2024-11-11T11:35:51-05:00 2023-12-31 990 2023-01-01 341313009 LUTHERAN HOUSING SERVICES 5 INC LUTH 4198614990 2021 N MCCORD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2024-11-11 false 2023 2024-10-15 13:58:12Z LUTHER MEADOW WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43605 567572 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1980 OH PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. 11 11 0 85 0 0 556227 560969 553 2376 2681 3861 559461 567206 0 0 65916 51464 0 0 419039 461856 484955 513320 74506 53886 1176229 1200641 1313233 1283759 -137004 -83118 PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. false false 385324 560969 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. 385324 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 7 0 true 0 false false false false false false false false false false false false X 11 11 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 399845 62368 LORINDA SCHALK TREASURER/CF 1.00 39.00 X 0 265409 39973 AMANDA SCHROEDER VP-HOME & CO 2.00 38.00 X 0 158643 25462 STEVE BAUERLE DIRECTOR 0.25 X 0 0 0 STEVE BOWE DIRECTOR 0.25 X 0 0 0 MARIA COOK DIRECTOR 0.25 X 0 0 0 JEFF DEMPSEY DIRECTOR 0.25 X 0 0 0 ANN MARSHALL 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 PAUL SIEBEN VICE-CHAIR 0.25 X X 0 0 0 MARK SNYDER DIRECTOR 0.25 X 0 0 0 MELISSA WARNER SECRETARY 0.25 X X 0 0 0 LEE WUNSCHEL CHAIR 0.25 X X 0 0 0 823897 127803 false true false FEES FROM GOVERMENT AGENCIES 531110 396125 396125 TENANT RENT 531110 164416 164416 LAUNDRY INCOME - TENANT 812310 428 428 560969 2742 2742 366 -366 -366 -366 MISCELLANEOUS INCOME 900099 3861 3861 3861 567206 564830 2376 X 41191 34377 6814 1483 1238 245 5738 4789 949 3052 2547 505 1618 1618 8717 8717 100936 55474 45462 10269 10269 6745 6745 142564 142008 556 1413 628 785 59 59 106445 105141 1304 7262 7262 REPAIRS AND MAINT. 36987 36987 MANAGEMENT FEES 33462 33462 BOOKKEEPING FEES 2430 2430 MISCELLANEOUS 2175 2135 40 774 774 513320 385324 127996 0 5262 39998 751 263 451 438 2074 1541 2417339 1877409 584745 539930 582946 618471 1176229 1200641 34270 42504 1204243 1157863 74720 83392 1313233 1283759 X -137309 -83423 305 305 -137004 -83118 1176229 1200641 X 53886 X false true X true true true X 1939 1939 497301 493579 527614 558908 564830 2642232 497301 493579 529553 558908 564830 2644171 2644171 906 647 397 553 2742 5245 906 647 397 553 2742 5245 6262 2940 3315 12517 504469 497166 533265 559461 567572 2661933 0.99330 0.99290 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 12,517 29345 29345 2103401 1656141 447260 206563 159544 47019 78030 61724 16306 539930 ASSETS LIMITED TO USE 566709 NET DEFERRED FINANCING COSTS 48519 RIGHT OF USE ASSETS 1784 CONTRUCTION IN PROGRESS 656 INTEREST IN LHS FOUNDATION 455 DEPOSIT-OTHER 348 618471 A/P - RELATED PARTIES 60576 TENANT SECURITY DEPOSITS 15534 RESIDUAL RECEIPTS DUE HUD 5488 LEASE LIABILITY 1794 83392 X 567572 567572 -366 -366 567206 513686 366 366 513320 513320 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 -366 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 366 false true false false false false false true false WILLIAM R MARSHALL PRSIDENT/CEO 359587 40000 258 38880 23488 462213 LORINDA SCHALK TREASURER/CFO 240271 25000 138 30040 9933 305382 AMANDA SCHROEDER VP-HOME & COMMUN. 158156 487 6542 18920 184105 SCHEDULE J, PAGE 1, PART I, LINE 4 WILLIAM R. MARSHALL 0 22,500 0 LORINDA SCHALK 0 19,360 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 37,258 0 PURCHASED MAINT. SERVICES 47,828 0 0 PURCHASED HOUSEKEEPING 7,646 0 0 PURCHASED SERVICES - OTHER 0 188 0 TOTAL 55,474 45,462 0 FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 366 LOSS ON DISPOSAL OF ASSETS -366 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 125926 COST