2023-11-10T04:52:59-05:00 2022-12-31 990 2022-01-01 311275380 LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC LUTH 4198614990 2021 N MCCORD RD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2023-11-10 LORINDA SCHALK 999009999 false 2022 2023-04-26 12:10:37Z WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 87087 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1989 OH PROVIDING HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 27 INDEPENDENT LIVING UNITS FOR THE ELDERLY ON THE NAPOLEON, OHIO CAMPUS. 6 5 0 5 0 0 103437 87087 -1190 -585 0 102247 86502 0 0 0 0 0 162340 162579 162340 162579 -60093 -76077 1370779 1326308 2866644 2898250 -1495865 -1571942 PROVIDING HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 27 INDEPENDENT LIVING UNITS FOR THE ELDERLY ON THE NAPOLEON, OHIO CAMPUS. false false 146199 87087 PROVIDING HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 27 INDEPENDENT LIVING UNITS FOR THE ELDERLY ON THE NAPOLEON, OHIO CAMPUS 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. 146199 true false false false false false false false false false true false false true true true false 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 1 0 true 0 false false false false false false false false false false false false X 6 5 false true false false false true false true true false false true true true true true true true true false OH X X LORINDA SCHALK 4198614906 2021 NORTH MCCORD ROAD TOLEDO OH 43615 WILLIAM R MARSHALL PRESIDENT/CE 1.00 39.00 X X 0 327636 64289 LORINDA SCHALK TREASURER/CF 1.00 39.00 X 0 221861 37726 KEVIN RAHE DIRECTOR 0.25 0.00 X 0 0 0 PAUL SIEBEN DIRECTOR 0.25 0.00 X 0 0 0 DANIEL WAKEMAN VICE-CHAIR 0.25 0.00 X X 0 0 0 LYNN WARREN SECRETARY 0.25 0.00 X X 0 0 0 LEE WUNSCHEL CHAIR 0.25 0.00 X X 0 0 0 549497 102015 false true false LIFE LEASE AND RELATED INCOME 531110 87087 87087 87087 585 -585 -585 -585 86502 87087 -585 300 300 1954 1954 1771 1771 3808 3808 44143 44143 9562 9562 92312 92312 2547 2547 MANAGEMENT FEES 6000 6000 PROPERTY MAINTENANCE 182 182 162579 146199 16380 0 136803 128507 3341975 2310381 1111522 1031594 122454 166207 1370779 1326308 25693 22576 2840951 2875674 2866644 2898250 X -1495865 -1571942 -1495865 -1571942 1370779 1326308 -76077 X false true X true false X 113810 116952 117968 103437 87087 539254 113810 116952 117968 103437 87087 539254 539254 113810 116952 117968 103437 87087 539254 1.00000 1.00000 0.00000 0.00000 X 48961 48961 2628022 1742429 885593 141561 81817 59744 523431 486135 37296 1031594 A/R - RELATED PARTIES 166207 166207 LIFE LEASES 2521313 MORTGAGE PAYABLE - RELATED PARTY 353857 A/P - RELATED PARTIES 504 2875674 X SCHEDULE D, PAGE 3, PART X INCOME TAXES - THE INTERNAL REVENUE SERVICE HAS RULED THAT THE MINISTRIES THAT COMPRISE THE ORGANIZATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THERE WAS NO INCOME TAX PROVISION FOR THE YEARS ENDED DECEMBER 31, 2022 OR 2021. THERE ARE NO DEFERRED TAX ASSETS OR LIABILITIES AT DECEMBER 31, 2022 OR 2021. 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 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 3 THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE BOARD OF LUTHERAN HOMES SOCIETY, INC. 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 CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE ACCOUNTS PAYABLE PROCESS AS WELL AS OUR INTERNAL AUDIT PROGRAM. 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 EMPLOYEES RECEIVING COMPENSATION FROM THIS ORGANIZATION. KEY EMPLOYEES ARE PAID THROUGH LUTHERAN HOMES SOCIETY, INC. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST. 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 BAVARIAN VILLAGE CONDO OWNERS ASSOC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 341671358 SR. LIVING OH 501C6 LHS INC false false false false false true false false false false false false false true false false true true false false LUTHERAN HOMES SOCIETY INC E 353856 PRINCIPAL AND ACCR INT