2025-11-08T14:05:42-05:00 2024-12-31 990 2024-01-01 341313007 LUTHERAN HOUSING SERVICES 3 INC LUTH 4198614990 2021 NMCCORD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2025-11-08 false 2024 2025-03-06 01:10:19Z LUTHER OAKS WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 585053 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1980 OH PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. 11 11 0 12 0 51 0 537164 583548 1141 -355 766 41 539122 583234 0 0 46795 84983 0 0 442046 471065 488841 556048 50281 27186 1083913 1042829 1222361 1154091 -138448 -111262 PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. false false 420917 583548 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. 420917 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 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 DIRECTORY 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 FEES FROM GOVERNMENT AGENCY 531110 389812 389812 TENANT RENTS 531110 190550 190550 LAUNDRY INCOME - TENANTS 812310 3186 3186 583548 1464 1464 1819 -1819 -1819 -1819 MISCELLANEOUS REVENUE 900099 41 41 41 583234 583589 -355 X 69262 56417 12845 399 325 74 10438 8502 1936 4884 3978 906 786 786 9592 9592 74718 47175 27543 16179 16179 8155 8155 124744 123085 1659 6352 655 5697 158 158 19 19 140725 137980 2745 9815 9815 REPAIRS & MAINTENANCE 42187 42187 MANAGEMENT FEES 33563 33563 BOOKKEEPING FEES 2430 2430 DUES AND SUBSCRIPTIONS 885 885 757 613 144 556048 420917 135131 0 2976 13198 1545 1498 1225 966 2196 7752 2924650 2265571 757826 659079 318145 360336 1083913 1042829 27047 28454 1130239 1082554 65075 43083 1222361 1154091 X -139122 -111936 674 674 -138448 -111262 1083913 1042829 X 27186 X false true X true true true X 1018 51 1069 498854 519864 531066 537930 583589 2671303 498854 520882 531066 537981 583589 2672372 2672372 252 153 223 1158 1464 3250 252 153 223 1158 1464 3250 146 146 499252 521035 531289 539139 585053 2675768 0.99870 0.99830 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 146 82706 82706 2374896 1929979 444917 255724 209984 45740 211324 125608 85716 659079 ASSETS LIMITED TO USE 282394 NET FINANCING FEES 45243 CONSTRUCTION IN PROGRESS 26969 RIGHT OF USE ASSETS 4161 INTEREST IN LHS FOUNDATION 1199 DEPOSITS 370 360336 TENANT SECURITY DEPOSITS 13888 A/P - RELATED PARTIES 13638 RESIDUAL RECEIPTS DUE HUD 11389 LEASE LIABILITY 4168 43083 X 584981 -72 -72 585053 -1819 -1819 583234 557795 1819 1819 555976 72 72 556048 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 OTHER -72 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS -1,819 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 1,819 SCHEDULE D, PAGE 4, PART XII, LINE 4B OTHER 72 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 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 0 936 0 QUALITY ASSURANCE 0 1,536 0 PURCHASED ADMIN. SERVICES 0 24,881 0 PURCHASED MAINT. SERVICES 42,575 0 0 PURCHASED HOUSEKEEPING 4,600 0 0 PURCHASED SERVICES - OTHER 0 190 0 TOTAL 47,175 27,543 0 FORM 990, PART XI, LINE 9 OTHER -72 LOSS ON DISPOSAL OF ASSETS 1,819 LOSS ON DISPOSAL OF ASSETS -1,819 OTHER 72 LUTHERAN HOMES SOCIETY INC 2021 NMCCORD RD TOLEDO OH 43615 311565719 PAR. CORP OH 501C3 10 N/A false LHS FOUNDATION INC 2021 NMCCORD 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 105675 COST LUTHERAN HOMES SOCIETY INC O 69356 COST