2025-11-08T14:07:09-05:00 2024-12-31 990 2024-01-01 311515034 LUTHERAN HOUSING SERVICES 12 INC LUTH 4198614990 2021 NORTH MCCORD ROAD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2025-11-08 false 2024 2025-03-06 01:10:19Z COVENANT HARBOR WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 156253 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1997 OH PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED. 11 11 0 23 0 266 149302 155909 8 -519 70 149310 155726 0 0 0 0 0 193452 205044 193452 205044 -44142 -49318 1000279 971319 76574 97198 923705 874121 PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED. false false 154793 155909 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. 154793 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 3 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 366941 54426 LORINDA SCHALK TREASURER/CF 1.00 39.00 X 0 241677 49142 AMANDA SCHROEDER VP-HOME & CO 2.00 38.00 X 0 200024 34562 STEVE BAUERLE DIRECTOR 0.25 X 0 0 0 STEPHEN 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 808642 138130 false true false 266 266 FEES FROM GOVERNMENT AGENCIES 531110 90900 90900 TENANT RENTS 531110 64164 64164 LAUNDRY INCOME - TENANTS 812310 845 845 155909 8 8 527 -527 -527 -527 OTHER REVENUE 900099 70 70 70 155726 155979 -519 X 200 200 9592 9592 29365 24406 4959 12651 12651 3835 3835 41067 41067 152 152 158 158 43125 43125 3195 3195 ALLOCATED SALARIES/WAGES 24693 20707 3986 REPAIRS AND MAINTENANCE 18638 18638 MANAGEMENT FEES 8942 8942 ALLOCATED PR TAX/BENEFITS 8168 6850 1318 1263 1263 205044 154793 50251 0 13416 9879 104 108 291 263 1102 1566 1536370 736171 824341 800199 161025 159304 1000279 971319 14077 13330 62497 83868 76574 97198 X 923705 874121 923705 874121 1000279 971319 X -49318 -266 X false true X true true true X 11175 2530 555 266 14526 132666 136095 151739 149302 155979 725781 143841 138625 152294 149302 156245 740307 740307 8 9 8 8 8 41 8 9 8 8 8 41 143849 138634 152302 149310 156253 740348 0.99990 0.99960 0.00000 0.00000 X PART III, LINE 12 OTHER REVENUE 0 56000 56000 1404661 668437 736224 57000 52260 4740 18709 15474 3235 800199 ASSETS LIMITED TO USE 85971 INTEREST IN LHS FOUNDATION 73333 159304 A/P RELATED ORGANIZATIONS 75627 TENANT SECURITY DEPOSITS 4202 RESIDUAL RECEIPTS DUE HUD 4039 83868 X 155987 155987 -261 -261 155726 205571 527 527 205044 205044 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 FIXED ASSETS -527 TRANSFER FROM LHS FOUNDATION 266 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 527 false true false false false false false true false WILLIAM R MARSHALL PRESIDENT/CEO 366545 396 30500 23926 421367 LORINDA SCHALK TREASURER/CFO 241539 138 30500 18642 290819 AMANDA SCHROEDER VP-HOME & COMMUN. 189537 10000 487 4200 30362 234586 SCHEDULE J, PAGE 1, PART I, LINE 4 WILLIAM R. MARSHALL 0 30,151 0 LORINDA SCHALK 0 19,747 0 SCHEDULE J, PAGE 1, PART I, LINE 7 THE CEO RECEIVES A CONTRIBUTION 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 THOSE INDIVIDUALS THEN SERVING AS THE BOARD OF DIRECTORS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD IS ELECTED BY THE THEN BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS APPROVES 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 2,454 0 PURCHASED MAINT. SERVICES 22,191 0 0 PURCHASED HOUSEKEEPING 2,215 0 0 PURCHASED SERVICES - OTHER 0 45 0 TOTAL 24,406 4,959 0 FORM 990, PART XI, LINE 9 CHANGE IN INSTEREST IN LHSF -266 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 LUTHERAN HOMES SOCIETY INC M 93065 LUTHERAN HOMES SOCIETY INC O 54226 LUTHERAN HOMES SOCIETY INC P 59353