2025-11-09T07:56:00-05:00 2024-12-31 990 2024-01-01 341801635 LUTHERAN HOUSING SERVICES 9 INC LUTH 4198614990 2021 NORTH MCCORD ROAD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2025-11-09 false 2024 2025-03-06 01:10:19Z WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 323580 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 15 0 2380 135 669117 314418 -5453 -16473 33357 9024 699401 307104 135 0 0 0 0 569194 540310 569194 540445 130207 -233341 4635366 4325906 9067911 8991852 -4432545 -4665946 X PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY. false false 400048 314418 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. 135 135 PROVIDES FUNDS FOR RESIDENT ACTIVITIES. 135 135 400183 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 5 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 366941 54426 LORINDA SCHALK TREASURER/CF 1.00 39.00 X 0 241677 49142 STEVE BAUERLE DIRECTOR 0.25 X 0 0 0 STEPHEN 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 X X 0 0 0 608618 103568 false true false 135 135 MANAGEMENT - SUBLEASED UNITS 531110 202818 202818 LIFE LEASE AND RELATED INCOME 531311 111600 111600 314418 3 3 16476 -16476 -16476 -16476 MISCELLANEOUS 900099 9024 9024 9024 307104 323442 -16473 135 135 57765 57765 2975 2975 1134 1134 8251 8251 131553 126984 4569 68 68 1515 1515 273721 273064 657 21244 21244 ALLOCATED SALARIES/WAGES 27885 27885 ALLOCATED PR TAX/BENEFITS 7949 7949 MANAGEMENT FEES 6000 6000 MISCELLANEOUS 250 250 540445 400183 140262 0 173349 50534 35958 14262 12938638 8694010 4414532 4244628 11527 16482 4635366 4325906 442083 160470 356312 8625828 8475070 9067911 8991852 X -4436040 -4669306 3495 3360 -4432545 -4665946 4635366 4325906 X -233341 -60 X false true X true false X 81631 1051 2380 135 85197 303332 264560 -111037 702474 323442 1482771 384963 264560 -109986 704854 323577 1567968 1567968 31 32 20 7 3 93 31 32 20 7 3 93 6050 22833 28883 391044 264592 -87133 704861 323580 1596944 0.98190 0.98380 0.00000 0.00000 X PART III, LINE 12 INSURANCE PROCEEDS (2020) 6,050 INSURANCE PROCEEDS (2022) 22,833 583632 583632 10840308 7530422 3309886 553351 487202 66149 961347 676386 284961 4244628 LIFE LEASES 7239681 A/P - RELATED PARTIES 1235389 8475070 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 366545 396 30500 23926 421367 LORINDA SCHALK TREASURER/CFO 241539 138 30500 18642 290819 SCHEDULE J, PAGE 1, PART I, LINE 4 WILLIAM R. MARSHALL 0 30,151 0 LORINDA SCHALK 0 19,747 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 2, PART III, LINE 4D PROVIDES FUNDS FOR RESIDENT ACTIVITIES. 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 -60 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 false false false false false false false false false true true false true true true false false CREEKSIDE CONDOMINIUM OWNERS ASSOC Q 126984 COST LUTHERAN HOMES SOCIETY INC L 111600 FEE PER UNIT MANAGED