2023-11-07T17:56:11-05:00 2022-12-31 990 2022-01-01 341268346 LUTHERAN HOUSING SERVICES INC LUTH 4198614990 2021 NORTH MCCORD ROAD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2023-11-07 LORINDA SCHALK 999009999 false 2022 2023-04-26 12:10:37Z LUTHER CREST WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 894979 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1978 OH PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. 12 12 1 18 0 3030 1493 837281 892795 20 156 0 840331 894444 0 0 102132 107380 0 0 638265 629935 740397 737315 99934 157129 2082375 2257692 1706680 1697761 375695 559931 PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. false false 564188 892795 70 UNITS OF RENTAL HOUSING FOR LOW INCOME ELDERLY UNDER HUD SECTION 202 & SECTION 8 PER OUR MISSION STATEMENT AS FOLLOWS: INSPIRED BY THE CHRISTIAN FAITH, WE EMBRACE INDIVIDUALS AND FAMILIES WITH COMPASSIONATE CARE AND SERVICES THROUGHOUT LIFE'S JOURNEY. 564188 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 4 0 true 1 true false false false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true true false OH X X LORINDA SCHALK 4198614906 2021 N MCCORD TOLEDO OH 43615 WILLIAM R MARSHALL PRESIDENT/CE 1.00 39.00 X 0 327636 64289 LORINDA SCHALK TREASURER/CF 1.00 39.00 X 0 221861 37726 AMANDA SCHROEDER VP-HOME & CO 3.00 37.00 X 0 150997 25094 ANN MARSHALL DIRECTOR 0.25 0.00 X 0 0 0 KATHY MARTIN DIRECTOR 0.25 0.00 X 0 0 0 KEVIN RAHE DIRECTOR 0.25 0.00 X 0 0 0 JONATHON RUSCHE DIRECTOR 0.25 0.00 X 0 0 0 LOGAN SCHEIWE DIRECTOR 0.25 0.00 X 0 0 0 PAUL SIEBEN DIRECTOR 0.25 0.00 X 0 0 0 MARK SNYDER DIRECTOR 0.25 0.00 X 0 0 0 DANIEL WAKEMAN VICE-CHAIR 0.25 0.00 X X 0 0 0 MELISSA WARNER DIRECTOR 0.25 0.00 X 0 0 0 LYNN WARREN SECRETARY 0.25 0.00 X X 0 0 0 MARK WENTZ DIRECTOR 0.25 0.00 X 0 0 0 LEE WUNSCHEL CHAIR 0.25 0.00 X X 0 0 0 700494 127109 false true false 1493 1493 FEES FROM GOVERNMENT AGENCIES 531110 641661 641661 TENANT RENTS 531110 249067 249067 LAUNDRY INCOME - TENANT 812310 2067 2067 892795 691 691 535 -535 -535 -535 894444 892795 156 X 87195 64241 22954 2884 2125 759 10755 7924 2831 6546 4823 1723 445 445 8200 8200 132930 77576 55354 199 199 12715 12715 7202 7202 211490 210940 550 1777 238 1539 334 334 11 11 153271 151914 1357 9490 9490 REPAIRS AND MAINTENANCE 43071 43071 MANAGEMENT FEES 42477 42477 BOOKKEEPING FEES 3780 3780 BAD DEBT 1336 1336 1207 1207 737315 564188 173127 0 26176 12322 2194 1213 671 502 6043 3606 4792313 3456108 1281480 1336205 765811 903844 2082375 2257692 85239 110052 1560618 1504454 60823 83255 1706680 1697761 X 375547 532676 148 27255 375695 559931 2082375 2257692 X 157129 27107 X false true X true true true X 34 3030 1493 4557 819588 830194 845350 837281 892795 4225208 819588 830228 845350 840311 894288 4229765 4229765 335 852 640 441 691 2959 335 852 640 441 691 2959 316 355 452 1123 820239 831435 846442 840752 894979 4233847 0.99900 0.99910 0.00000 0.00000 X PART III, LINE 12 MISC./OTHER INCOME 1,123 125000 125000 3978426 2941406 1037020 504078 406211 97867 184809 108491 76318 1336205 ASSETS LIMITED TO USE 704899 CONSTRUCTION IN PROGRESS 109504 NET DEFERRED FINANCING COSTS 61766 INTEREST IN LHS FOUNDATION 27451 RIGHT OF USE ASSET - OPERATING LEASE 224 903844 A/P - RELATED PARTIES 42283 TENANT SECURITY DEPOSITS 20726 RESIDUAL RECEIPTS DUE 17726 PREPAID TENANT RENT 2296 LEASE LIABILITY - OPERATING 224 83255 X 922086 27107 27107 894979 -535 -535 894444 737850 535 535 737315 737315 SCHEDULE D, PAGE 3, PART X FEDERAL INCOME TAXES - NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN INTEREST IN LHS FOUNDATION 27,107 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS -535 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 535 false true false false false false false true false WILLIAM R MARSHALL PRESIDENT/CEO 326542 1094 40399 23890 391925 LORINDA SCHALK TREASURER/CFO 221723 138 26928 10798 259587 AMANDA SCHROEDER VP-HOME & COMMUN. 150515 482 6243 18851 176091 SCHEDULE J, PAGE 1, PART I, LINE 4 WILLIAM R. MARSHALL 0 26,928 0 LORINDA SCHALK 0 17,952 0 SCHEDULE J, PAGE 1, PART I, LINE 7 THE CEO RECEIVES A CONTRIBUTION OF UP TO 10% OF HIS GROSS WAGES TO THE DEFERRED COMPENSATION PLAN IF THE RELATED PARENT ORGANIZATION MEETS CERTAIN BENCHMARKS ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 6 LUTHERAN HOMES SOCIETY, INC. CONSISTS OF A CORPORATE MEMBERSHIP OF 169 LUTHERAN CONGREGATIONS IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD IS ELECTED BY REPRESENTATIVES OF THE 169 MEMBER CONGRETATIONS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBER CONGREGATIONS APPROVE CHANGES TO THE ARTICLES OF INCORPORATION AND CODE OF REGULATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF THE BOARD DOES A THOROUGH REVIEW OF THE 990S. AFTER REVIEW BY THE TREASURER, THE 990S ARE POSTED TO AN INTERNAL WEBSITE FOR REVIEW BY THE REMAINING BOARD MEMBERS. AFTER A ONE WEEK REVIEW AND COMMENT PERIOD, THEY ARE FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS POLICY IS MONITORED THROUGH THE ACCOUNTS PAYABLE PROCESS AND THE INTERNAL AUDIT PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A THERE ARE NO TOP MANAGEMENT OFFICIALS AT THIS CORPORATION. THE TOP MANAGEMENT OFFICIALS ARE EMPLOYED BY LUTHERAN HOMES SOCIETY, INC. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OFFICERS OR KEY EMPLOYEE COMPENSATED AT THIS CORPORATION. ALL EMPLOYEE SALARIES ARE DETERMINED BY THE MANAGEMENT OF LUTHERAN HOMES SOCIETY, INC. AS DESCRIBED ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 ALL ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE ASSURANCE 0 2,460 0 QUALITY ASSURANCE 0 4,572 0 PURCHASED ADMIN. SERVICES 0 43,372 0 PURCHASED MAINT. SERVICES 58,471 0 0 PURCHASED HOUSEKEEPING 10,215 0 0 PURCHASED SERVICES - OTHER 8,890 4,950 0 TOTAL 77,576 55,354 0 FORM 990, PART XI, LINE 9 CHANGE IN INTEREST IN LHSF 27,107 LHS FOUNDATION, INC. (LHSF) IS A RELATED ORGANIZATION, WHICH RECEIVES AND MANAGES THE CHARITABLE FUNDS OF THE ORGANIZATION. CHANGE IN INTEREST REPRESENTS AN INCREASE OR DECREASE IN THE CHARITABLE FUNDS HELD BY LHSF FOR THE ORGANIZATION. LUTHERAN HOMES SOCIETY INC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 311565719 PAR. CORP OH 501C3 10 N/A false LHS FOUNDATION INC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 341678593 FUND ORG OH 501C3 12D LHS INC false false false true false false false false false false false false false true false true true true false true LUTHERAN HOMES SOCIETY INC M 165689 COST LUTHERAN HOMES SOCIETY INC O 80628 COST