2023-11-10T04:43:12-05:00 2022-12-31 990 2022-01-01 341313007 LUTHERAN HOUSING SERVICES 3 INC LUTH 4198614990 2021 NMCCORD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2023-11-10 LORINDA SCHALK 999009999 false 2022 2023-04-26 12:10:37Z LUTHER OAKS WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 531289 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1980 OH PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. 12 12 1 18 0 1018 0 519864 531066 -3173 -872 0 517709 530194 0 0 71036 70506 0 0 405624 429658 476660 500164 41049 30030 1070701 1062998 1289446 1251727 -218745 -188729 PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. false false 386122 531066 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. 386122 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 6 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 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 DIRECTORY 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 GOVERNMENT AGENCY 531110 364324 364324 TENANT RENTS 531110 163466 163466 LAUNDRY INCOME - TENANTS 812310 3276 3276 531066 223 223 1095 -1095 -1095 -1095 530194 531066 -872 X 59048 54407 4641 2387 2199 188 4594 4233 361 4477 4125 352 498 498 8200 8200 68457 31942 36515 11611 11611 6366 6366 130177 128446 1731 1990 1241 749 334 334 10 10 123313 120793 2520 5882 5882 REPAIRS & MAINTENANCE 38182 38182 MANAGEMENT FEES 30729 30729 BOOKKEEPING FEES 2430 2430 DUES AND SUBSCRIPTIONS 885 885 594 554 40 500164 386122 114042 0 22767 11040 643 1726 1097 841 3020 2660 2766054 2018309 716023 747745 327151 298986 1070701 1062998 30981 33744 1221564 1176563 36901 41420 1289446 1251727 X -219419 -189403 674 674 -218745 -188729 1070701 1062998 X 30030 -14 X false true X true true true X 336 1018 1354 490436 498034 498854 519864 531066 2538254 490436 498370 498854 520882 531066 2539608 2539608 147 348 252 153 223 1123 147 348 252 153 223 1123 9 2049 146 2204 490592 500767 499252 521035 531289 2542935 0.99870 0.99830 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 2,204 82706 82706 2231874 1727399 504475 243269 183790 59479 208205 107120 101085 747745 ASSETS LIMITED TO USE 244252 NET FINANCING FEES 50489 RIGHT OF USE ASSETS 2676 INTEREST IN LHS FOUNDATION 1199 DEPOSITS 370 298986 A/P - RELATED PARTIES 14229 TENANT SECURITY DEPOSITS 13079 RESIDUAL RECEIPTS DUE HUD 11426 LEASE LIABILITY 2686 41420 X 531275 -14 -14 531289 -1095 -1095 530194 501259 1095 1095 500164 500164 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 MISCELLANEOUS -14 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS -1,095 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 1,095 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 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 0 936 0 QUALITY ASSURANCE 0 1,536 0 PURCHASED ADMIN. SERVICES 0 29,293 0 PURCHASED MAINT. SERVICES 27,482 0 0 PURCHASED HOUSEKEEPING 4,460 0 0 CAPITAL NEEDS ASSESSMENT 0 4,750 0 TOTAL 31,942 36,515 0 FORM 990, PART XI, LINE 9 MISCELLANEOUS -14 LOSS ON DISPOSAL OF ASSETS 1,095 LOSS ON DISPOSAL OF ASSETS -1,095 TOTAL -14 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 87882 COST