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Nonprofit · EIN 31-1275380

LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC

Tax-exempt · TOLEDO, OH 43615

Financials

$61K$163K2023$80K$168K2024
Revenue Expenses · by fiscal year end
Financials of LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$80,205$168,200-$87,995$1,279,370$3,041,508-$1,762,138
December 31, 2023990$60,888$163,089-$102,201$1,292,809$2,966,952-$1,674,143
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$82,984
Investment income
-$2,779
Net gain from sales of assets
-$2,779
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$300
Accounting fees
$4,664
Occupancy
$47,056
Depreciation
$92,460
Program services (functional)
$149,078
Management and general (functional)
$19,122

Balance sheet and other

Total assets, start of year
$1,292,809
Total assets, end of year
$1,279,370
Total liabilities, end of year
$3,041,508
Net assets, end of year
-$1,762,138
Land, buildings and equipment
$896,093
Net assets without donor restrictions
-$1,762,138
Gross receipts
$82,984
Employees
0
Volunteers
11
Year formed
1989
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
WILLIAM R MARSHALLPRESIDENT/CE
Trustee or director, Officer
1$0$366,941$54,426
LORINDA SCHALKTREASURER/CF
Officer
1$0$241,677$49,142
STEVE BAUERLEDIRECTOR
Trustee or director
0.25$0$0$0
STEPHEN BOWEDIRECTOR
Trustee or director
0.25$0$0$0
MARIA COOKDIRECTOR
Trustee or director
0.25$0$0$0
JEFF DEMPSEYDIRECTOR
Trustee or director
0.25$0$0$0
ANN MARSHALLDIRECTOR
Trustee or director
0.25$0$0$0
KEVIN RAHEDIRECTOR
Trustee or director
0.25$0$0$0
JONATHON RUSCHEDIRECTOR
Trustee or director
0.25$0$0$0
PAUL SIEBENVICE-CHAIR
Trustee or director, Officer
0.25$0$0$0
MARK SNYDERDIRECTOR
Trustee or director
0.25$0$0$0
MELISSA WARNERSECRETARY
Trustee or director, Officer
0.25$0$0$0
LEE WUNSCHELCHAIR
Trustee or director, Officer
0.25$0$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
WILLIAM R MARSHALLPRESIDENT/CE
Trustee or director, Officer
1$0$399,845$62,368
LORINDA SCHALKTREASURER/CF
Officer
1$0$265,409$39,973
STEVE BAUERLEDIRECTOR
Trustee or director
0.25$0$0$0
STEVE BOWEDIRECTOR
Trustee or director
0.25$0$0$0
MARIA COOKDIRECTOR
Trustee or director
0.25$0$0$0
JEFF DEMPSEYDIRECTOR
Trustee or director
0.25$0$0$0
ANN MARSHALLDIRECTOR
Trustee or director
0.25$0$0$0
KEVIN RAHEDIRECTOR
Trustee or director
0.03$0$0$0
JONATHON RUSCHEDIRECTOR
Trustee or director
0.25$0$0$0
PAUL SIEBENVICE-CHAIR
Trustee or director, Officer
0.25$0$0$0
MARK SNYDERDIRECTOR
Trustee or director
0.25$0$0$0
MELISSA WARNERSECRETARY
Trustee or director, Officer
0.25$0$0$0
LEE WUNSCHELCHAIR
Trustee or director, Officer
0.25$0$0$0

Address and contacts

Address (IRS master file)
2021 N MCCORD RD, TOLEDO, OH 43615-3030
In care of
% GERALD H LABUHN
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

PROVIDING HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 27 INDEPENDENT LIVING UNITS FOR THE ELDERLY ON THE NAPOLEON, OHIO CAMPUS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 27 INDEPENDENT LIVING UNITS FOR THE ELDERLY ON THE NAPOLEON, OHIO CAMPUS 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 $149,078 · revenue $82,984

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-1275380
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
Assets (IRS master file)
$1,279,370
Income (IRS master file)
$82,984

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$80,205$168,200$1,279,370XML
990December 2023$60,888$163,089$1,292,809XML
990December 2022$86,502$162,579$1,326,308IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 31-1275380).

Questions about LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC

What is the EIN of LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC?
The employer identification number (EIN) of LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC is 31-1275380.
Is LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC 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 DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC 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 DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC 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 DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC?
The 990 for the year ended December 31, 2024 names WILLIAM R MARSHALL.
Who are the officers and directors of LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $80,205, expenses of $168,200 and total assets of $1,279,370 at year end.

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