2023-11-10T04:48:37-05:00 2022-12-31 990 2022-01-01 311515028 LUTHERAN HOUSING SERVICES 10 INC LUTH 4198614990 2021 NORTH MCCORD ROAD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2023-11-10 LORINDA SCHALK 999009999 false 2022 2023-04-26 12:10:37Z KETTLE RUN WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 322905 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1997 OH PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED. 12 12 1 27 0 3698 1299 325157 321522 13 -1243 70 328868 321648 0 0 54641 54906 0 0 339328 355374 393969 410280 -65101 -88632 1693962 1644190 195655 234515 1498307 1409675 PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED. false false 324091 321522 40 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. 324091 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 3 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 X 0 0 0 KATHY MARTIN DIRECTOR X 0 0 0 KEVIN RAHE DIRECTOR X 0 0 0 JONATHON RUSCHE DIRECTOR 0.25 X 0 0 0 LOGAN SCHEIWE DIRECTOR 0.25 X 0 0 0 PAUL SIEBEN DIRECTOR 0.25 X 0 0 0 MARK SNYDER DIRECTOR 0.25 X 0 0 0 DANIEL WAKEMAN VICE-CHAIR 0.25 0.00 X X 0 0 0 MELISSA WARNER DIRECTOR 0.25 X 0 0 0 LYNN WARREN SECRETARY 0.25 0.00 X X 0 0 0 MARK WENTZ DIRECTOR 0.25 X 0 0 0 LEE WUNSCHEL CHAIR 0.25 0.00 X X 0 0 0 700494 127109 false true false 1299 1299 FEES FROM GOVERNMENT AGENCIES 531110 162302 162302 TENANT RENT 531110 158356 158356 LAUNDRY INCOME - TENANTS 812310 864 864 321522 14 14 1257 -1257 -1257 -1257 MISCELLANEOUS 900099 70 70 70 321648 321522 -1173 X 37127 29746 7381 1473 1180 293 13889 11128 2761 2417 1936 481 375 375 8200 8200 82405 68027 14378 7338 7338 4705 4705 87513 86813 700 794 642 152 334 334 49 49 90954 89226 1728 7217 7217 REPAIRS AND MAINTENANCE 34199 34199 MANAGEMENT FEES 27680 27680 BOOKKEEPING FEES 2160 2160 DUES & SUBSCRPTIONS 953 710 243 498 484 14 410280 324091 86189 0 10190 10021 967 446 143 137 3321 2678 3309166 1848494 1527862 1460672 151479 170236 1693962 1644190 36990 41300 158665 193215 195655 234515 X 1498307 1409675 1498307 1409675 1693962 1644190 X -88632 X false true X true true true X 11425 3698 1299 16422 319377 321770 313842 325157 321522 1601668 319377 321770 325267 328855 322821 1618090 1618090 14 15 13 13 14 69 14 15 13 13 14 69 796 125 921 320187 321785 325405 328868 322835 1619080 0.99940 0.99940 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 921 201005 201005 2558891 1378418 1180473 412909 338273 74636 136361 131803 4558 1460672 ASSETS LIMITED TO USE 163567 RIGHT OF USE ASSETS 5642 INTEREST IN LHS FOUNDATION 830 WORKERS COMP. DEPOSIT 197 170236 A/P - RELATED PARTIES 164749 TENANT SECURITY DEPOSITS 11916 RESIDUAL RECEIPTS DUE HUD 10014 LEASE LIABILITY 6536 193215 X 322903 322903 -1255 -1255 321648 411535 1255 1255 410280 410280 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 4B LOSS ON DISPOSAL OF ASSETS -1,255 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 1,255 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 CONRIBUTION 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 CONGREGATIONS. 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 OFFICIAL IS 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 1,440 0 QUALITY ASSURANCE 0 5,760 0 PURCHASED ADMIN. SERVICES 0 7,178 0 PURCHASED MAINT. SERVICES 57,514 0 0 PURCHASED HOUSEKEEPING 10,430 0 0 MISC. EXPENSE 83 0 0 TOTAL 68,027 14,378 0 FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 1,255 LOSS ON DISPOSAL OF ASSETS -1,255 LUTHERAN HOMES SOCIETY INC 2021 NMCCORD RD TOLEDO OH 43615 311565719 PAR. CORP OH 501C3 10 N/A false LHS FOUNDATION INC 2021 NMCCORD RD TOLEDO OH 43615 341678593 FUND ORG OH 501C3 12D LHS INC false false false false false false false false false false false false false true false true true true false false LUTHERAN HOMES SOCIETY INC M 102516 COST