2023-11-10T04:51:46-05:00 2022-12-31 990 2022-01-01 341364624 LUTHERAN HOUSING SERVICES 7 INC LUTH 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 LUTHER WOODS WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 378939 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1992 OH NONPROFIT AFFORDABLE HOUSING FACILITY CONSISTING OF 52 UNITS. 12 12 0 18 0 500 358168 376501 -385 1226 664 696 358447 378923 0 0 0 0 0 601779 514021 601779 514021 -243332 -135098 2027257 1977219 3321386 3406446 -1294129 -1429227 NONPROFIT AFFORDABLE HOUSING FACILITY CONSISTING OF 52 UNITS. false false 434393 377197 NONPROFIT AFFORDABLE HOUSING FACILITY CONSISTING OF 52 UNITS 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. 434393 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 0 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 NORTH MCCORD ROAD 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 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 0 0 0 MELISSA WARNER DIRECTOR 0.25 X 0 0 0 LYNN WARREN SECRETARY 0.25 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 500 500 RENTAL REVENUE 531110 374722 374722 LAUNDRY INCOME 812310 1779 1779 376501 1242 1242 16 -16 -16 -16 MISCELLANEOUS 900099 696 696 696 378923 377197 1226 328 328 8200 8200 49437 29782 19655 199 199 7401 7401 5202 5202 159673 159130 543 49 35 14 35 35 86226 85928 298 98767 97754 1013 7872 7872 REPAIRS AND MAINTENANCE 41907 41907 MANAGEMENT FEES 21981 21981 ALLOCATED SALARIES/WAGES 16463 14337 2126 ALLOCATED PR TAX/BENEFITS 4831 4207 624 5450 1313 4137 514021 434393 79628 0 10002 14318 1199 470 321 3611 3523 2682032 1150881 1572187 1531151 439788 427906 2027257 1977219 60569 72071 781773 762627 2479044 2571748 3321386 3406446 X -1294129 -1429227 -1294129 -1429227 2027257 1977219 X -135098 X false true X true true true X 500 500 378645 371221 370481 358168 377197 1855712 378645 371221 370481 358168 377697 1856212 1856212 915 2458 1707 1224 1242 7546 915 2458 1707 1224 1242 7546 700 766 107 664 2237 380260 374445 372295 360056 378939 1865995 0.99480 0.99490 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 2,237 353398 353398 2126496 991698 1134798 116961 95070 21891 85177 64113 21064 1531151 ASSETS LIMITED TO USE 371563 NET FINANCING FEES 54874 INTEREST IN LHSF 1469 427906 MORTGAGE PAYABLE - RELATED PARTY 2401959 ADVANCE FROM LHS FOUNDATION, INC 121240 A/P - RELATED PARTIES 34934 SECURITY DEPOSITS 13615 2571748 X 378939 378939 -16 -16 378923 514037 16 16 514021 514021 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 -16 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 16 false true false false false false false true false WILLIAM R MARSHALL PRESIDENT/CEO 326542 1094 40399 23890 40399 351526 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 990'S 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 XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 16 LOSS ON DISPOSAL OF ASSETS -16 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 false false true false false false false false false false true false true true true false false LUTHERAN HOMES SOCIETY INC E 2401959 PRINCIPAL AND ACCR. INT. LUTHERAN HOMES SOCIETY INC M 64269 COST LHS FOUNDATION INC E 121240 PRINCIPAL