2011-11-11T10:22:44-06:00 2010-12-31 990 2010-01-01 341801635 LUTHERAN HOUSING SERVICES 9 INC LUTH 4198614990 2021 NORTH MCCORD ROAD TOLEDO OH 43615 MARY M SHURTS 4198614990 2011-11-11 2010 2016-03-07 17:11:31Z REV STEPHEN BAUERLE 2021 NORTH MCCORD ROAD TOLEDO OH 43615 636379 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 0 201 12577 639234 623802 -3072 -557 0 636363 635822 0 0 0 0 0 715799 745532 715799 745532 -79436 -109710 8289572 7874836 10936129 10630044 -2646557 -2755208 PROVIDES HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 80 INDEPENDENT LIVING UNITS FOR THE ELDERLY. false false 677615 623802 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. 677615 true true 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 1 0 false 0 false false false false false false X 6 5 false false 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 197497 55483 KENNETH MAUER 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 MARY SHURTS - LHS INC 0.00 X 0 175000 25435 372497 80918 false true false 12577 12577 PROGRAM SERVICE REVENUE 623802 623802 623802 557 -557 -557 -557 635822 623245 22847 22847 5483 5483 4155 4155 6000 6000 433354 433354 1116 1116 REAL ESTATE TAXES 244261 244261 WAGES PD BY LOOFS @ WC 23871 23871 PR TAXES PD BY LOOFS @ WC 1745 1745 BENEFITS PD BY LOOFS @ WC 1379 1379 PENSION PD BY LOOFS @ WC 955 955 366 366 745532 677615 67917 0 203725 201933 827 1116 12210299 4540797 8083794 7669502 1226 2285 8289572 7874836 1416639 1464817 9519490 9165227 10936129 10630044 X -2647459 -2757159 902 1951 -2646557 -2755208 8289572 7874836 -109710 1059 X false true true X false X 990 201 12577 13768 439921 453607 561476 639234 623802 2718040 439921 453607 562466 639435 636379 2731808 2731808 4988 7601 567 75 13231 4988 7601 567 75 13231 444909 461208 563033 639510 636379 2745039 0.99520 0.99400 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 583632 583632 10148924 3782267 6366657 496310 358277 138033 981433 400253 581180 7669502 LIFE LEASES 9165227 9165227 635822 745532 -109710 1059 1059 -108651 636881 1059 1059 635822 635822 745532 745532 745532 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN INTEREST LHS FOUNDATION 1,059 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN INTEREST LHS FOUNDATION 1,059 false true false false false false false false false DAVID ROBERTS - LHS INC 197008 489 48260 7223 252980 224612 MARY SHURTS - LHS INC 175000 15250 10185 200435 183012 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 DAVID ROBERTS - LHS, INC. 0 40,380 0 MARY SHURTS - LHS, INC. 0 10,000 0 ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS SHARED WITH LOOFS AT WOLF CREEK (A RELATED ORGANIZATION) AND IS ELECTED BY THE PARENT BOARD OF LUTHERAN HOMES SOCIETY, INC. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B PARENT BOARD OF 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 THROUGH REVIEW OF THE 990S. DUE TO THE EXCESSIVE NUMBER (26) OF 990S FILED AND PREPARED BY THE PARENT COMPANY (LUTHERAN HOMES SOCIETY, INC), ONCE THE 990S ARE COMPLETE AND FILED, THE BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW UPON THEIR REQUEST. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED THRU THE ACCOUNTS PAYABLE PROCESS AS WELL AS OUR INTERNAL AUDIT PROGRAM. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BONNIE STEPANIAN IS A TOP OFFICIAL OF THIS ORGANIZATION. HER COMPENSATION IS PAID BY LOOFHS @ WOLF CREEK AND THEN ALLOCATED TO LHS 9 AND CREEKSIDE CONDOMINIUM OWNERS ASSOCIATION. HER COMPENSATION IS DETERMINED USING WAGE INFORMATION OF COMPARITIVE INDUSTRIES. HER COMPENSATION IS APPROVED BY THE LOOFHS @ WOLF CREEK BOARD. 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 THRU LUTHERAN HOMES SOCIETY (PARENT COMPANY). 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 311515773 PAR. CORP OH 501C3 9 YES false LHS FOUNDATION 2021 NORTH MCCORD ROAD TOLEDO OH 43615 341678593 FUND CORP OH 501C3 11D NO false LOOFS WOLF CREEK 2021 NORTH MCCORD ROAD TOLEDO OH 43615 341801637 LT CARE OH 501C3 9 NO false CREEKSIDE CONDOMINIUM OWNER'S ASSOC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 341878025 SR LIVING OH 501C6 NO false false false true false false false false false false false false true false true true true false false LHS FOUNDATION C 1400 LOOFS WOLF CREEK C 11177 LOOFS WOLF CREEK N 27949 LOOFS WOLF CREEK O 6417 CREEKSIDE CONDOMINIUM OWNER'S ASSOC P 242330 LUTHERAN HOMES SOCIETY INC L 6000