2024-11-13T15:30:40-05:00 2023-12-31 990 2023-01-01 311275380 LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC LUTH 4198614990 2021 N MCCORD RD TOLEDO OH 43615 LORINDA SCHALK TREASURER/CFO 4198614990 2024-11-13 false 2023 2024-10-15 13:58:12Z WILLIAM R MARSHALL 2021 N MCCORD RD TOLEDO OH 43615 61154 false X WWW.GENACROSSLUTHERANSERVICES.ORG X 1989 OH PROVIDING HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 27 INDEPENDENT LIVING UNITS FOR THE ELDERLY ON THE NAPOLEON, OHIO CAMPUS. 13 11 0 11 0 0 87087 61154 -585 -266 0 86502 60888 0 0 0 0 0 162579 163089 162579 163089 -76077 -102201 1326308 1292809 2898250 2966952 -1571942 -1674143 PROVIDING HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 27 INDEPENDENT LIVING UNITS FOR THE ELDERLY ON THE NAPOLEON, OHIO CAMPUS. false false 145260 61154 PROVIDING HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 27 INDEPENDENT LIVING UNITS FOR THE ELDERLY ON THE NAPOLEON, OHIO CAMPUS 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. 145260 true false false false false false false false false false true false false true 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 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 ROAD TOLEDO OH 43615 WILLIAM R MARSHALL PRESIDENT/CE 1.00 39.00 X X 0 399845 62368 LORINDA SCHALK TREASURER/CF 1.00 39.00 X 0 265409 39973 STEVE BAUERLE DIRECTOR 0.25 X 0 0 0 STEVE 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 0.03 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 665254 102341 false true false LIFE LEASE AND RELATED INCOME 531110 61154 61154 61154 266 -266 -266 -266 60888 61154 -266 450 450 4500 4500 262 262 3915 3915 44296 44296 9562 9562 91402 91402 2702 2702 MANAGEMENT FEES 6000 6000 163089 145260 17829 0 128507 119555 3361460 2398666 1031594 962794 166207 210460 1326308 1292809 22576 27858 2875674 2939094 2898250 2966952 X -1571942 -1674143 -1571942 -1674143 1326308 1292809 -102201 X false true X true false X 116952 117968 103437 87087 61154 486598 116952 117968 103437 87087 61154 486598 486598 116952 117968 103437 87087 61154 486598 1.00000 1.00000 0.00000 0.00000 X 48961 48961 2644581 1818691 825890 144487 91289 53198 523431 488686 34745 962794 A/R - RELATED PARTIES 210460 210460 LIFE LEASES 2575455 MORTGAGE PAYABLE - RELATED PARTY 363419 A/P - RELATED PARTIES 220 2939094 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 359587 40000 258 38880 23488 462213 LORINDA SCHALK TREASURER/CFO 240271 25000 138 30040 9933 305382 SCHEDULE J, PAGE 1, PART I, LINE 4 WILLIAM R. MARSHALL 0 22,500 0 LORINDA SCHALK 0 19,360 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 BOARD OF DIRECTORS 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. AFTER REVIEW BY THE TREASURER, THE 990S ARE POSTED TO AN INTERNAL WEBSITE FOR REVIEW BY THE REMAINING 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 CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE ACCOUNTS PAYABLE PROCESS AS WELL AS OUR INTERNAL AUDIT PROGRAM. 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 RECEIVING COMPENSATION FROM THIS ORGANIZATION. KEY EMPLOYEES ARE PAID THROUGH 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. 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 BAVARIAN VILLAGE CONDO OWNERS ASSOC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 341671358 SR. LIVING OH 501C6 LHS INC false false false false false true false false false false false false false true false false true true false false LUTHERAN HOMES SOCIETY INC E 363419 PRINCIPAL AND ACCR INT