2025-11-08T14:02:59-05:00 2024-12-31 990 2024-01-01 341313006 LUTHERAN HOUSING SERVICES 2 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 LUTHER GROVE WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 813091 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1980 OH PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. 11 11 0 12 0 0 769826 809245 2067 1722 307 771893 811274 0 0 47006 51874 0 0 560462 559032 607468 610906 164425 200368 1589660 1752079 1584387 1546338 5273 205741 PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. false false 456796 809245 50 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. 456796 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 4 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 FEES FROM GOVERNMENT AGENCIES 531110 615275 615275 TENANT RENTS 531110 193255 193255 LAUNDRY INCOME -TENANT 812310 715 715 809245 3539 3539 1817 -1817 -1817 -1817 MISCELLANEOUS 307 307 307 811274 809552 1722 X 39624 32999 6625 1486 1239 247 7832 6523 1309 2932 2442 490 620 620 9592 9592 92500 52414 40086 149 149 23271 23271 8238 8238 195535 195027 508 223 129 94 158 158 19 19 104130 102977 1153 10671 10671 REPAIRS AND MAINTENANCE 63033 63033 MANAGEMENT FEES 47105 47105 BOOKKEEPING FEES 2700 2700 DUES AND SUBSCRIPTIONS 885 885 203 13 190 610906 456796 154110 0 3993 3103 2323 1506 677 691 4370 6064 3787506 2815264 934743 972242 643554 768473 1589660 1752079 73609 97932 1450420 1390483 60358 57923 1584387 1546338 X 4895 205363 378 378 5273 205741 1589660 1752079 X 200368 100 X false true X true true true X 4970 500 5470 683324 721488 727273 769826 809552 3711463 683324 726458 727773 769826 809552 3716933 3716933 565 368 539 2658 3539 7669 565 368 539 2658 3539 7669 348 79025 79373 684237 805851 728312 772484 813091 3803975 0.97710 0.97720 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 348 INSURANCE PROCEEDS (2021) 79,025 83000 83000 3157904 2442208 715696 218934 179522 39412 327668 193534 134134 972242 ASSETS LIMITED TO USE 654498 NET DEFERRED FINANCING COSTS 54777 CONSTRUCTION IN PROGRESS 54466 RIGHT OF USE ASSETS 4161 INTEREST IN LHS FOUNDATION 571 768473 A/P - RELATED PARTIES 29573 TENANT SECURITY DEPOSIT 14040 RESIDUAL RECEIPTS DUE HUD 10142 LEASE LIABILITY 4168 57923 X 813126 35 35 813091 -1817 -1817 811274 612658 1752 1752 610906 610906 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 CHANGE IN INTEREST IN FOUNDATION 100 OTHER -65 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS -1,817 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 1,817 OTHER -65 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 7,380 0 QUALITY ASSURANCE 0 5,760 0 PURCHASED ADMIN, SERVICES 0 26,821 0 PURCHASED MAINT. SERVICES 43,387 0 0 PURCHASED HOUSEKEEPING 9,027 0 0 PURCHASED SERVICES - OTHER 0 125 0 TOTAL 52,414 40,086 0 FORM 990, PART XI, LINE 9 CHANGE IN INTEREST IN LHS FOUNDATION 100 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 130815 COST