2023-11-10T04:43:12-05:00 2022-12-31 990 2022-01-01 341313009 LUTHERAN HOUSING SERVICES 5 INC LUTH 4198614990 2021 N MCCORD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2023-11-10 LORINDA SCHALK 999009999 false 2022 2023-04-26 12:10:37Z LUTHER MEADOW WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43605 559461 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1980 OH PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. 12 12 1 17 0 1939 0 527614 556227 385 553 3315 2681 533253 559461 0 0 65428 65916 0 0 428219 419039 493647 484955 39606 74506 1149225 1176229 1360735 1313233 -211510 -137004 PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. false false 362338 558914 45 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. 362338 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 PRSIDENT/CEO 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 X 0 0 0 KATHY MARTIN DIRECTOR 0.25 X 0 0 0 KEVIN RAHE DIRECTOR 0.25 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 X X 0 0 0 MELISSA WARNER DIRECTOR 0.25 X 0 0 0 LYNN WARREN SECRETARY 0.25 X X 0 0 0 MARK WENTZ DIRECTOR 0.25 X 0 0 0 LEE WUNSCHEL CHAIR 0.25 X X 0 0 0 700494 127109 false true false FEES FROM GOVERMENT AGENCIES 531110 402140 402140 TENANT RENT 531110 153024 153024 LAUNDRY INCOME - TENANT 812310 1063 1063 556227 553 553 MISCELLANEOUS INCOME 900099 2681 2681 2681 559461 558908 553 X 54186 47279 6907 1974 1722 252 5434 4741 693 4322 3771 551 524 524 8200 8200 77879 34309 43570 8017 8017 6632 6632 150973 150384 589 584 100 484 334 334 10 10 97619 96350 1269 8385 8385 MANAGEMENT FEES 32447 32447 REPAIRS AND MAINT. 23659 23659 BOOKKEEPING FEES 2430 2430 DUES AND SUBSCRIPTIONS 885 885 461 23 438 484955 362338 122617 0 16422 5262 201 751 336 451 2807 2074 2363265 1778520 559864 584745 569595 582946 1149225 1176229 51114 34270 1249199 1204243 60422 74720 1360735 1313233 X -211815 -137309 305 305 -211510 -137004 1149225 1176229 74506 X false true X true true true X 1939 1939 504636 497301 493579 527614 558908 2582038 504636 497301 493579 529553 558908 2583977 2583977 405 906 647 397 553 2908 405 906 647 397 553 2908 3049 6262 2940 3315 15566 508090 504469 497166 533265 559461 2602451 0.99290 0.99120 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 15,566 29345 29345 2056915 1576619 480296 201243 146601 54642 75762 55300 20462 584745 ASSETS LIMITED TO USE 528290 NET DEFERRED FINANCING COSTS 51177 RIGHT OF USE ASSETS 2676 INTEREST IN LHS FOUNDATION 455 DEPOSIT-OTHER 348 582946 A/P - RELATED PARTIES 52608 TENANT SECURITY DEPOSITS 13968 RESIDUAL RECEIPTS DUE HUD 5458 LEASE LIABILITY 2686 74720 X 559461 559461 559461 484955 484955 484955 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. false true false false false false false true false WILLIAM R MARSHALL PRSIDENT/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 OFFICIALS ARE EMPLOYED BY LUTHERAN HOMES SOCIETY, INC. (A RELATED 501(C)(3) ORGANIZATION). 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. FORM 990, PAGE 6, PART VI, LINE 19 ALL ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE ASSURANCE 0 3,216 0 QUALITY ASSURANCE 0 4,800 0 PURCHASED ADMIN. SERVICES 0 30,954 0 PURCHASED MAINT. SERVICES 28,423 0 0 PURCHASED HOUSEKEEPING 5,886 0 0 CAPITAL NEEDS ASSESSMENT 0 4,600 0 TOTAL 34,309 43,570 0 LUTHERAN HOMES SOCIETY INC 2021 N MCCORD RD TOLEDO OH 43615 311565719 PAR. CORP OH 501C3 10 N/A false LHS FOUNDATION INC 2021 N MCCORD 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 97383 COST