2023-11-10T04:51:46-05:00 2022-12-31 990 2022-01-01 800829691 LUTHERAN HOUSING SERVICES 8 NON- PROFIT HOUSING CORPORATION 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 LUTHER HAUS WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 703339 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 2013 OH NONPROFIT AFFORDABLE HOUSING FACILITY CONSISTING OF 91 UNITS. 12 12 3 35 0 0 684223 701278 386 -1029 260 670 684869 700919 0 0 93937 69163 0 0 771094 789823 865031 858986 -180162 -158067 1916846 1787196 2454076 2482068 -537230 -694872 NONPROFIT AFFORDABLE HOUSING FACILITY CONSISTING OF 91 UNITS. false false 709837 701948 NONPROFIT AFFORDABLE HOUSING FACILITY CONSISTING OF 91 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. 709837 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 5 0 true 3 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 MI 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 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 TENANT RENTS 531110 696644 696644 LAUNDRY INCOME 812310 4634 4634 701278 1391 1391 2420 -2420 -2420 -2420 MISCELLANEOUS 900099 670 670 670 700919 701948 -1029 X 54215 49032 5183 1515 1370 145 9947 8996 951 3486 3153 333 621 621 8200 8200 89715 59478 30237 199 199 13985 13985 6157 6157 248792 247747 1045 1839 1452 387 334 334 9 9 256794 254826 1968 40617 40617 REPAIRS AND MAINTENANCE 83685 83685 MANAGEMENT FEES 33471 33471 BOOKKEEPING FEES 4914 4914 DUES, SUBSCRIPTIONS, LICE 366 98 268 125 125 858986 709837 149149 0 8789 10545 1753 40791 548 690 6138 4934 6756348 5617184 1306849 1139164 592769 591072 1916846 1787196 46319 50092 2264738 2202644 143019 229332 2454076 2482068 X -538650 -696352 1420 1480 -537230 -694872 1916846 1787196 X -158067 425 X false true X true true true X 667626 671082 671151 684223 701948 3396030 667626 671082 671151 684223 701948 3396030 3396030 1102 2715 1871 1352 1391 8431 1102 2715 1871 1352 1391 8431 3064 4035 53 260 7412 671792 677832 673075 685835 703339 3411873 0.99540 0.99530 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 7,412 255054 255054 5946614 5144550 802064 409713 361896 47817 144967 110738 34229 1139164 ASSETS LIMITED TO USE 451525 NET FINANCING FEES 132029 INTEREST IN LHS FOUNDATION 4837 RIGHT OF USE ASSETS 2681 591072 A/P - RELATED PARTIES 168410 TENANT SECURITY DEPOSITS 58233 LEASE LIABILITY 2689 229332 X 703764 425 425 703339 -2420 -2420 700919 861406 2420 2420 858986 858986 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 CHANGE IN INTEREST IN LHS FOUNDATION 425 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS -2,420 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 2,420 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 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 IX, LINE 11G ADMINISTRATIVE ASSURANCE 0 1,704 0 QUALITY ASSURANCE 0 3,420 0 PURCHASED ADMIN. SERVICES 0 20,314 0 PURCHASED MAINT. SERVICES 51,053 0 0 PURCHASED HOUSEKEEPING 8,425 0 0 CAPITAL NEEDS ASSESSMENT 0 4,799 0 TOTAL 59,478 30,237 0 FORM 990, PART XI, LINE 9 CHANGE IN INTEREST IN LHS FOUNDATION 425 LHS FOUNDATION, INC. (LHSF) IS A RELATED ORGANIZATION, WHICH RECEIVES AND MANAGES THE CHARITABLE FUNDS OF THE ORGANIZATION. CHANGE IN INTEREST REPRESENTS AN INCREASE OR DECREASE IN THE CHARITABLE FUNDS HELD BY LHSF FOR THE ORGANIZATION. 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 false false false false false false false false true false false true true false true LUTHERAN HOMES SOCIETY INC M 116796 COST