2012-11-15T08:35:46-06:00 2011-12-31 990 2011-01-01 341801635 LUTHERAN HOUSING SERVICES 9 INC LUTH 4198614990 2021 NORTH MCCORD ROAD TOLEDO OH 43615 MARY M SHURTS 4198614990 2012-11-15 2011 2016-02-24 21:20:13Z DAVID ROBERTS 2021 NORTH MCCORD ROAD TOLEDO OH 43615 824378 false X WWW.LHSOH.ORG X 1995 OH PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY. 6 5 0 0 12577 1832 623802 822546 -557 0 0 635822 824378 0 0 0 0 0 745532 702062 745532 702062 -109710 122316 7874836 7518787 10630044 10151354 -2755208 -2632567 PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY. false false 622685 822546 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. 622685 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 false true 2 0 true 0 false false false false false false X 6 5 true true false false false true true 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 0.00 X 0 220761 76238 LYNN OLMAN 0.00 X X 0 0 0 DANIEL KUNOS 0.00 X X 0 0 0 JANET DORR 0.00 X X 0 0 0 REV DOUGLAS MEILANDER 0.00 X 0 0 0 DANIEL PERRY 0.00 X 0 0 0 ROBIN BURKETT X 0 0 0 JENNIFER FEHNRICH X 0 0 0 SCOTT HOFFMAN X 0 0 0 NATALIE JACKSON X 0 0 0 LORI JOHNSTON X 0 0 0 KATHY MARTIN X 0 0 0 EDWARD MCNEAL X 0 0 0 PHILIP MEUSER X 0 0 0 MARY SHURTS - LHS INC 0.00 X 0 175396 36715 KENNETH MAUER - LAW FIRM 0.00 X 0 161496 0 557653 112953 true true false 1832 1832 PROGRAM SERVICE REVENUE 822546 822546 822546 824378 822546 31023 31023 5500 5500 3348 3348 251116 246046 5070 6000 6000 374053 374053 1557 1557 ALLOCATED SALARIES/WAGES 24737 2398 22339 ALLOCATED PR TAX/BENEFITS 3773 188 3585 BANK CHARGES AND FEES 599 599 MISCELLANEOUS 356 356 702062 622685 79377 0 201933 190195 1116 1836 12238997 4914851 7669502 7324146 2285 2610 7874836 7518787 1464817 1546112 9165227 8605242 10630044 10151354 X -2757159 -2634768 1951 2201 -2755208 -2632567 7874836 7518787 122316 325 X false true true X false X 990 201 12577 1832 15600 453607 561476 639234 623802 822546 3100665 453607 562466 639435 636379 824378 3116265 3116265 7601 567 75 8243 7601 567 75 8243 461208 563033 639510 636379 824378 3124508 0.99740 0.99520 0.00000 X false false false false false false false false false false 583632 583632 10173250 4109057 6064193 498586 380695 117891 983529 425099 558430 7324146 LIFE LEASES 8605242 8605242 824378 702062 122316 325 325 122641 824703 325 325 824378 824378 702062 702062 702062 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN INTEREST IN LHS FOUNDATION 325 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN INTEREST IN LHS FOUNDATION 325 false true false false false false false false false DAVID ROBERTS - LHS INC 220002 759 68921 7317 296999 MARY SHURTS - LHS INC 175000 396 29600 7115 212111 KENNETH MAUER - LAW FIRM 161496 161496 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 DAVID ROBERTS - LHS, INC. 0 60,121 0 MARY SHURTS - LHS, INC. 0 22,600 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. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF THE MANAGING ORGANIZATION, LUTHERAN HOMES SOCIETY, INC. APPROVES FINANCING ARRANGEMENTS AND CERTAIN POLICIES. 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. 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 true false false false false false false true false true true true false true CREEKSIDE CONDOMINIUM OWNER'S ASSOC P 244061 CASH RECEIVED LUTHERAN HOMES SOCIETY INC R 195582 CASH RECEIVED LUTHERAN HOMES SOCIETY INC E 1254535 UNPAID PRINCIPAL BALANCE