Nonprofit · EIN 31-1565719
LUTHERAN HOMES SOCIETY INC
Tax-exempt · TOLEDO, OH 43615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $35,740,124 | $35,963,796 | -$223,672 | $41,717,715 | $29,170,145 | $12,547,570 |
| December 31, 2023 | 990 | $34,847,341 | $34,065,862 | $781,479 | $43,091,242 | $30,156,991 | $12,934,251 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $783,939
- of which government grants
- $4,250
- Program service revenue
- $33,139,585
- Investment income
- $68,510
- Net rental income
- -$41,414
- Net gain from sales of assets
- -$67,488
- Other revenue
- $1,748,090
Expenses
- Grants and similar amounts paid
- $260,940
- Compensation of officers, directors and key employees
- $946,772
- Other salaries and wages
- $16,578,185
- Salaries, compensation and benefits (total)
- $21,103,158
- Professional fundraising fees
- $0
- Legal fees
- $125,467
- Accounting fees
- $98,318
- Occupancy
- $2,361,718
- Travel
- $349,267
- Depreciation
- $1,374,447
- Program services (functional)
- $27,094,378
- Management and general (functional)
- $8,600,032
- Fundraising (functional)
- $269,386
Balance sheet and other
- Total assets, start of year
- $43,091,242
- Total assets, end of year
- $41,717,715
- Total liabilities, end of year
- $29,170,145
- Net assets, end of year
- $12,547,570
- Land, buildings and equipment
- $13,341,131
- Publicly traded securities
- $2,570,528
- Net assets without donor restrictions
- $11,479,492
- Net assets with donor restrictions
- $1,068,078
- Gross receipts
- $35,841,704
- Employees
- 569
- Volunteers
- 165
- Year formed
- 1997
- 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 | Other / benefits |
|---|---|---|---|---|
| WILLIAM R MARSHALL | PRESIDENT/CE Officer | 38 | $366,941 | $54,426 |
| LORINDA SCHALK | TREASURER/CF Officer | 38 | $241,677 | $49,142 |
| AMANDA SCHROEDER | VP-HOME & CO Key employee | 16 | $200,024 | $34,562 |
| STEPHEN BOWSHER | SR. DIR. ACC Highest-paid employee | 30 | $143,492 | $34,563 |
| CATHERINE ZAWISZA | EXECUTIVE DI Key employee | 40 | $151,957 | $17,390 |
| NICHOLE MILES | DIR OF REVEN Highest-paid employee | 40 | $142,154 | $17,645 |
| JOHN HENRY | DIR. OF FACI Highest-paid employee | 40 | $132,569 | $26,450 |
| MICHAEL GEORGE | EXECUTIVE DI Highest-paid employee | 40 | $120,200 | $26,588 |
| JANET GEKONDE | NURSE Highest-paid employee | 40 | $138,823 | $0 |
| STEVE BAUERLE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| STEPHEN BOWE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MARIA COOK | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JEFF DEMPSEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ANN MARSHALL | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KEVIN RAHE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHON RUSCHE | DIRECTOR Trustee or director | 0.25 | $0 |
| PAUL SIEBEN | VICE CHAIR Trustee or director, Officer | 0.25 | $0 |
| MARK SNYDER | DIRECTOR Trustee or director | 0.25 | $0 |
| MELISSA WARNER | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| LEE WUNSCHEL | CHAIR Trustee or director, Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM R MARSHALL | PRESIDENT/CE Officer | 38 | $399,845 | $62,368 |
| LORINDA SCHALK | TREASURER/CF Officer | 38 | $265,409 | $39,973 |
| AMANDA SCHROEDER | VP-HOME & CO Key employee | 16 | $158,643 | $25,462 |
| STEPHEN BOWSHER | SR. DIR. ACC Highest-paid employee | 30 | $139,813 | $19,268 |
| CATHERINE ZAWISZA | EXECUTIVE DI Highest-paid employee | 40 | $136,853 | $16,193 |
| JOHN HENRY | DIR. OF FACI Highest-paid employee | 40 | $134,407 | $16,730 |
| STEVE BAUERLE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| STEVE BOWE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MARIA COOK | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JEFF DEMPSEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ANN MARSHALL | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KEVIN RAHE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JONATHON RUSCHE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PAUL SIEBEN | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| MARK SNYDER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MELISSA WARNER | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| LEE WUNSCHEL | CHAIR Trustee or director, Officer | 0.25 | $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
LUTHERAN HOMES SOCIETY, INC. IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES RESIDENTIAL CARE AND SUPPORTIVE SERVICES FOR YOUTH AND ELDERLY IN NORTHWESTERN OHIO AND SOUTHEASTERN MICHIGAN. AS A FAITH-BASED PROVIDER OF SUCH SERVICES, LUTHERAN HOMES SOCIETY CONTINUES TO HONOR ITS MISSION TO EXTEND ITS SERVICES TO THE VULNERABLE OF OUR POPULATION. OUR MISSION STATEMENT: INSPIRED BY THE CHRISTIAN FAITH, WE EMBRACE INDIVIDUALS AND FAMILIES WITH COMPASSIONATE CARE AND SERVICES THROUGHOUT LIFE'S JOURNEY. YOUTH ARE SERVED THROUGH COMMUNITY-BASED RESIDENTIAL TREATMENT GROUP HOMES, SUPPORTIVE SERVICES FOR YOUTH AND THEIR FAMILIES, AND AN ASPERGER'S PROGRAM CONSISTING OF BOTH RESIDENTIAL AND DAY TREATMENT PROGRAMS. THE ELDERLY ARE SERVED IN INDEPENDENT LIVING, ASSISTED LIVING, AND EXTENDED CARE RESIDENTIAL SETTINGS. LUTHERAN HOMES SOCIETY ALSO SERVES THE COMMUNITY THROUGH SERVICE COORDINATION, WHICH ASSISTS THE ELDERLY IN ACCESSING NEEDED SERVICES, THEREBY ENABLING THEM TO CONTINUE LIVING IN INDEPEN
Program accomplishments
- SENIOR CARE PROGRAM: PROVIDES RESIDENTIAL CARE TO THE ELDERLY WITH SKILLED NURSING, ASSISTED LIVING, AND INDEPENDENT LIVING FACILITIES; PROVIDES SUPPORTIVE SERVICES FOR THE ELDERLY IN THOSE FACILITIES AND OUT IN THE COMMUNITY; PROVIDES HOME HEALTH CARE SERVICES. IN 2024, OUR LONG-TERM CARE FACILITIES SERVED 598 PATIENTS; OUR INDEPENDENT LIVING COMMUNITIES SERVED 627 RESIDENTS; AND OUR HOME HEALTH CARE PROGRAM SERVED 339 CLIENTS. OUR LONG-TERM CARE FACILITIES, WHICH PROVIDE BOTH SKILLED NURSING AND ASSISTED LIVING OPTIONS, OFFER A WIDE ARRAY OF STANDARD AND SPECIALIZED SERVICES INCLUDING: INTENSIVE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY PROGRAMS; SPECIALIZED DIETARY PROGRAMMING; DEMENTIA CARE AND PSYCHOLOGICAL SERVICES; PASTORAL CARE; PLANNED ACTIVITIES; TRANSPORTATION; AND SOCIAL SERVICES, JUST TO NAME A FEW. OUR INDEPENDENT LIVING COMMUNITIES OFFER AFFORDABLE HOUSING TO PEOPLE AGE 62 AND OLDER. EACH COMMUNITY PROVIDES OPPORTUNITIES FOR RECREATIONAL AND RELIGIOUS PROGRAMS, SOCIAL EVENTS, OUTINGS, AND DAILY PEER CONTACT. A SERVICE COORDINATOR IS ON SITE AT EACH LOCATION TO ASSIST RESIDENTS IN PROCURRING MEALS, HOME HEALTH CARE, HOUSEKEEPING, AND OTHER SERVICES THAT ENABLE THEM TO REMAIN INDEPENDENT. OUR HOME HEALTH CARE PROGRAM BRINGS THE SUPERIOR NURSING AND REHABILITATION SERVICES FOUND IN OUR FACILITIES TO PEOPLE IN THEIR OWN HOMES.Expenses $16,986,330 · grants $260,940 · revenue $18,275,171
- FAMILY & YOUTH SERVICES PROGRAM: PROVIDES COMMUNITY-BASED RESIDENTIAL CARE FOR YOUTH WHOSE CIRCUMSTANCES AND NEEDS NECESSITATE NURTURE AND SPECIAL SERVICES OUTSIDE OF THEIR OWN HOMES; PROVIDES SUPPORTIVE SERVICES TO YOUTH, ADULTS, AND FAMILIES IN THE COMMUNITY, EMPOWERING THEM TO MEET THEIR OWN NEEDS AND CARE FOR OTHERS. FOR 2024, OUR RESIDENTIAL CARE HOMES SERVED 111 INDIVIDUALS, WHILE ANOTHER 126 INDIVIUDALS RECEIVED SUPPORTIVE SERVICES IN THE COMMUNITY. OUR COMMUNITY-BASED RESIDENTIAL CARE HOMES PROVIDE A CARING AND SAFE ENVIRONMENT FOR CHILDREN AND YOUNG ADULTS, IN WHICH THEY RECEIVE MENTORING, INDIVIDUAL AND GROUP COUNSELING, MENTAL HEALTH SERVICES, ASSISTANCE WITH DEVELOPING COPING SKILLS AND OVERCOMING BEHAVIORAL ISSUES, AND SUPPORT IN MAINTAINING RELATIONSHIPS WITH THEIR FAMILIES. WE ALSO OFFER A VARIETY OF SUPPORTIVE SERVICES TO INDIVIDUALS IN THE COMMUNITY, INCLUDING: DIAGNOSTIC ASSESSMENTS, PREVENTION AND INTERVENTION SERVICES FOR YOUTH AND FAMILIES WHO ARE AT RISK OF AN OUT OF HOME PLACEMENT; AFTERCARE SERVICES FOR YOUTH AND FAMILIES WHO HAVE HAD AN OUT OF HOME PLACEMENT; MENTAL HEALTH SERVICES AND EDUCATION; INDIVIDUAL AND GROUP COUNSELING; PARTNERS IN TREATMENT WEEKENDS; DAY-TREATMENT PROGRAMS, SBH OR SED CLASSROOMS, AND OTHERS. FAMILY & YOUTH SERVICES PROVIDES COMPASSIONATE, QUALITY CARE TO THOSE WE SERVE, BUT WE ARE ALSO COMMITTED TO IMPROVING AND CONTRIBUTING TO THE COMMUNITY IN WHICH WE LIVE AND WORK. IN ADDITION TO THE RESIDENTS AND CLIENTS SERVED DIRECTLY, A WIDE VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES CONTRIBUTE TO THE ACCOMPLISHMENT OF OUR TAX- EXEMPT PURPOSE. FAMILY & YOUTH SERVICES SENIOR LEADERSHIP ALSO PROVIDED SERVICE TO THE COMMUNITY BY SERVING ON COMMUNITY BOARDS, COMMITTEES, OR TASK FORCES, TO ENHANCE THE GENERAL WELFARE OF THE COMMUNITY.Expenses $10,108,048 · revenue $14,864,414
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
- 31-1565719
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $41,717,715
- Income (IRS master file)
- $35,893,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $35,740,124 | $35,963,796 | $41,717,715 | XML |
| 990 | December 2023 | $34,847,341 | $34,065,862 | $43,091,242 | XML |
| 990 | December 2022 | $44,964,844 | $40,047,149 | $41,775,754 | 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 31-1565719).
Questions about LUTHERAN HOMES SOCIETY INC
- What is the EIN of LUTHERAN HOMES SOCIETY INC?
- The employer identification number (EIN) of LUTHERAN HOMES SOCIETY INC is 31-1565719.
- Is LUTHERAN HOMES SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to LUTHERAN HOMES SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN HOMES SOCIETY 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 HOMES SOCIETY 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 HOMES SOCIETY 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 HOMES SOCIETY INC?
- The 990 for the year ended December 31, 2024 names WILLIAM R MARSHALL.
- Who are the officers and directors of LUTHERAN HOMES SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 9 received compensation from the organization, the highest $366,941 (WILLIAM R MARSHALL, PRESIDENT/CE).
- How much revenue does LUTHERAN HOMES SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $35,740,124, expenses of $35,963,796 and total assets of $41,717,715 at year end.
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