2024-11-11T11:33:38-05:00 2023-12-31 990 2023-01-01 341313004 LUTHERAN HOUSING SERVICES 1 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 LUTHER PINES WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 1067356 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1980 OH PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. 11 11 3 17 0 274 0 1093830 1061077 -1558 4606 1316 1092546 1066999 0 0 142440 87870 0 0 849779 879960 992219 967830 100327 99169 2881261 2841428 2488766 2349764 392495 491664 PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. false false 737944 1061077 108 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. 737944 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 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 695804 695804 TENANT RENT 531110 362759 362759 LAUNDRY INCOME 812310 2514 2514 1061077 4963 4963 357 -357 -357 -357 OTHER 900099 1316 1316 1316 1066999 1062393 4606 X 74361 61932 12429 1593 1327 266 5976 4977 999 5940 4947 993 545 545 8717 8717 194857 122353 72504 23527 23527 10437 10437 272900 270853 2047 1839 1248 591 59 59 8 8 209683 207225 2458 23020 23020 MANAGEMENT FEES 64835 64835 REPAIRS AND MAINTENANCE 62671 62671 BOOKKEEPING FEES 5054 5054 DUES AND SUBSCRIPTIONS 1069 1069 739 411 328 967830 737944 229886 0 29353 9928 290 507 450 316 11241 13761 7001622 5333973 1794072 1667649 1045855 1149267 2881261 2841428 61842 73220 2360115 2189520 66809 87024 2488766 2349764 X 392495 491664 392495 491664 2881261 2841428 99169 X false true X true true true X 3904 274 4178 1050141 1054371 1040605 1093830 1062393 5301340 1050141 1054371 1044509 1094104 1062393 5305518 5305518 1696 1177 1053 1009 4963 9898 1696 1177 1053 1009 4963 9898 1045 625 17037 18707 1052882 1056173 1062599 1095113 1067356 5334123 0.99460 0.99450 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 1,670 INSURANCE PROCEEDS (2021) 17,037 236779 236779 6047069 4798647 1248422 466019 355038 110981 251755 180288 71467 1667649 ASSETS LIMITED TO USE 999453 CONSTRUCTION IN PROGRESS 74350 NET FINANCING FEES 71999 RIGHT OF USE ASSETS 1784 INTEREST IN FOUNDATION 1138 DEPOSIT 543 1149267 A/P - RELATED PARTIES 51761 TENANT SECURITY DEPOSIT 29046 RESIDUAL RECEIPTS DUE HUD 4423 LEASE LIABILITY 1794 87024 X 1067356 1067356 -357 -357 1066999 968187 357 357 967830 967830 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 -357 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 357 false true false false false false false false 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 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. 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 3,696 0 PURCHASED ADMIN, SERVICES 0 66,998 0 PURCHASED MAINT. SERVICES 94,303 0 0 PURCHASED HOUSEKEEPING 28,050 0 0 CONSULTING 0 106 0 TOTAL 122,353 72,504 0 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 true true true false false LUTHERAN HOMES SOCIETY INC M 218292 COST