2013-11-12T18:25:45-06:00 2012-12-31 990 2012-01-01 341801635 LUTHERAN HOUSING SERVICES 9 INC LUTH 4198614990 2021 NORTH MCCORD ROAD TOLEDO OH 43615 MARY M SHURTS 4198614990 2013-11-12 false 2012 2016-03-07 17:11:31Z DAVID ROBERTS 2021 NORTH MCCORD ROAD TOLEDO OH 43615 665965 false X WWW.LHSOH.ORG X 1995 OH PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY. 18 18 0 0 1832 820 822546 629090 2707 0 824378 632617 0 0 0 0 0 702062 449141 702062 449141 122316 183476 7518787 7134255 10151354 9583110 -2632567 -2448855 PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY. false false 407865 629090 PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY PER OUR MISSION STATEMENT AS FOLLOWS: AS FOLLOWERS OF CHRIST, WE ARE CALLED TO DO WHAT LIES WITHIN OUR POWER TO SHARE BURDENS THAT WEIGH UPON THE YOUNG AND THE OLD AND TO ALLEVIATE SORROW AND MISERY IN HIS NAME. 407865 true false false false false false false false false false true false false false true false 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 X 18 18 true true false false false true false true true false false true true true true true true true true false OH X X MARY SHURTS 4198614905 2021 NORTH MCCORD TOLEDO OH 43615 DAVID ROBERTS - LHS INC 1.00 X 0 532785 50510 LYNN OLMAN 0.25 X X 0 0 0 DANIEL KUNOS 0.25 X X 0 0 0 JANET DORR 0.25 X X 0 0 0 REV DOUGLAS MEILANDER 0.25 X 0 0 0 MICHAEL HOLLIE 0.25 X 0 0 0 ROBIN BURKETT 0.25 X 0 0 0 JENNIFER FEHNRICH 0.25 X 0 0 0 REV KEITH HUNSINGER 0.25 X 0 0 0 NATALIE JACKSON 0.25 X 0 0 0 LORI JOHNSTON 0.25 X 0 0 0 KATHY MARTIN 0.25 X 0 0 0 REV RICHARD RENTNER 0.25 X 0 0 0 PHILIP MEUSER 0.25 X 0 0 0 REV DALE SCHAEFER 0.25 X 0 0 0 ALLEN SCHROEDER 0.25 X 0 0 0 REV CHRYSANNE TIMM 0.25 X 0 0 0 ROSE THOMSON 0.25 X 0 0 0 MARY SHURTS - LHS INC 1.00 X 0 241479 33287 JOAN UHL BROWNE 0.25 X 0 0 0 774264 83797 true true false 820 820 PROGRAM SERVICE REVENUE 629090 629090 629090 36055 33348 2707 2707 2707 632617 631797 11830 11830 1800 1800 2181 2181 48413 42758 5655 365107 365107 2409 2409 ALLOCATED SALARIES/WAGES 8049 8049 MANAGEMENT FEES 6000 6000 ALLOCATED PR TAX/BENEFITS 2459 2459 BANK CHARGES AND FEES 643 643 250 250 449141 407865 41276 0 190195 111984 1836 3515 12209444 5259335 7258343 6950109 68413 68647 7518787 7134255 1546112 1555024 8605242 8028086 10151354 9583110 X -2634768 -2451292 2201 2437 -2632567 -2448855 7518787 7134255 183476 236 X false true X true false X 990 201 12577 1832 820 16420 561476 639234 623802 822546 629090 3276148 562466 639435 636379 824378 629910 3292568 3292568 567 75 642 567 75 642 2707 2707 563033 639510 636379 824378 632617 3295917 0.99900 0.99740 0.00000 X 583632 583632 10211645 4427917 5783728 495774 381668 114106 918393 449750 468643 6950109 LIFE LEASES 8028086 8028086 632853 236 236 632617 632617 449141 449141 449141 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN INTEREST IN LHS FOUNDATION 236 false true false false false false false false false DAVID ROBERTS - LHS INC 233000 299785 44121 6389 583295 299112 MARY SHURTS - LHS INC 175000 66479 26800 6487 274766 65839 JOAN UHL BROWNE SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 DAVID ROBERTS - LHS, INC. 0 34,800 0 MARY SHURTS - LHS, INC. 0 19,800 0 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 DAVID ROBERTS LYNN OLMAN DIRECTOR CHAIR PERSONAL AUTO INSURANCE COVG. PURCHASE MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS ELECTED BY THE BOARD OF LUTHERAN HOMES SOCIETY, INC. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS POLICY IS MONITORED THROUGH THE ACCOUNTS PAYABLE PROCESS AND THE INTERNAL AUDIT PROCESS. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CHANGE IN INTEREST IN LHS FOUNDATION 236 LUTHERAN HOMES SOCIETY INC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 311565719 PAR. CORP OH 501C3 9 YES false LHS FOUNDATION INC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 341678593 FUND CORP OH 501C3 11D NO false CREEKSIDE CONDOMINIUM OWNER'S ASSOC 2021 NORTH MCCROD ROAD TOLEDO OH 43615 341878025 SR LIVING OH 501C6 NO false false true true false false false false false false false false false true false true true false false false LUTHERAN HOMES SOCIETY INC S 200000