0.5326608852684138},"Operating Reserve Ratio":{"score":20.062004547998527,"percentile":0.9461630848344842},"Officer Compensation Ratio":{"score":0.02152937795279561,"percentile":0.9044065899341993},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6811933135381347,"percentile":0.8136118773301965}},"source_xml":"201610419349301811_public.xml"},{"Organization":{"value":null,"Person":["JOHN BALLING","SUSAN BOLAND","MICHAEL W BOLIEK","REV DR RICHARD R CAMPBELL SR","CF CARTER IV","CAROLYN DONGES","TIM ROGERS","JOHN THOMASON","JUDITH WOOLY","ERNEST BECK","TINA DEEDEE WHITE","PARKE HORTON","FRANK SHEPKE","CHARLES COLEMAN"],"Title":["BOARD MEMBER","CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT AND CEO","SEC/TREAS AND CFO","CFO - LHSC (THROUGH 06/30/23)","CEO -LHSC","CFO - LHSC (BEG. 07/01/23)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,30.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,192917,109261,36195,51312,16667],"Direct compensation":[0,0,0,0,0,0,0,0,0,177580,100582,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,15337,8679,36195,51312,16667]},"Basic":{"value":null,"mission":"To support the ministry of lutheran homes of south carolina, inc.","year":2022,"name":"LUTHERAN HOMES OF SOUTH CAROLINA FOUNDATION INC","phone":8037495122,"website":"WWW.LUTHERANHOMESSC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA D WHITE","year_formation":1892,"state_legal_domicile":"SC","total_volunteers":40,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"300 MINISTRY DRIVE, IRMO, SC, 29063, USA","city":"IRMO","state":"SC","country":"USA","zip_code":29063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4026901,"Contributions":{"value":621669,"Other contributions":605369,"Contributions from gifts and grants":0,"Fundraising revenue":16300,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3402190,"Investment income total":1612084,"Net investment gain":1790106,"Income from invest bond proceeds":0},"Other revenues":{"value":3042,"Other total":1600,"Royalties revenue":0,"Net rental income":7500,"Net income from fundraising events":-6058,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2571201,"Grant expense":{"value":2010622,"Grants to domestic orgs":2010622,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":483314,"Current officers":278163,"Disqualified persons":0,"Other salaries and wages":140351,"Pension plan contributions":0,"Other employee benefits":64800,"Payroll taxes":0},"Other expenses":{"value":77265,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5702,"Information technology":18535,"Royalties":0,"Occupancy":102,"Travel":8106,"Conferences and meetings":2088,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4622,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38110,"DONOR CULTIVATION":23248,"MISCELLANEOUS EXPENSE":9537,"BANK CHARGES":5325},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2247600,"Management And General Expenses":168208,"Fundraising Expenses":155393}},"Assets":{"value":48931503,"Non-interest bearing cash":1309808,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7706,"Land, building, equipment":17222,"Investments publicly traded":0,"Investments other":0,"Investments program related":38375954,"Intangible assets":0,"Other assets":9220813},"Liabilities":{"value":111433,"Sum of Total Liabilities":0,"Accounts payable, accrued":44499,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":66934},"Fund balance":{"value":48820070,"Net assets without donor restriction":23574171,"Net assets with donor restriction":25245899,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8741440284131813,"percentile":0.7302145682453497},"Fundraising Efficiency":{"score":4.000624223742382,"percentile":0.15883590294518898},"Operating Margin":{"score":0.3614938633952014,"percentile":0.8682601816829673},"Liabilities to Assets Ratio":{"score":0.002277326326967721,"percentile":0.5533998898781285},"Operating Reserve Ratio":{"score":19.030602041614017,"percentile":0.9427814914296119},"Officer Compensation Ratio":{"score":0.15803976429691804,"percentile":0.39421952218923423},"Program Expense Growth":{"score":0.0314040630138878,"percentile":0.45497690233341703},"Revenue Growth":{"score":0.053820563813990974,"percentile":0.6220578629959649},"Asset Growth":{"score":0.02763202840572838,"percentile":0.4360769389712481},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.65979621796867,"percentile":0.7652791796148415}},"source_xml":"202420459349301122_public.xml"},{"Organization":{"value":null,"Person":["BEAU CARTER","MICHAEL BOLIEK","SUSAN BOLAND","JOHN BALLING","CAROLYN DONGES","REV DR RICHARD R CAMPBELL","MICHAEL BRITTINGHAM","RICHARD MOOSE","DR DONNA MILLAR POTTS","ERNEST BECK","TINA DEEDEE WHITE","FRANK SHEPKE","PARKE HORTON"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","VICE CHAIR","SECRETARY","PRESIDENT AND CEO","SECC/TREAS AND CFO","CEO -LHSC","CFO - LHSC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,30.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,172047,97357,38535,23738],"Direct compensation":[0,0,0,0,0,0,0,0,0,163789,92656,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,8258,4701,38535,23738]},"Basic":{"value":null,"mission":"To support the ministry of lutheran homes of south carolina, inc.","year":2019,"name":"LUTHERAN HOMES OF SOUTH CAROLINA FOUNDATION INC","phone":8037495122,"website":"WWW.LUTHERANHOMESSC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA D WHITE","year_formation":1892,"state_legal_domicile":"SC","total_volunteers":40,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"300 MINISTRY DRIVE, IRMO, SC, 29063, USA","city":"IRMO","state":"SC","country":"USA","zip_code":29063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2724223,"Contributions":{"value":741667,"Other contributions":741667,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1722046,"Investment income total":1007757,"Net investment gain":714289,"Income from invest bond proceeds":0},"Other revenues":{"value":260510,"Other total":3344,"Royalties revenue":0,"Net rental income":257166,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2400897,"Grant expense":{"value":1840978,"Grants to domestic orgs":1492871,"Grants to domestic individuals":348107,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":473939,"Current officers":256445,"Disqualified persons":0,"Other salaries and wages":152694,"Pension plan contributions":0,"Other employee benefits":64800,"Payroll taxes":0},"Other expenses":{"value":85980,"Management services":0,"Legal":1129,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7024,"Information technology":16158,"Royalties":0,"Occupancy":6345,"Travel":13904,"Conferences and meetings":3502,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7662,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30256,"MISCELLANEOUS EXPENSE":15214,"DONOR CULTIVATION":11088,"BANK CHARGES":3954},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2062207,"Management And General Expenses":170265,"Fundraising Expenses":168425}},"Assets":{"value":47959580,"Non-interest bearing cash":786582,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6493,"Land, building, equipment":25823,"Investments publicly traded":0,"Investments other":0,"Investments program related":44886921,"Intangible assets":0,"Other assets":2253761},"Liabilities":{"value":106821,"Sum of Total Liabilities":0,"Accounts payable, accrued":38351,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":68470},"Fund balance":{"value":47852759,"Net assets without donor restriction":23002073,"Net assets with donor restriction":24850686,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8589318908724531,"percentile":0.7070188829722959},"Fundraising Efficiency":{"score":4.403544604423334,"percentile":0.177201931265163},"Operating Margin":{"score":0.11868558484382519,"percentile":0.6537415632854727},"Liabilities to Assets Ratio":{"score":0.0022273130832254993,"percentile":0.5539457879203518},"Operating Reserve Ratio":{"score":19.975692418291995,"percentile":0.9458831884103075},"Officer Compensation Ratio":{"score":0.13814711751482883,"percentile":0.4408006263104095},"Program Expense Growth":{"score":0.02939323948365255,"percentile":0.4462558301149699},"Revenue Growth":{"score":-0.029445399310549132,"percentile":0.26870493757998304},"Asset Growth":{"score":0.03382513493595466,"percentile":0.4619632519323197},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5983215160729148,"percentile":0.6005843952353249}},"source_xml":"202121559349300047_public.xml"},{"Organization":{"value":null,"Person":["John Balling","Susan Boland","Beth Trump","John Thomason","Judith Woolly","Michael Boliek","Tim Rogers","Chad Coleman","Ernest Beck","Frank Shepke","Tina DeeDee White"],"Title":["Vice Chair","Chair","Board Member","Board Member","Board Member","Board Member","Board Member","CFO - LHSC","President and CEO","CEO - LHSC","CFO and Sec/Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,35786,250325,51832,137749],"Direct compensation":[0,0,0,0,0,0,0,0,226511,0,125334],"Other compensation":[0,0,0,0,0,0,0,35786,23814,51832,12415]},"Basic":{"value":null,"mission":"To support the ministry of lutheran homes of south carolina, inc.","year":2024,"name":"Lutheran Homes of South Carolina Foundation","phone":8037495122,"website":"WWW.LUTHERANHOMESSCFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1892,"state_legal_domicile":"SC","total_volunteers":40,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"300 MINISTRY DRIVE, IRMO, SC, 29063, USA","city":"IRMO","state":"SC","country":"USA","zip_code":29063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3166572,"Contributions":{"value":1246087,"Other contributions":1231229,"Contributions from gifts and grants":0,"Fundraising revenue":14858,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1914692,"Investment income total":1528030,"Net investment gain":386662,"Income from invest bond proceeds":0},"Other revenues":{"value":5793,"Other total":2340,"Royalties revenue":0,"Net rental income":7500,"Net income from fundraising events":-4047,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2566968,"Grant expense":{"value":1906568,"Grants to domestic orgs":1407381,"Grants to domestic individuals":499187,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":563574,"Current officers":351845,"Disqualified persons":0,"Other salaries and wages":149586,"Pension plan contributions":0,"Other employee benefits":62143,"Payroll taxes":0},"Other expenses":{"value":96826,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3000,"Advertising":0,"Office expenses":5886,"Information technology":18924,"Royalties":0,"Occupancy":97,"Travel":17172,"Conferences and meetings":6478,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5683,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39586,"Donor Cultivation":23847,"Miscellaneous Expense":10141,"Bank Charges":3565,"Columbarium Expense":2033},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2203503,"Management And General Expenses":175459,"Fundraising Expenses":188006}},"Assets":{"value":57818598,"Non-interest bearing cash":1538171,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8722,"Land, building, equipment":17817,"Investments publicly traded":0,"Investments other":0,"Investments program related":49162468,"Intangible assets":0,"Other assets":7091420},"Liabilities":{"value":452644,"Sum of Total Liabilities":0,"Accounts payable, accrued":30757,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":421887},"Fund balance":{"value":57365954,"Net assets without donor restriction":30252180,"Net assets with donor restriction":27113774,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8584068831399534,"percentile":0.706210475860569},"Fundraising Efficiency":{"score":6.627910811357085,"percentile":0.2764370481097776},"Operating Margin":{"score":0.18935429227568487,"percentile":0.7453314145881562},"Liabilities to Assets Ratio":{"score":0.007828692075861126,"percentile":0.5103099963456581},"Operating Reserve Ratio":{"score":22.524082107762933,"percentile":0.9531439239538593},"Officer Compensation Ratio":{"score":0.18531278925175537,"percentile":0.3396146706278293},"Program Expense Growth":{"score":0.024885918338762154,"percentile":0.42651762937649584},"Revenue Growth":{"score":0.006569687801076394,"percentile":0.3990944751054845},"Asset Growth":{"score":0.030003939451446127,"percentile":0.4459627562536675},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6225606712334211,"percentile":0.6698126923477662}},"source_xml":"202630489349301863_public.xml"},{"Organization":{"value":null,"Person":["REV ROBERT G COON","MIKE BRITTINGHAM","N WAYNE FULMER","RICHARD MOOSE","REV DR RICHARD R CAMPBELL","REV DR LARRY LONG","DONNA MILLAR POTTS","JANELLE OTHERSEN","KARL E FULMER","HARRIETTE D WUNDER","PARKE B HORTON","FRANK T SHEPKE"],"Title":["CEO, EX OFFICIO","CHAIR, BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EX OFFICIO","EX OFFICIO"],"Hours":[30.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[8621,0,0,0,0,0,0,0,0,0,18300,22663],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8621,0,0,0,0,0,0,0,0,0,18300,22663]},"Basic":{"value":null,"mission":"To support the ministry of lutheran homes of south carolina, inc.","year":2015,"name":"LUTHERAN HOMES OF SOUTH CAROLINA FOUNDATION INC","phone":8037495122,"website":"WWW.LUTHERANHOMESSC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REV ROBERT G COON","year_formation":1892,"state_legal_domicile":"SC","total_volunteers":9,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"300 MINISTRY DRIVE, IRMO, SC, 29063, USA","city":"IRMO","state":"SC","country":"USA","zip_code":29063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3073661,"Contributions":{"value":1574285,"Other contributions":1559255,"Contributions from gifts and grants":0,"Fundraising revenue":15030,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1332204,"Investment income total":881794,"Net investment gain":450410,"Income from invest bond proceeds":0},"Other revenues":{"value":167172,"Other total":3843,"Royalties revenue":0,"Net rental income":163662,"Net income from fundraising events":-333,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2050692,"Grant expense":{"value":1600676,"Grants to domestic orgs":936902,"Grants to domestic individuals":663774,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":375687,"Current officers":171581,"Disqualified persons":0,"Other salaries and wages":140387,"Pension plan contributions":0,"Other employee benefits":40530,"Payroll taxes":23189},"Other expenses":{"value":74329,"Management services":0,"Legal":12439,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4884,"Information technology":5004,"Royalties":0,"Occupancy":4811,"Travel":14588,"Conferences and meetings":3103,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1106,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19344,"DONOR CULTIVATION":17011,"BANK CHARGES":2333},"All other expenses":9050},"Functional Expenses":{"value":null,"Program Service Expenses":1759991,"Management And General Expenses":113052,"Fundraising Expenses":177649}},"Assets":{"value":41455615,"Non-interest bearing cash":955636,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":283,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":672,"Prepaid expenses deferred charges":0,"Land, building, equipment":2264,"Investments publicly traded":0,"Investments other":0,"Investments program related":40144737,"Intangible assets":0,"Other assets":352023},"Liabilities":{"value":197798,"Sum of Total Liabilities":0,"Accounts payable, accrued":33141,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":164657},"Fund balance":{"value":41257817,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18489009,"Temporarily restricted net assets":903482,"Permanently restricted net assets":21865326},"Ratings":{"Program Expense Ratio":{"score":0.8582424859510839,"percentile":0.7059639660686522},"Fundraising Efficiency":{"score":8.861772371361505,"percentile":0.362069015175735},"Operating Margin":{"score":0.33281777007939395,"percentile":0.853946019293294},"Liabilities to Assets Ratio":{"score":0.0047713198803105445,"percentile":0.5308834904044848},"Operating Reserve Ratio":{"score":20.215427280157137,"percentile":0.9466382014361011},"Officer Compensation Ratio":{"score":0.024179155133974287,"percentile":0.8906115464016211},"Program Expense Growth":{"score":-0.0491216745463892,"percentile":0.1998053129346076},"Revenue Growth":{"score":-0.19409157371244398,"percentile":0.07837896933550699},"Asset Growth":{"score":0.011262874124179872,"percentile":0.366970699728358},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5661997351624752,"percentile":0.5054578819262444}},"source_xml":"201710349349300726_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BRITTINGHAM","JANELLE OTHERSEN","DONNA POTTS","TINA WHITE","ERNEST BECK","REV MEL AMUNDSOM","CAROLYN DONGES","KARL FULMER","WAYNE FULMER","WILLIAM MAJOR","RICHARD MOOSE","FRANK SHEPKE","PARKE HORTON"],"Title":["CHAIR","VICE CHAIR","SECRETARY","SEC/TREASURER AND CFO","PRESIDENT AND CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO - LHSC","CFO - LHSC"],"Hours":[1.0,1.0,1.0,30.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,86272,145074,0,0,0,0,0,0,42518,30021],"Direct compensation":[0,0,0,79453,132992,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,6819,12082,0,0,0,0,0,0,42518,30021]},"Basic":{"value":null,"mission":"To support the ministry of lutheran homes of south carolina, inc.","year":2017,"name":"LUTHERAN HOMES OF SOUTH CAROLINA FOUNDATION INC","phone":8037495122,"website":"WWW.LUTHERANHOMESSC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA D WHITE","year_formation":1892,"state_legal_domicile":"SC","total_volunteers":40,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"300 MINISTRY DRIVE, IRMO, SC, 29063, USA","city":"IRMO","state":"SC","country":"USA","zip_code":29063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4868921,"Contributions":{"value":1156202,"Other contributions":1139982,"Contributions from gifts and grants":0,"Fundraising revenue":16220,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3571236,"Investment income total":1001896,"Net investment gain":2569340,"Income from invest bond proceeds":0},"Other revenues":{"value":141483,"Other total":78930,"Royalties revenue":0,"Net rental income":53523,"Net income from fundraising events":9030,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2240371,"Grant expense":{"value":1697937,"Grants to domestic orgs":1012378,"Grants to domestic individuals":685559,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":435828,"Current officers":225505,"Disqualified persons":0,"Other salaries and wages":145523,"Pension plan contributions":0,"Other employee benefits":64800,"Payroll taxes":0},"Other expenses":{"value":106606,"Management services":0,"Legal":2066,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6886,"Information technology":14650,"Royalties":0,"Occupancy":6199,"Travel":21821,"Conferences and meetings":3387,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3084,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48513,"DONOR CULTIVATION":25279,"OTHER":20212,"BANK CHARGES":3022},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1922914,"Management And General Expenses":139981,"Fundraising Expenses":177476}},"Assets":{"value":47329044,"Non-interest bearing cash":1161563,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":672,"Prepaid expenses deferred charges":6864,"Land, building, equipment":13049,"Investments publicly traded":0,"Investments other":0,"Investments program related":46144873,"Intangible assets":0,"Other assets":2023},"Liabilities":{"value":653499,"Sum of Total Liabilities":0,"Accounts payable, accrued":89148,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":564351},"Fund balance":{"value":46675545,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21839753,"Temporarily restricted net assets":2316895,"Permanently restricted net assets":22518897},"Ratings":{"Program Expense Ratio":{"score":0.8583015937985271,"percentile":0.7060537890810663},"Fundraising Efficiency":{"score":6.514694944668575,"percentile":0.2715983244959423},"Operating Margin":{"score":0.5398629388318275,"percentile":0.9287548665808381},"Liabilities to Assets Ratio":{"score":0.013807568139343782,"percentile":0.48064038654087865},"Operating Reserve Ratio":{"score":21.125538582672245,"percentile":0.9493850261273713},"Officer Compensation Ratio":{"score":0.13564048097391013,"percentile":0.4471389423539484},"Program Expense Growth":{"score":0.0010755709661623633,"percentile":0.32836775632583004},"Revenue Growth":{"score":0.03473495469888334,"percentile":0.5375938134037506},"Asset Growth":{"score":0.04387950814782086,"percentile":0.5027933791013693},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6573624240819863,"percentile":0.7595130213025683}},"source_xml":"201940429349301059_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["John Balling","Susan Boland","Beth Trump","John Thomason","Judith Woolly","Michael Boliek","Tim Rogers","Chad Coleman","Ernest Beck","Frank Shepke","Tina DeeDee White"],"Title":["Vice Chair","Chair","Board Member","Board Member","Board Member","Board Member","Board Member","CFO - LHSC","President and CEO","CEO - LHSC","CFO and Sec/Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,35786,250325,51832,137749],"Direct compensation":[0,0,0,0,0,0,0,0,226511,0,125334],"Other compensation":[0,0,0,0,0,0,0,35786,23814,51832,12415]},"Basic":{"value":null,"mission":"To support the ministry of lutheran homes of south carolina, inc.","year":2024,"name":"Lutheran Homes of South Carolina Foundation","phone":8037495122,"website":"WWW.LUTHERANHOMESSCFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1892,"state_legal_domicile":"SC","total_volunteers":40,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"300 MINISTRY DRIVE, IRMO, SC, 29063, USA","city":"IRMO","state":"SC","country":"USA","zip_code":29063},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3166572,"Contributions":{"value":1246087,"Other contributions":1231229,"Contributions from gifts and grants":0,"Fundraising revenue":14858,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1914692,"Investment income total":1528030,"Net investment gain":386662,"Income from invest bond proceeds":0},"Other revenues":{"value":5793,"Other total":2340,"Royalties revenue":0,"Net rental income":7500,"Net income from fundraising events":-4047,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2566968,"Grant expense":{"value":1906568,"Grants to domestic orgs":1407381,"Grants to domestic individuals":499187,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":563574,"Current officers":351845,"Disqualified persons":0,"Other salaries and wages":149586,"Pension plan contributions":0,"Other employee benefits":62143,"Payroll taxes":0},"Other expenses":{"value":96826,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3000,"Advertising":0,"Office expenses":5886,"Information technology":18924,"Royalties":0,"Occupancy":97,"Travel":17172,"Conferences and meetings":6478,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5683,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39586,"Donor Cultivation":23847,"Miscellaneous Expense":10141,"Bank Charges":3565,"Columbarium Expense":2033},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2203503,"Management And General Expenses":175459,"Fundraising Expenses":188006}},"Assets":{"value":57818598,"Non-interest bearing cash":1538171,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8722,"Land, building, equipment":17817,"Investments publicly traded":0,"Investments other":0,"Investments program related":49162468,"Intangible assets":0,"Other assets":7091420},"Liabilities":{"value":452644,"Sum of Total Liabilities":0,"Accounts payable, accrued":30757,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":421887},"Fund balance":{"value":57365954,"Net assets without donor restriction":30252180,"Net assets with donor restriction":27113774,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8584068831399534,"percentile":0.706210475860569},"Fundraising Efficiency":{"score":6.627910811357085,"percentile":0.2764370481097776},"Operating Margin":{"score":0.18935429227568487,"percentile":0.7453314145881562},"Liabilities to Assets Ratio":{"score":0.007828692075861126,"percentile":0.5103099963456581},"Operating Reserve Ratio":{"score":22.524082107762933,"percentile":0.9531439239538593},"Officer Compensation Ratio":{"score":0.18531278925175537,"percentile":0.3396146706278293},"Program Expense Growth":{"score":0.024885918338762154,"percentile":0.42651762937649584},"Revenue Growth":{"score":0.006569687801076394,"percentile":0.3990944751054845},"Asset Growth":{"score":0.030003939451446127,"percentile":0.4459627562536675},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6225606712334211,"percentile":0.6698126923477662}},"source_xml":"202630489349301863_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}