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Nonprofit · EIN 34-1313006

LUTHERAN HOUSING SERVICES NUMBER 2INCORPORATED

Also known as LUTHER GROVE

Tax-exempt · TOLEDO, OH 43605

Financials

$772K$607K2023$811K$611K2024
Revenue Expenses · by fiscal year end
Financials of LUTHERAN HOUSING SERVICES NUMBER 2INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$811,274$610,906$200,368$1,752,079$1,546,338$205,741
December 31, 2023990$771,893$607,468$164,425$1,589,660$1,584,387$5,273
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$809,245
Investment income
$1,722
Net gain from sales of assets
-$1,817
Other revenue
$307

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$39,624
Salaries, compensation and benefits (total)
$51,874
Professional fundraising fees
$0
Legal fees
$620
Accounting fees
$9,592
Occupancy
$195,535
Travel
$223
Depreciation
$104,130
Program services (functional)
$456,796
Management and general (functional)
$154,110

Balance sheet and other

Total assets, start of year
$1,589,660
Total assets, end of year
$1,752,079
Total liabilities, end of year
$1,546,338
Net assets, end of year
$205,741
Land, buildings and equipment
$972,242
Net assets without donor restrictions
$205,363
Net assets with donor restrictions
$378
Gross receipts
$813,091
Employees
0
Volunteers
12
Year formed
1980
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
WILLIAM R MARSHALLPRESIDENT/CE
Officer
1$0$366,941$54,426
LORINDA SCHALKTREASURER/CF
Officer
1$0$241,677$49,142
AMANDA SCHROEDERVP-HOME & CO
Key employee
2$0$200,024$34,562
STEVE BAUERLEDIRECTOR
Trustee or director
0.25$0$0$0
STEPHEN BOWEDIRECTOR
Trustee or director
0.25$0$0$0
MARIA COOKDIRECTOR
Trustee or director
0.25$0$0$0
JEFF DEMPSEYDIRECTOR
Trustee or director
0.25$0$0$0
ANN MARSHALLDIRECTOR
Trustee or director
0.25$0$0$0
KEVIN RAHEDIRECTOR
Trustee or director
0.25$0$0$0
JONATHON RUSCHEDIRECTOR
Trustee or director
0.25$0$0$0
PAUL SIEBENVICE CHAIR
Trustee or director, Officer
0.25$0$0$0
MARK SNYDERDIRECTOR
Trustee or director
0.25$0$0$0
MELISSA WARNERSECRETARY
Trustee or director, Officer
0.25$0$0$0
LEE WUNSCHELCHAIR
Trustee or director, Officer
0.25$0$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
WILLIAM R MARSHALLPRESIDENT/CE
Officer
1$0$399,845$62,368
LORINDA SCHALKTREASURER/CF
Officer
1$0$265,409$39,973
AMANDA SCHROEDERVP-HOME & CO
Highest-paid employee
2$0$158,643$25,462
STEVE BAUERLEDIRECTOR
Trustee or director
0.25$0$0$0
STEVE BOWEDIRECTOR
Trustee or director
0.25$0$0$0
MARIA COOKDIRECTOR
Trustee or director
0.25$0$0$0
JEFF DEMPSEYDIRECTOR
Trustee or director
0.25$0$0$0
ANN MARSHALLDIRECTOR
Trustee or director
0.25$0$0$0
KEVIN RAHEDIRECTOR
Trustee or director
0.25$0$0$0
JONATHON RUSCHEDIRECTOR
Trustee or director
0.25$0$0$0
PAUL SIEBENVICE CHAIR
Trustee or director, Officer
0.25$0$0$0
MARK SNYDERDIRECTOR
Trustee or director
0.25$0$0$0
MELISSA WARNERSECRETARY
Trustee or director, Officer
0.25$0$0$0
LEE WUNSCHELCHAIR
Trustee or director, Officer
0.25$0$0$0

Address and contacts

Address (IRS master file)
2506 SEAMAN STREET, TOLEDO, OH 43605-1504
Principal officer (990 for 2024)
WILLIAM R MARSHALL, 2021 N MCCORD RD, TOLEDO, OH 43615
Signed the 990
LORINDA SCHALK, TREASURER/CFO
Phone
(419) 861-4990

Mission

PROVIDE HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED.

990 for the year ended December 31, 2024

Program accomplishments

  • 50 UNITS OF RENTAL HOUSING FOR LOW INCOME ELDERLY UNDER HUD SECTION 202 & SECTION 8 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.
    Expenses $456,796 · revenue $809,245

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
34-1313006
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,752,079
Income (IRS master file)
$813,091

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$811,274$610,906$1,752,079IRS
990December 2023$771,893$607,468$1,589,660XML
990December 2022$727,861$686,301$1,493,135IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1313006).

Questions about LUTHERAN HOUSING SERVICES NUMBER 2INCORPORATED

What is the EIN of LUTHERAN HOUSING SERVICES NUMBER 2INCORPORATED?
The employer identification number (EIN) of LUTHERAN HOUSING SERVICES NUMBER 2INCORPORATED is 34-1313006.
Is LUTHERAN HOUSING SERVICES NUMBER 2INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to LUTHERAN HOUSING SERVICES NUMBER 2INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LUTHERAN HOUSING SERVICES NUMBER 2INCORPORATED file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LUTHERAN HOUSING SERVICES NUMBER 2INCORPORATED due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LUTHERAN HOUSING SERVICES NUMBER 2INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LUTHERAN HOUSING SERVICES NUMBER 2INCORPORATED?
The 990 for the year ended December 31, 2024 names WILLIAM R MARSHALL.
Who are the officers and directors of LUTHERAN HOUSING SERVICES NUMBER 2INCORPORATED?
The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
How much revenue does LUTHERAN HOUSING SERVICES NUMBER 2INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $811,274, expenses of $610,906 and total assets of $1,752,079 at year end.

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