2024-11-11T13:09:14-05:00 2023-12-31 990 2023-01-01 800829691 LUTHERAN HOUSING SERVICES 8 NON- PROFIT HOUSING CORPORATION LUTH 4198614990 2021 N MCCORD RD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2024-11-11 false 2023 2024-10-15 13:58:12Z LUTHER HAUS WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 684011 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 2013 OH NONPROFIT AFFORDABLE HOUSING FACILITY CONSISTING OF 91 UNITS. 11 11 1 21 0 11239 701278 663315 -1029 4168 670 1664 700919 680386 0 0 69163 39246 0 0 789823 816616 858986 855862 -158067 -175476 1787196 1613431 2482068 2483279 -694872 -869848 NONPROFIT AFFORDABLE HOUSING FACILITY CONSISTING OF 91 UNITS. false false 706879 663315 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. 706879 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 1 true 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 MI X X LORINDA SCHALK 4198614906 2021 N MCCORD TOLEDO OH 43615 WILLIAM R MARSHALL PRESIDENT/CE 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 11239 11239 TENANT RENTS 531110 658312 658312 LAUNDRY INCOME 812310 5003 5003 663315 7793 7793 3625 -3625 -3625 -3625 MISCELLANEOUS 900099 1664 1664 1664 680386 664979 4168 X 31308 26780 4528 968 828 140 4655 3982 673 2315 1980 335 890 890 8717 8717 104278 74335 29943 149 149 16682 16682 6582 6582 234389 233405 984 258 258 59 59 6 6 266092 264085 2007 37901 37901 REPAIRS AND MAINTENANCE 101187 101187 MANAGEMENT FEES 34345 34345 BOOKKEEPING FEES 4914 4914 MISCELLANEOUS EXPENSES 120 39 81 47 47 855862 706879 148983 0 10545 4582 40791 35220 690 867 4934 3759 6933040 5854843 1139164 1078197 591072 490806 1787196 1613431 50092 35654 2202644 2139000 229332 308625 2482068 2483279 X -696352 -871328 1480 1480 -694872 -869848 1787196 1613431 X -175476 500 X false true X true true true X 11239 11239 671082 671151 684223 701948 664979 3393383 671082 671151 684223 701948 676218 3404622 3404622 2715 1871 1352 1391 7793 15122 2715 1871 1352 1391 7793 15122 4035 53 260 4348 677832 673075 685835 703339 684011 3424092 0.99430 0.99540 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 4,348 255054 255054 6092160 5375504 716656 440859 361724 79135 144967 117615 27352 1078197 ASSETS LIMITED TO USE 360981 NET FINANCING FEES 122701 INTEREST IN LHS FOUNDATION 5337 RIGHT OF USE ASSETS 1787 490806 A/P - RELATED PARTIES 254899 TENANT SECURITY DEPOSITS 51931 LEASE LIABILITY 1795 308625 X 684511 500 500 684011 -3625 -3625 680386 859487 3625 3625 855862 855862 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 500 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS -3,625 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 3,625 false true false false false false false true false WILLIAM R MARSHALL PRESIDENT/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 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 24,674 0 PURCHASED MAINT. SERVICES 63,243 0 0 PURCHASED HOUSEKEEPING 11,092 0 0 PURCHASED SERVICES - OTHER 0 145 0 TOTAL 74,335 29,943 0 FORM 990, PART XI, LINE 9 CHANGE IN INTEREST IN LHS FOUNDATION 500 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 true false false false false false false false false false true false true true true false true LUTHERAN HOMES SOCIETY INC M 135336 COST