2025-11-08T14:05:42-05:00 2024-12-31 990 2024-01-01 341313009 LUTHERAN HOUSING SERVICES 5 INC LUTH 4198614990 2021 N MCCORD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2025-11-08 false 2024 2025-03-06 01:10:19Z LUTHER MEADOW WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43605 584739 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1980 OH PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. 11 11 0 70 0 70 560969 577654 2376 2982 3861 3575 567206 584281 0 0 51464 78060 0 0 461856 491601 513320 569661 53886 14620 1200641 1178397 1283759 1246965 -83118 -68568 PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. false false 438013 577654 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. 438013 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 8 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 PRSIDENT/CEO 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 70 70 FEES FROM GOVERMENT AGENCIES 531110 424379 424379 TENANT RENT 531110 152471 152471 LAUNDRY INCOME - TENANT 812310 804 804 577654 3440 3440 458 -458 -458 -458 MISCELLANEOUS INCOME 900099 3575 3575 3575 584281 581229 2982 X 65854 56096 9758 1339 1141 198 6161 5248 913 4706 4009 697 3671 3671 9592 9592 76388 42350 34038 14600 14600 7946 7946 155354 154748 606 2074 128 1946 158 158 19 19 104686 103396 1290 7353 7353 REPAIRS AND MAINT. 70653 70653 MANAGEMENT FEES 35165 35165 BOOKKEEPING FEES 2430 2430 DUES AND SUBSCRIPTIONS 784 784 728 244 484 569661 438013 131648 0 39998 10081 263 1751 438 605 1541 3114 2495051 1970110 539930 524941 618471 637905 1200641 1178397 42504 38302 1157863 1110016 83392 98647 1283759 1246965 X -83423 -68873 305 305 -83118 -68568 1200641 1178397 X 14620 -70 X false true X true true true X 1939 70 2009 493579 527614 558908 564830 581229 2726160 493579 529553 558908 564830 581299 2728169 2728169 647 397 553 2742 3440 7779 647 397 553 2742 3440 7779 2940 3315 6255 497166 533265 559461 567572 584739 2742203 0.99490 0.99330 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 6,255 29345 29345 2146077 1737639 408438 235774 168092 67682 83855 64379 19476 524941 ASSETS LIMITED TO USE 585871 NET DEFERRED FINANCING COSTS 45860 RIGHT OF USE ASSETS 4161 CONTRUCTION IN PROGRESS 1280 INTEREST IN LHS FOUNDATION 385 DEPOSIT-OTHER 348 637905 A/P - RELATED PARTIES 74570 TENANT SECURITY DEPOSITS 14386 RESIDUAL RECEIPTS DUE HUD 5523 LEASE LIABILITY 4168 98647 X 584634 -35 -35 584669 -388 -388 584281 570084 458 458 569626 35 35 569661 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 -35 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS -458 TRANSFER FROM LHS FOUNDATION 70 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 458 SCHEDULE D, PAGE 4, PART XII, LINE 4B OTHER 35 false true false false false false false true false WILLIAM R MARSHALL PRSIDENT/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. (A RELATED 501(C)(3) ORGANIZATION). 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. FORM 990, PAGE 6, PART VI, LINE 19 ALL ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE ASSURANCE 0 3,216 0 QUALITY ASSURANCE 0 4,800 0 PURCHASED ADMIN. SERVICES 0 25,770 0 PURCHASED MAINT. SERVICES 35,691 0 0 PURCHASED HOUSEKEEPING 6,659 0 0 PURCHASED SERVICES - OTHER 0 252 0 TOTAL 42,350 34,038 0 FORM 990, PART XI, LINE 9 CHANGE IN INTEREST IN LHS FOUNDATION -70 LUTHERAN HOMES SOCIETY INC 2021 N MCCORD RD TOLEDO OH 43615 311565719 PAR. CORP OH 501C3 10 N/A false LHS FOUNDATION INC 2021 N MCCORD 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 true LUTHERAN HOMES SOCIETY INC M 107429 COST LUTHERAN HOMES SOCIETY INC O 69483 COST