2025-11-08T14:10:18-05:00 2024-12-31 990 2024-01-01 800829691 LUTHERAN HOUSING SERVICES 8 NON- PROFIT HOUSING CORPORATION LUTH 4198614990 2021 N MCCORD RD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2025-11-08 false 2024 2025-03-06 01:10:19Z LUTHER HAUS WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 699445 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 2013 OH NONPROFIT AFFORDABLE HOUSING FACILITY CONSISTING OF 91 UNITS. 11 11 0 13 0 11239 0 663315 692912 4168 2021 1664 182 680386 695115 0 0 39246 41425 0 0 816616 749411 855862 790836 -175476 -95721 1613431 1387388 2483279 2352607 -869848 -965219 NONPROFIT AFFORDABLE HOUSING FACILITY CONSISTING OF 91 UNITS. false false 640554 692912 NONPROFIT AFFORDABLE HOUSING FACILITY CONSISTING OF 91 UNITS 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. 640554 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 3 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 MI 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 TENANT RENTS 531110 686722 686722 LAUNDRY INCOME 812310 6190 6190 692912 6351 6351 4330 -4330 -4330 -4330 MISCELLANEOUS 900099 182 182 182 695115 693094 2021 X 32468 28180 4288 1057 917 140 5557 4823 734 2343 2034 309 200 200 9592 9592 101998 81009 20989 149 149 20850 20850 9990 9990 231190 230219 971 306 306 158 158 19 19 171038 169437 1601 37873 37873 REPAIRS AND MAINTENANCE 123628 123628 MANAGEMENT FEES 37455 37455 BOOKKEEPING FEES 4914 4914 DUES, SUBSCRIPTIONS, LICE 50 50 1 1 790836 640554 150282 0 4582 10116 35220 1092 867 934 3759 4813 6994905 6000054 1078197 994851 490806 375582 1613431 1387388 35654 33335 2139000 2073766 308625 245506 2483279 2352607 X -871328 -966699 1480 1480 -869848 -965219 1613431 1387388 X -95721 350 X false true X true true true X 11239 11239 671151 684223 701948 664979 693094 3415395 671151 684223 701948 676218 693094 3426634 3426634 1871 1352 1391 7793 6351 18758 1871 1352 1391 7793 6351 18758 53 260 313 673075 685835 703339 684011 699445 3445705 0.99450 0.99430 0.01000 0.00000 X PART III, LINE 12 MISCELLANEOUS 313 255054 255054 6142677 5502229 640448 452207 373348 78859 144967 124477 20490 994851 ASSETS LIMITED TO USE 252083 NET FINANCING FEES 113651 INTEREST IN LHS FOUNDATION 5687 RIGHT OF USE ASSETS 4161 375582 A/P - RELATED PARTIES 183913 TENANT SECURITY DEPOSITS 57425 LEASE LIABILITY 4168 245506 X 699768 323 323 699445 -4330 -4330 695115 795139 4330 4330 790809 27 27 790836 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 350 OTHER -27 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS -4,330 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 4,330 SCHEDULE D, PAGE 4, PART XII, LINE 4B OTHER 27 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 990'S 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 1,704 0 QUALITY ASSURANCE 0 3,420 0 PURCHASED ADMIN. SERVICES 0 15,562 0 PURCHASED MAINT. SERVICES 73,267 0 0 PURCHASED HOUSEKEEPING 7,742 0 0 PURCHASED SERVICES - OTHER 0 303 0 TOTAL 81,009 20,989 0 FORM 990, PART XI, LINE 9 CHANGE IN INTEREST IN LHS FOUNDATION 350 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 true LUTHERAN HOMES SOCIETY INC M 142645 COST