2024-11-11T11:30:45-05:00 2023-12-31 990 2023-01-01 341268346 LUTHERAN HOUSING SERVICES INC LUTH 4198614990 2021 NORTH MCCORD ROAD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2024-11-11 false 2023 2024-10-15 13:58:12Z LUTHER CREST WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 930519 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1978 OH PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. 11 11 0 18 0 1493 11660 892795 914428 156 -2899 35 894444 923224 0 0 107380 51750 0 0 629935 644429 737315 696179 157129 227045 2257692 2379924 1697761 1590517 559931 789407 PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED. false false 544553 914428 70 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. 544553 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 7 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 399845 62368 LORINDA SCHALK TREASURER/CF 1.00 39.00 X 0 265409 39973 AMANDA SCHROEDER VP-HOME & CO 2.00 38.00 X 0 158643 25462 STEVE BAUERLE DIRECTOR 0.25 X 0 0 0 STEVE 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 823897 127803 false true false 11660 11660 FEES FROM GOVERNMENT AGENCIES 531110 635749 635749 TENANT RENTS 531110 276828 276828 LAUNDRY INCOME - TENANT 812310 1851 1851 914428 3596 3596 800 7295 -6495 -6495 -6495 MISCELLANEOUS REVENUE 900099 35 35 35 923224 914463 -2899 X 42942 37519 5423 1309 1144 165 4103 3585 518 3396 2967 429 765 765 8717 8717 118368 71305 47063 149 149 14897 14897 7222 7222 205229 204695 534 884 264 620 59 59 22 22 162511 161224 1287 14679 14679 REPAIRS AND MAINTENANCE 62488 62488 MANAGEMENT FEES 43929 43929 BOOKKEEPING FEES 3780 3780 DUES AND SUBSCRIPTIONS 1211 1211 -481 -638 157 696179 544553 151626 0 12322 9517 1213 1987 502 654 3606 3050 4951151 3552278 1336205 1398873 903844 965843 2257692 2379924 110052 71971 1504454 1446512 83255 72034 1697761 1590517 X 532676 759720 27255 29687 559931 789407 2257692 2379924 X 227045 2431 X false true X true true true X 34 3030 1493 11660 16217 830194 845350 837281 892795 914463 4320083 830228 845350 840311 894288 926123 4336300 4336300 852 640 441 691 3596 6220 852 640 441 691 3596 6220 355 452 807 831435 846442 840752 894979 929719 4343327 0.99840 0.99900 0.00000 0.00000 X PART III, LINE 12 MISC./OTHER INCOME 807 125000 125000 4046391 3049009 997382 577986 379381 198605 201774 123888 77886 1398873 ASSETS LIMITED TO USE 793548 CONSTRUCTION IN PROGRESS 81690 NET DEFERRED FINANCING COSTS 58557 INTEREST IN LHS FOUNDATION 29882 RIGHT OF USE ASSET - OPERATING LEASE 2166 965843 A/P - RELATED PARTIES 31216 TENANT SECURITY DEPOSITS 20801 RESIDUAL RECEIPTS DUE 17824 LEASE LIABILITY - OPERATING 2193 72034 X 932150 2431 2431 929719 -6495 -6495 923224 702674 6495 6495 696179 696179 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 LHS FOUNDATION 2,431 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS -6,495 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 6,495 false true false false false false false true false WILLIAM R MARSHALL PRESIDENT/CEO 359587 40000 258 38880 23488 462213 LORINDA SCHALK TREASURER/CFO 240271 25000 138 30040 9933 305382 AMANDA SCHROEDER VP-HOME & COMMUN. 158156 487 6542 18920 184105 SCHEDULE J, PAGE 1, PART I, LINE 4 WILLIAM R. MARSHALL 0 22,500 0 LORINDA SCHALK 0 19,360 0 SCHEDULE J, PAGE 1, PART I, LINE 7 THE CEO RECEIVES A CONRIBUTION 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 A CORPORATE MEMBERSHIP OF 169 LUTHERAN CONGREGATIONS IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD IS ELECTED BY REPRESENTATIVES OF THE 169 MEMBER CONGRETATIONS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBER CONGREGATIONS APPROVE 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 2,460 0 QUALITY ASSURANCE 0 4,572 0 PURCHASED ADMIN. SERVICES 0 39,503 0 PURCHASED MAINT. SERVICES 62,715 0 0 PURCHASED HOUSEKEEPING 8,590 0 0 PURCHASED SERVICES - OTHER 0 528 0 TOTAL 71,305 47,063 0 FORM 990, PART XI, LINE 9 CHANGE IN INTEREST IN LHSF 2,431 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 true false false false false false false false false false true false true true true false true LUTHERAN HOMES SOCIETY INC M 159330 COST