2025-11-09T07:56:00-05:00 2024-12-31 990 2024-01-01 311275380 LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC LUTH 4198614990 2021 N MCCORD RD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2025-11-09 false 2024 2025-03-06 01:10:19Z WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 82984 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1989 OH PROVIDING HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 27 INDEPENDENT LIVING UNITS FOR THE ELDERLY ON THE NAPOLEON, OHIO CAMPUS. 13 11 0 11 0 0 61154 82984 -266 -2779 0 60888 80205 0 0 0 0 0 163089 168200 163089 168200 -102201 -87995 1292809 1279370 2966952 3041508 -1674143 -1762138 PROVIDING HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 27 INDEPENDENT LIVING UNITS FOR THE ELDERLY ON THE NAPOLEON, OHIO CAMPUS. false false 149078 82984 PROVIDING HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 27 INDEPENDENT LIVING UNITS FOR THE ELDERLY ON THE NAPOLEON, OHIO CAMPUS 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. 149078 true false false false false false false false false false true false false true true true false 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 13 11 false true false false false true false true true false false true true true true true true true true false OH X X LORINDA SCHALK 4198614906 2021 NORTH MCCORD ROAD TOLEDO OH 43615 WILLIAM R MARSHALL PRESIDENT/CE 1.00 39.00 X X 0 366941 54426 LORINDA SCHALK TREASURER/CF 1.00 39.00 X 0 241677 49142 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 608618 103568 false true false LIFE LEASE AND RELATED INCOME 531110 82984 82984 82984 2779 -2779 -2779 -2779 80205 82984 -2779 300 300 4664 4664 170 170 3723 3723 47056 47056 9562 9562 92460 92460 4063 4063 MANAGEMENT FEES 6000 6000 MISCELLANEOUS 202 202 168200 149078 19122 0 119555 125760 3382133 2486040 962794 896093 210460 257517 1292809 1279370 27858 24843 2939094 3016665 2966952 3041508 X -1674143 -1762138 -1674143 -1762138 1292809 1279370 -87995 X false true X true false X 117968 103437 87087 61154 82984 452630 117968 103437 87087 61154 82984 452630 452630 117968 103437 87087 61154 82984 452630 1.00000 1.00000 0.00000 0.00000 X 48961 48961 2663706 1894751 768955 146035 100050 45985 523431 491239 32192 896093 A/R - RELATED PARTIES 257517 257517 LIFE LEASES 2642427 MORTGAGE PAYABLE - RELATED PARTY 372981 A/P - RELATED PARTIES 1257 3016665 X 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 366545 396 30500 23926 421367 LORINDA SCHALK TREASURER/CFO 241539 138 30500 18642 290819 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 3 THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE BOARD OF LUTHERAN HOMES SOCIETY, INC. 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 CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE ACCOUNTS PAYABLE PROCESS AS WELL AS OUR INTERNAL AUDIT PROGRAM. 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 EMPLOYEES RECEIVING COMPENSATION FROM THIS ORGANIZATION. KEY EMPLOYEES ARE PAID THROUGH LUTHERAN HOMES SOCIETY, INC. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST. 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 BAVARIAN VILLAGE CONDO OWNERS ASSOC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 341671358 SR. LIVING OH 501C6 LHS INC false false false false false true false false false false false false false true false false true true false false LUTHERAN HOMES SOCIETY INC E 372981 PRINCIPAL AND ACCR INT