2025-11-08T14:07:09-05:00 2024-12-31 990 2024-01-01 311515028 LUTHERAN HOUSING SERVICES 10 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 KETTLE RUN WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 361059 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1997 OH PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED. 11 11 0 15 0 9750 35940 316451 324617 -907 -1981 185 489 325479 359065 0 0 40096 79551 0 0 368900 351654 408996 431205 -83517 -72140 1553877 1541049 227719 287031 1326158 1254018 PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED. false false 326636 324617 40 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. 326636 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 35940 35940 FEES FROM GOVERNMENT AGENCIES 531110 170297 170297 TENANT RENT 531110 153588 153588 LAUNDRY INCOME - TENANTS 812310 732 732 324617 13 13 1994 -1994 -1994 -1994 MISCELLANEOUS 900099 489 489 489 359065 324617 -1492 X 55477 46481 8996 2138 1791 347 17944 15034 2910 3992 3345 647 1073 1073 9592 9592 62321 48712 13609 17174 17174 6877 6877 95348 94585 763 836 551 285 158 158 137 137 82812 81343 1469 8604 8604 REPAIRS AND MAINTENANCE 34084 34084 MANAGEMENT FEES 29494 29494 BOOKKEEPING FEES 2160 2160 DUES & SUBSCRPTIONS 954 710 244 30 30 431205 326636 104569 0 14438 10214 627 331 390 285 1029 1306 3374196 2003779 1394857 1370417 142536 158496 1553877 1541049 35033 40669 192686 246362 227719 287031 X 1326158 1254018 1326158 1254018 1553877 1541049 X -72140 X false true X true true true X 11425 3698 1299 9750 35940 62112 313842 325157 321522 316451 324617 1601589 325267 328855 322821 326201 360557 1663701 1663701 13 13 14 13 13 66 13 13 14 13 13 66 125 125 325405 328868 322835 326214 360570 1663892 0.99990 0.99990 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 125 201005 201005 2595487 1508004 1087483 441343 361513 79830 136361 134262 2099 1370417 ASSETS LIMITED TO USE 154827 RIGHT OF USE ASSETS 2642 INTEREST IN LHS FOUNDATION 830 WORKERS COMP. DEPOSIT 197 158496 A/P - RELATED PARTIES 221066 TENANT SECURITY DEPOSITS 12557 RESIDUAL RECEIPTS DUE HUD 10016 LEASE LIABILITY 2723 246362 X 361059 361059 -1994 -1994 359065 433199 1994 1994 431205 431205 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 ASSETS -1,994 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 1,994 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 OFFICIAL IS 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 1,440 0 QUALITY ASSURANCE 0 5,760 0 PURCHASED ADMIN. SERVICES 0 6,189 0 PURCHASED MAINT. SERVICES 38,032 0 0 PURCHASED HOUSEKEEPING 10,680 0 0 PURCHASED SERVICES - OTHER 0 220 0 TOTAL 48,712 13,609 0 FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 1,994 LOSS ON DISPOSAL OF ASSETS -1,994 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 true false false false false false false false false false true false true true true false false LUTHERAN HOMES SOCIETY INC M 91524 COST LUTHERAN HOMES SOCIETY INC O 54226 COST LUTHERAN HOMES SOCIETY INC P 60472 COST