Nonprofit · EIN 34-1801635
LUTHERAN HOUSING SERVICES 9 INCORPORATED
Tax-exempt · TOLEDO, OH 43615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $307,104 | $540,445 | -$233,341 | $4,325,906 | $8,991,852 | -$4,665,946 |
| December 31, 2023 | 990 | $699,401 | $569,194 | $130,207 | $4,635,366 | $9,067,911 | -$4,432,545 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $135
- Program service revenue
- $314,418
- Investment income
- -$16,473
- Net gain from sales of assets
- -$16,476
- Other revenue
- $9,024
Expenses
- Grants and similar amounts paid
- $135
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $57,765
- Occupancy
- $131,553
- Travel
- $68
- Depreciation
- $273,721
- Program services (functional)
- $400,183
- Management and general (functional)
- $140,262
Balance sheet and other
- Total assets, start of year
- $4,635,366
- Total assets, end of year
- $4,325,906
- Total liabilities, end of year
- $8,991,852
- Net assets, end of year
- -$4,665,946
- Land, buildings and equipment
- $4,244,628
- Net assets without donor restrictions
- -$4,669,306
- Net assets with donor restrictions
- $3,360
- Gross receipts
- $323,580
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1995
- 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 Trustee or director, Officer | 1 | $0 | $366,941 | $54,426 |
| LORINDA SCHALK | TREASURER/CF Officer | 1 | $0 | $241,677 | $49,142 |
| 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: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM R MARSHALL | PRESIDENT/CE Trustee or director, Officer | 1 | $0 | $399,845 | $62,368 |
| LORINDA SCHALK | TREASURER/CF Officer | 1 | $0 | $265,409 | $39,973 |
| 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
PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY.
Program accomplishments
- PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY 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 $400,048 · revenue $314,418
- PROVIDES FUNDS FOR RESIDENT ACTIVITIES.Expenses $135 · grants $135
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
- 34-1801635
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80I)
- Assets (IRS master file)
- $4,325,906
- Income (IRS master file)
- $323,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $307,104 | $540,445 | $4,325,906 | XML |
| 990 | December 2023 | $699,401 | $569,194 | $4,635,366 | XML |
| 990 | December 2022 | $321,421 | $942,110 | $4,734,146 | 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 34-1801635).
Questions about LUTHERAN HOUSING SERVICES 9 INCORPORATED
- What is the EIN of LUTHERAN HOUSING SERVICES 9 INCORPORATED?
- The employer identification number (EIN) of LUTHERAN HOUSING SERVICES 9 INCORPORATED is 34-1801635.
- Is LUTHERAN HOUSING SERVICES 9 INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LUTHERAN HOUSING SERVICES 9 INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LUTHERAN HOUSING SERVICES 9 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 9 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 9 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 9 INCORPORATED?
- The 990 for the year ended December 31, 2024 names WILLIAM R MARSHALL.
- Who are the officers and directors of LUTHERAN HOUSING SERVICES 9 INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN HOUSING SERVICES 9 INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $307,104, expenses of $540,445 and total assets of $4,325,906 at year end.
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