2019-11-11T11:26:09-06:00 2018-12-31 990 2018-01-01 341801635 LUTHERAN HOUSING SERVICES 9 INC LUTH 4198614990 2021 NORTH MCCORD ROAD TOLEDO OH 43615 LORINDA SCHALK TREASURER 4198614990 2019-11-11 72.240.126.118 2019-11-11 11:26:09 CS P 26A6F70CA16E7C927ECA8E057654628BA7CFB9B1 26A6F70CA16E7C927ECA8E057654628BA7CFB9B1 2018 2020-03-31 21:24:44Z WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 440030 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1995 OH PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY. 6 5 0 5 0 96801 103591 478270 336419 -2107 -4971 0 572964 435039 0 0 0 0 0 501577 466911 501577 466911 71387 -31872 5801473 5639543 9369843 9239713 -3568370 -3600170 PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY. false false 418505 336419 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. 418505 true true 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 2 0 true 0 false false false false false false false false false false false false X 6 5 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 ASST. SEC./T 1.00 39.00 X X 0 301155 80478 KEITH HUNSINGER CHAIR 0.25 0.00 X X 0 0 0 JENNIFER FEHNRICH VICE CHAIR 0.25 0.00 X X 0 0 0 LYNN WARREN SECRETARY 0.25 0.00 X X 0 0 0 MICHAEL BOGDAN DIRECTOR 0.25 0.00 X 0 0 0 NATALIE JACKSON DIRECTOR 0.25 0.00 X 0 0 0 LORINDA SCHALK TREASURER 1.00 39.00 X 0 207317 44558 508472 125036 false true false 103591 103591 LIFE LEASE AND RELATED INCOME 531110 244019 244019 MANAGEMENT - SUBLEASED UNITS 531311 92400 92400 336419 20 20 4991 -4991 -4991 -4991 435039 336419 -4971 4393 4393 1427 1427 939 939 127495 125946 1549 293263 292559 704 2991 2991 ALLOCATED SALARIES/WAGES 23700 23700 ALLOCATED PR TAX/BENEFITS 6703 6703 MANAGEMENT FEES 6000 6000 466911 418505 48406 0 77211 86452 214736 290543 18 18 12464544 7206473 5505121 5258071 4387 4459 5801473 5639543 233342 207032 9136501 9032681 9369843 9239713 X -3571643 -3603515 3273 3345 -3568370 -3600170 5801473 5639543 X -31872 72 X false true X true false X 45158 108570 96801 103591 354120 779979 1068274 644916 478270 336419 3307858 825137 1068274 753486 575071 440010 3661978 3661978 10 20 30 10 20 30 291 383 7692 8366 825428 1068657 761178 575081 440030 3670374 0.99770 0.99720 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 674 INSURANCE PROCEEDS (2016) 7,692 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 583632 583632 10446623 6188029 4258594 506298 447986 58312 927991 570458 357533 5258071 LIFE LEASES 7679702 A/P - RELATED PARTIES 1351979 PRIORITY RESERVATION DEPOSITS 1000 9032681 X SCHEDULE D, PAGE 3, PART X INCOME TAXES - THE INTERNAL REVENUE SERVICE HAS RULED THAT THE MINISTRIES THAT COMPRISE THE ORGANIZATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THERE WAS NO INCOME TAX PROVISION FOR THE YEARS ENDED DECEMBER 31, 2018 OR 2017. THERE ARE NO DEFERRED TAX ASSETS OR LIABILITIES AT DECEMBER 31, 2018 OR 2017. false true false false false false false true false WILLIAM R MARSHALL ASST. SEC./TREASURER 300105 1050 57500 22978 381633 LORINDA SCHALK TREASURER 207227 90 24633 19925 251875 SCHEDULE J, PAGE 1, PART I, LINE 4 WILLIAM R. MARSHALL 0 46,500 0 LORINDA SCHALK 0 17,136 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 (18) 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 72 LHS FOUNDATION, INC. (LHSF) IS A RELATED ORGANIZATION, WHICH RECEIVES AND MANAGES THE CHARITABLE FUNDS OF THE ORGANIZATION. CHANGE IN INTEREST REPRESENTS AN INCREASE OR DECREASE IN THE CHARITABLE FUNDS HELD BY LHSF FOR THE ORGANIZATION. 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 123275 COST CREEKSIDE CONDOMINIUM OWNERS ASSOC C 103591 CASH RECEIPT LUTHERAN HOMES SOCIETY INC L 92400 FEE PER UNIT MANAGED