Nonprofit · EIN 30-0037439
LUTHERAN HOUSING SERVICES 18 INCORPORATED
Tax-exempt · TOLEDO, OH 43615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $325,940 | $480,778 | -$154,838 | $2,416,169 | $235,547 | $2,180,622 |
| December 31, 2023 | 990 | $332,392 | $410,996 | -$78,604 | $2,491,002 | $155,792 | $2,335,210 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $326,849
- Investment income
- -$992
- Net gain from sales of assets
- -$1,018
- Other revenue
- $83
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $200
- Accounting fees
- $9,592
- Occupancy
- $117,520
- Travel
- $270
- Depreciation
- $115,239
- Program services (functional)
- $374,700
- Management and general (functional)
- $106,078
Balance sheet and other
- Total assets, start of year
- $2,491,002
- Total assets, end of year
- $2,416,169
- Total liabilities, end of year
- $235,547
- Net assets, end of year
- $2,180,622
- Land, buildings and equipment
- $2,108,406
- Net assets without donor restrictions
- $2,180,540
- Net assets with donor restrictions
- $82
- Gross receipts
- $326,958
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2002
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM R MARSHALL | PRESIDENT/CE Officer | 1 | $0 | $366,941 | $54,426 |
| LORINDA SCHALK | TREASURER/CF Officer | 1 | $0 | $241,677 | $49,142 |
| AMANDA SCHROEDER | VP-HOME & CO Key employee | 2 | $0 | $200,024 | $34,562 |
| STEVE BAUERLE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| STEPHEN BOWE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MARIA COOK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JEFF DEMPSEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ANN MARSHALL | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KEVIN RAHE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JONATHON RUSCHE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PAUL SIEBEN | VICE-CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MARK SNYDER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MELISSA WARNER | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| LEE WUNSCHEL | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM R MARSHALL | PRESIDENT/CE Officer | 1 | $0 | $399,845 | $62,368 |
| LORINDA SCHALK | TREASURER/CF Officer | 1 | $0 | $265,409 | $39,973 |
| AMANDA SCHROEDER | VP-HOME & CO Highest-paid employee | 2 | $0 | $158,643 | $25,462 |
| STEVE BAUERLE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| STEVE BOWE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MARIA COOK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JEFF DEMPSEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ANN MARSHALL | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KEVIN RAHE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JONATHON RUSCHE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PAUL SIEBEN | VICE-CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MARK SNYDER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MELISSA WARNER | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| LEE WUNSCHEL | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2021 N MCCORD RD, TOLEDO, OH 43615-3030
- Principal officer (990 for 2024)
- WILLIAM R MARSHALL, 2021 N MCCORD RD, TOLEDO, OH 43615
- Signed the 990
- LORINDA SCHALK, TREASURER/CFO
- Phone
- (419) 861-4990
Mission
PROVIDE HOUSING FOR THE LOW INCOME ELDERLY & HANDICAPPED.
Program accomplishments
- 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.Expenses $374,700 · revenue $326,849
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0037439
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,416,169
- Income (IRS master file)
- $326,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $325,940 | $480,778 | $2,416,169 | IRS |
| 990 | December 2023 | $332,392 | $410,996 | $2,491,002 | XML |
| 990 | December 2022 | $332,238 | $419,025 | $2,575,758 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0037439).
Questions about LUTHERAN HOUSING SERVICES 18 INCORPORATED
- What is the EIN of LUTHERAN HOUSING SERVICES 18 INCORPORATED?
- The employer identification number (EIN) of LUTHERAN HOUSING SERVICES 18 INCORPORATED is 30-0037439.
- Is LUTHERAN HOUSING SERVICES 18 INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LUTHERAN HOUSING SERVICES 18 INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LUTHERAN HOUSING SERVICES 18 INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHERAN HOUSING SERVICES 18 INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN HOUSING SERVICES 18 INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUTHERAN HOUSING SERVICES 18 INCORPORATED?
- The 990 for the year ended December 31, 2024 names WILLIAM R MARSHALL.
- Who are the officers and directors of LUTHERAN HOUSING SERVICES 18 INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN HOUSING SERVICES 18 INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $325,940, expenses of $480,778 and total assets of $2,416,169 at year end.
Other nonprofits in TOLEDO
- CHERRY STREET MISSION MINISTRIES EIN 34-1133369 · last filed 990 for 2025
- COMMUNITY TEACHING HOMES INC EIN 37-1431152 · last filed 990 for 2025
- FAIR HOUSING OPPORTUNITIES OF NORTHWEST OHIO INC EIN 23-7441706 · last filed 990 for 2025
- LUCAS HOUSING SERVICES CORPORATION EIN 46-3415835 · last filed 990 for 2024
- LUTHERAN HOUSING SERVICES INC EIN 34-1268346 · last filed 990 for 2024
- LUTHERAN HOUSING SERVICES NUMBER 2INCORPORATED EIN 34-1313006 · last filed 990 for 2024
- AHEPA 118 INC EIN 30-0054200 · last filed 990 for 2025
- AURORA PROJECT EIN 34-1517827 · last filed 990 for 2024