2024-11-11T11:48:51-05:00 2023-12-31 990 2023-01-01 311515034 LUTHERAN HOUSING SERVICES 12 INC LUTH 4198614990 2021 NORTH MCCORD ROAD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2024-11-11 false 2023 2024-10-15 13:58:12Z COVENANT HARBOR WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 149310 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1997 OH PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED. 11 11 0 25 0 555 0 151739 149302 8 8 0 152302 149310 0 0 0 0 0 173795 193452 173795 193452 -21493 -44142 1029886 1000279 62089 76574 967797 923705 PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED. false false 154347 149302 14 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. 154347 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 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 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 FEES FROM GOVERNMENT AGENCIES 531110 94444 94444 TENANT RENTS 531110 53793 53793 LAUNDRY INCOME - TENANTS 812310 1065 1065 149302 8 8 149310 149302 8 X 225 225 8717 8717 29292 22675 6617 5424 5424 2225 2225 44440 44440 46 14 32 59 59 42162 42162 2370 2370 REPAIRS AND MAINTENANCE 23189 23189 ALLOCATED SALARIES/WAGES 19656 16881 2775 MANAGEMENT FEES 8942 8942 ALLOCATED PR TAX/BENEFITS 5460 4689 771 1245 297 948 193452 154347 39105 0 6883 13416 13464 104 175 291 664 1102 1518775 694434 835641 824341 173059 161025 1029886 1000279 14803 14077 47286 62497 62089 76574 X 967797 923705 967797 923705 1029886 1000279 X -44142 50 X false true X true true true X 11175 2530 555 14260 130391 132666 136095 151739 149302 700193 130391 143841 138625 152294 149302 714453 714453 8 8 9 8 8 41 8 8 9 8 8 41 253 253 130652 143849 138634 152302 149310 714747 0.99960 0.99960 0.00000 0.00000 X PART III, LINE 12 OTHER REVENUE 253 56000 56000 1387895 628604 759291 57000 50847 6153 17880 14983 2897 824341 ASSETS LIMITED TO USE 87426 INTEREST IN LHS FOUNDATION 73599 161025 A/P RELATED ORGANIZATIONS 54244 TENANT SECURITY DEPOSITS 4214 RESIDUAL RECEIPTS DUE HUD 4039 62497 X 149310 149310 149310 193452 193452 193452 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. 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 990'S. 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 0 816 0 QUALITY ASSURANCE 0 1,644 0 PURCHASED ADMIN. SERVICES 0 4,144 0 PURCHASED MAINT. SERVICES 19,754 0 0 PURCHASED HOUSEKEEPING 2,921 0 0 PURCHASED SERVICES - OTHER 0 13 0 TOTAL 22,675 6,617 0 FORM 990, PART XI, LINE 9 CHANGE IN INSTEREST IN LHSF 50 LUTHERAN HOMES SOCIETY INC 2021 N MCCORD ROAD TOLEDO OH 43615 311565719 PAR. CORP OH 501C3 10 N/A false LHS FOUNDATION INC 2021 N 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 true true true false true