2024-11-13T14:53:41-05:00 2023-12-31 990 2023-01-01 341801635 LUTHERAN HOUSING SERVICES 9 INC LUTH 4198614990 2021 NORTH MCCORD ROAD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2024-11-13 false 2023 2024-10-15 13:58:12Z WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 704861 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1995 OH PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY. 13 11 0 5 0 1051 2380 306770 669117 -9233 -5453 22833 33357 321421 699401 0 0 0 0 0 942110 569194 942110 569194 -620689 130207 4734146 4635366 9296898 9067911 -4562752 -4432545 PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY. false false 390763 669117 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. 390763 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 true 0 false false false false false false false false false false false false X 13 11 false true false false false true false true true false false true true true true true true true true false OH X X LORINDA SCHALK 4198614906 2021 NORTH MCCORD TOLEDO OH 43615 WILLIAM R MARSHALL PRESIDENT/CE 1.00 39.00 X X 0 399845 62368 LORINDA SCHALK TREASURER/CF 1.00 39.00 X 0 265409 39973 STEVE BAUERLE DIRECTOR 0.25 X 0 0 0 STEVE BOWE DIRECTOR 0.25 X 0 0 0 MARIA COOK DIRECTOR 0.25 X 0 0 0 JEFF DEMPSEY DIRECTOR 0.25 X 0 0 0 ANN MARSHALL DIRECTOR 0.25 X 0 0 0 KEVIN RAHE DIRECTOR 0.25 X 0 0 0 JONATHON RUSCHE DIRECTOR 0.25 X 0 0 0 PAUL SIEBEN VICE-CHAIR 0.25 X X 0 0 0 MARK SNYDER DIRECTOR 0.25 X 0 0 0 MELISSA WARNER SECRETARY 0.25 X X 0 0 0 LEE WUNSCHEL CHAIR 0.25 0.00 X X 0 0 0 665254 102341 false true false 2380 2380 LIFE LEASE AND RELATED INCOME 531110 563517 563517 MANAGEMENT - SUBLEASED UNITS 531311 105600 105600 669117 7 7 5460 -5460 -5460 -5460 INSURANCE PROCEEDS 900099 33357 33357 33357 699401 702474 -5453 65077 65077 3600 3600 7456 7456 20083 20083 131546 126981 4565 264417 263782 635 37978 37978 ALLOCATED SALARIES/WAGES 26012 26012 ALLOCATED PR TAX/BENEFITS 7025 7025 MANAGEMENT FEES 6000 6000 569194 390763 178431 0 191432 173349 5494 35958 12865327 8450795 4507910 4414532 29310 11527 4734146 4635366 908137 442083 8388761 8625828 9296898 9067911 X -4566247 -4436040 3495 3495 -4562752 -4432545 4734146 4635366 X 130207 X false true X true false X 90542 81631 1051 2380 175604 423365 303332 264560 -111037 702474 1582694 513907 384963 264560 -109986 704854 1758298 1758298 28 31 32 20 7 118 28 31 32 20 7 118 6050 22833 28883 513935 391044 264592 -87133 704861 1787299 0.98380 0.98090 0.00000 0.00000 X PART III, LINE 12 INSURANCE PROCEEDS (2020) 6,050 INSURANCE PROCEEDS (2022) 22,833 583632 583632 10798891 7311182 3487709 547826 478133 69693 934978 661480 273498 4414532 LIFE LEASES 7438820 A/P - RELATED PARTIES 1186008 PRIORITY RESERVATION DEPOSITS 1000 8625828 X SCHEDULE D, PAGE 3, PART X FEDERAL INCOME TAXES - NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. false true false false false false false true false WILLIAM R MARSHALL PRESIDENT/CEO 359587 40000 258 38880 23488 462213 LORINDA SCHALK TREASURER/CFO 240271 25000 138 30040 9933 305382 SCHEDULE J, PAGE 1, PART I, LINE 4 WILLIAM R. MARSHALL 0 22,500 0 LORINDA SCHALK 0 19,360 0 SCHEDULE J, PAGE 1, PART I, LINE 7 THE CEO RECEIVES A CONTRIBUTION OF UP TO 10% OF HIS GROSS WAGES TO THE DEFERRED COMPENSATION PLAN IF THE RELATED PARENT ORGANIZATION MEETS CERTAIN BENCHMARKS ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 3 THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS ELECTED BY THE BOARD OF LUTHERAN HOMES SOCIETY, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF THE BOARD DOES A THOROUGH REVIEW OF THE 990S. DUE TO THE EXCESSIVE NUMBER (17) OF 990S FILED AND PREPARED BY THE MANAGING COMPANY (LUTHERAN HOMES SOCIETY, INC.), ONCE THE 990S ARE COMPLETED, THEY ARE POSTED TO AN INTERNAL WEBSITE FOR REVIEW BY BOARD MEMBERS. AFTER A ONE WEEK REVIEW AND COMMENT PERIOD, THEY ARE FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS POLICY IS MONITORED THROUGH THE ACCOUNTS PAYABLE PROCESS AND THE INTERNAL AUDIT PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A THERE ARE NO TOP MANAGEMENT OFFICIALS AT THIS CORPORATION. THE TOP MANAGEMENT OFFICIALS ARE EMPLOYED BY LUTHERAN HOMES SOCIETY, INC. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OFFICERS OR KEY EMPLOYEES COMPENSATION AT THIS ORGANIZATION. KEY EMPLOYEES ARE PAID THROUGH THE MANAGING ORGANIZATION, LUTHERAN HOMES SOCIETY, INC. SALARIES ARE DETERMINED BY THE MANAGEMENT OF LUTHERAN HOMES SOCIETY, INC. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN INTEREST IN LHS FOUNDATION 0 LUTHERAN HOMES SOCIETY INC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 311565719 PAR. CORP OH 501C3 10 N/A false LHS FOUNDATION INC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 341678593 FUND ORG OH 501C3 12D LHS INC false CREEKSIDE CONDOMINIUM OWNERS ASSOC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 341878025 SR. LIVING OH 501C6 LHS INC false false false true false false false false false false false false true true false true true true false false CREEKSIDE CONDOMINIUM OWNERS ASSOC Q 123851 COST LUTHERAN HOMES SOCIETY INC L 105600 FEE PER UNIT MANAGED