Nonprofit · EIN 34-1313004
LUTHERAN HOUSING SERVICES NUMBER 1INCORPORATED
Also known as LUTHER PINES
Tax-exempt · LIMA, OH 45804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,131,436 | $986,354 | $145,082 | $2,792,912 | $2,156,166 | $636,746 |
| December 31, 2023 | 990 | $1,066,999 | $967,830 | $99,169 | $2,841,428 | $2,349,764 | $491,664 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $95
- Program service revenue
- $1,124,628
- Investment income
- $5,871
- Net gain from sales of assets
- -$113
- Other revenue
- $842
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $84,748
- Salaries, compensation and benefits (total)
- $108,703
- Professional fundraising fees
- $0
- Legal fees
- $1,605
- Accounting fees
- $9,592
- Occupancy
- $272,735
- Travel
- $1,239
- Depreciation
- $221,711
- Program services (functional)
- $755,261
- Management and general (functional)
- $231,093
Balance sheet and other
- Total assets, start of year
- $2,841,428
- Total assets, end of year
- $2,792,912
- Total liabilities, end of year
- $2,156,166
- Net assets, end of year
- $636,746
- Land, buildings and equipment
- $1,635,637
- Net assets without donor restrictions
- $636,746
- Gross receipts
- $1,131,549
- Employees
- 1
- Volunteers
- 11
- Year formed
- 1980
- 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)
- 805 MUMAUGH, LIMA, OH 45804-3540
- 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 LOW INCOME ELDERLY & HANDICAPPED.
Program accomplishments
- 108 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 $755,261 · revenue $1,124,628
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
- 34-1313004
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $2,792,912
- Income (IRS master file)
- $1,131,549
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,131,436 | $986,354 | $2,792,912 | IRS |
| 990 | December 2023 | $1,066,999 | $967,830 | $2,841,428 | XML |
| 990 | December 2022 | $1,092,546 | $992,219 | $2,881,261 | 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 34-1313004).
Questions about LUTHERAN HOUSING SERVICES NUMBER 1INCORPORATED
- What is the EIN of LUTHERAN HOUSING SERVICES NUMBER 1INCORPORATED?
- The employer identification number (EIN) of LUTHERAN HOUSING SERVICES NUMBER 1INCORPORATED is 34-1313004.
- Is LUTHERAN HOUSING SERVICES NUMBER 1INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to LUTHERAN HOUSING SERVICES NUMBER 1INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN HOUSING SERVICES NUMBER 1INCORPORATED 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 NUMBER 1INCORPORATED 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 NUMBER 1INCORPORATED 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 NUMBER 1INCORPORATED?
- The 990 for the year ended December 31, 2024 names WILLIAM R MARSHALL.
- Who are the officers and directors of LUTHERAN HOUSING SERVICES NUMBER 1INCORPORATED?
- 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 NUMBER 1INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,131,436, expenses of $986,354 and total assets of $2,792,912 at year end.
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- LIMA RESCUE MISSION EIN 34-4474977 · last filed 990 for 2025
- LIMAS SAMARITAN HOUSE INC EIN 34-1595265 · last filed 990 for 2025
- LIMA ECUMENICAL HOUSING CORP EIN 34-1253560 · last filed 990 for 2025
- LIMA INTER-FAITH SENIOR HOUSING INC EIN 34-1284969 · last filed 990 for 2025
- NEW LIMA HOUSING FOR THE FUTURE EIN 34-1958570 · last filed 990 for 2024
- COMMUNITY RELIEF MINISTRIES EIN 88-3257372 · last filed 990-EZ for 2024
- THRIVE MINISTRIES OF LIMA INC EIN 99-4040686 · last filed 990-N for 2025
- MT OLIVE COMMUNITY ECONOMIC DEVELOP MENT CORPORATION EIN 32-0006757 · last filed 990-N for 2025