Civic Intelligence

Lutheran Housing Services 18 Inc

EIN 30-0037439 • 501(c)3 • Toledo, OH

Profile

Provide housing for the low income elderly & handicapped.

2021 North MccordToledo, OH 43615

www.genacrosslutheranservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,416,169

Down $74,833 (-3.0%) from 2023

Liabilities

Up

$235,547

Up $79,755 (+51%) from 2023

Net Assets

Down

$2,180,622

Down $154,588 (-6.6%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$325,940

Down $6,452 (-1.9%) from 2023

Expenses

Up

$480,778

Up $69,782 (+17%) from 2023

Net Income

Down

-$154,838

Down $76,234 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,846,651Liabilities 2010: $156,647Net Assets 2010: $3,690,0042010Assets 2011: $3,734,880Liabilities 2011: $163,866Net Assets 2011: $3,571,0142011Assets 2012: $3,600,695Liabilities 2012: $192,761Net Assets 2012: $3,407,9342012Assets 2013: $3,509,075Liabilities 2013: $202,960Net Assets 2013: $3,306,1152013Assets 2014: $3,416,573Liabilities 2014: $226,743Net Assets 2014: $3,189,8302014Assets 2015: $3,286,974Liabilities 2015: $199,778Net Assets 2015: $3,087,1962015Assets 2017: $3,062,422Liabilities 2017: $154,444Net Assets 2017: $2,907,9782017Assets 2018: $2,970,020Liabilities 2018: $175,647Net Assets 2018: $2,794,3732018Assets 2019: $2,865,298Liabilities 2019: $156,784Net Assets 2019: $2,708,5142019Assets 2020: $2,773,579Liabilities 2020: $169,267Net Assets 2020: $2,604,3122020Assets 2021: $2,656,103Liabilities 2021: $155,502Net Assets 2021: $2,500,6012021Assets 2022: $2,575,758Liabilities 2022: $161,944Net Assets 2022: $2,413,8142022Assets 2023: $2,491,002Liabilities 2023: $155,792Net Assets 2023: $2,335,2102023Assets 2024: $2,416,169Liabilities 2024: $235,547Net Assets 2024: $2,180,6222024

Highlighted filing

2024

Assets$2,416,169
Liabilities$235,547
Net Assets$2,180,622
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $383,0912010Expenses 2011: $398,7642011Expenses 2012: $404,0082012Revenue 2013: $292,906Expenses 2013: $394,725Net Income 2013: -$101,8192013Revenue 2014: $285,541Expenses 2014: $401,826Net Income 2014: -$116,2852014Revenue 2015: $305,347Expenses 2015: $407,981Net Income 2015: -$102,6342015Revenue 2017: $343,385Expenses 2017: $414,493Net Income 2017: -$71,1082017Revenue 2018: $320,322Expenses 2018: $433,927Net Income 2018: -$113,6052018Revenue 2019: $329,327Expenses 2019: $415,186Net Income 2019: -$85,8592019Revenue 2020: $327,617Expenses 2020: $431,819Net Income 2020: -$104,2022020Revenue 2021: $320,457Expenses 2021: $424,168Net Income 2021: -$103,7112021Revenue 2022: $332,238Expenses 2022: $419,025Net Income 2022: -$86,7872022Revenue 2023: $332,392Expenses 2023: $410,996Net Income 2023: -$78,6042023Revenue 2024: $325,940Expenses 2024: $480,778Net Income 2024: -$154,8382024

Highlighted filing

2024

Revenue$325,940
Expenses$480,778
Net Income-$154,838
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,169
Liabilities
$235,547
Net assets
$2,180,622
Revenue
$325,940
Expenses
$480,778
Net income
-$154,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.24$2.18$0.33$0.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.16$2.34$0.33$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.41$0.33$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.16$2.50$0.32$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.17$2.60$0.33$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.16$2.71$0.33$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.18$2.79$0.32$0.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.15$2.91$0.34$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.20$3.09$0.31$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.23$3.19$0.29$0.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.20$3.31$0.29$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.19$3.41$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.16$3.57$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.16$3.69$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.0
Gross Receipts
$326,958
Mission and Program Overview

Mission

Provide housing for the low income elderly & handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,201,292$2,108,406▼ $92,886
Cash and Non-Interest-Bearing Accounts$7,137$10,149▲ $3,012
Prepaid Expenses and Deferred Charges$2,072$1,844▼ $228
Inventories for Sale or Use$561$561→ $0
Accounts Receivable$1,029$344▼ $685
Total Assets$2,491,002$2,416,169▼ $74,833
Other Assets Total$278,911$294,865▲ $15,954
Liabilities
Other Liabilities$90,226$146,833▲ $56,607
Accounts Payable and Accrued Expenses$65,566$88,714▲ $23,148
Total Liabilities$155,792$235,547▲ $79,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,335,128$2,180,540▼ $154,588
Net Assets With Donor Restrictions$82$82→ $0
Total Net Assets Fund Balance$2,335,210$2,180,622▼ $154,588
Total Liabilities and Net Assets / Fund Balance$2,491,002$2,416,169▼ $74,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,863,208$1,561,349$3,424,557
Equipment$57,079$274,789$331,868
Other Land Buildings$33,826$191,921$225,747
Land$154,293-$154,293
Other Assets Org$684--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
William R MarshallPresident/ce$421,367$421,367
Lorinda SchalkTreasurer/cf$290,819$290,819
Amanda SchroederVP-home & Co$234,586$234,586

Board Members and Trustees

NameTitle
Lee WunschelChair
William R MarshallPresident/CEO
Paul SiebenVice-chair
Ann MarshallDirector
Jeff DempseyDirector
Jonathon RuscheDirector
Kevin RaheDirector
Maria CookDirector
Mark SnyderDirector
Stephen BoweDirector
Steve BauerleDirector
Melissa WarnerSecretary
Lorinda SchalkTreasurer/CFO
Amanda SchroederVP-home & Commun.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,849
Investment Income
$-992
Other Revenue
$83
Change in Net Assets
$-154,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,199
Revenue Not Reported on Financial Statements
$-1,259
Other Revenue Adjustments
$-1,259
Total Revenue per Audited Statements
$327,199
Total Revenue per Form 990
$325,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,756$764-$117,520
Depreciation Depletion$113,610$1,629-$115,239
Fees for Services Other$55,305$14,003-$69,308
Office Expenses-$24,902-$24,902
Fees for Services Accounting-$9,592-$9,592
Insurance-$9,131-$9,131
Other Expenses$6,870$1,527-$8,397
Information Technology-$7,385-$7,385
All Other Expenses-$3,086-$3,086
Travel$270--$270
Fees for Services Legal-$200-$200
Conferences and Meetings-$158-$158
Advertising-$149-$149
Interest-$19-$19
Total Functional Expenses$374,700$106,078$0$480,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,796
Expenses per Audited Statements$480,778
Total Expenses per Form 990$480,778
Expenses Not Reported on Form 990$1,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p - Related Parties$120,178
Tenant Security Deposit$12,476
Residual Receipts Due Hud$10,011
Lease Liability$4,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Lutheran homes society, inc. Consists of those individuals then serving as the board of directors of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“The board is elected by the then board of directors at the annual meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors approves changes to the articles of incorporation and code of regulations.”

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 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 conflicts policy is monitored through the accounts payable process and the internal audit process.”

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 employee compensated at this corporation. All employee salaries are determined by the management of lutheran homes society, inc. As described above.”

Form 990, Page 6, Part VI, Line 19

“All are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Housing Services 18 Inc
EIN
30-0037439
Phone
4198614990
Address
2021 NORTH MCCORD, TOLEDO, OH 43615
Doing Business As
Luther Ridge

Signing Officer

Name
Lorinda Schalk
Title
Treasurer/CFO
Phone
4198614990
Signed
2025-11-08

Organization Details

Principal Officer
William R Marshall
Formed
2002
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative assurance 0 1,524 0 quality assurance 0 1,884 0 purchased admin. Services 0 10,522 0 purchased maint. Services 46,768 0 0 purchased housekeeping 8,537 0 0 purchased services - other 0 73 0 total 55,305 14,003 0”

Form 990, Part XI, Line 9

“Change in interest in lhs foundation 250”

Financial Statement Notes

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.”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of fixed assets -1,018 change in interst in lhs foundation -250 other 9”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of fixed asstes 1,018”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CF
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-HOME & CO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07385
IRS990/InformationTechnologyGrp/TotalAmt07385
IRS990/InsuranceGrp/ManagementAndGeneralAmt09131
IRS990/InsuranceGrp/TotalAmt09131
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/TotalAmt019
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0561
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02028059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02201292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02108406
IRS990/LandBldgEquipCostOrOtherBssAmt04136465
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01018
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR THE LOW INCOME ELDERLY & HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02335210
IRS990/NetAssetsOrFundBalancesEOYAmt02180622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02335128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02180540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0764
IRS990/OccupancyGrp/ProgramServicesAmt0116756
IRS990/OccupancyGrp/TotalAmt0117520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024902
IRS990/OfficeExpensesGrp/TotalAmt024902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278911
IRS990/OtherAssetsTotalGrp/EOYAmt0294865
IRS990/OtherChangesInNetAssetsAmt0250
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ALLOCATED SALARIES/WAGES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3ALLOCATED PR TAX/BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21527
IRS990/OtherExpensesGrp/ProgramServicesAmt055609
IRS990/OtherExpensesGrp/ProgramServicesAmt126280
IRS990/OtherExpensesGrp/ProgramServicesAmt26870
IRS990/OtherExpensesGrp/TotalAmt055609
IRS990/OtherExpensesGrp/TotalAmt132123
IRS990/OtherExpensesGrp/TotalAmt227690
IRS990/OtherExpensesGrp/TotalAmt38397
IRS990/OtherLiabilitiesGrp/BOYAmt090226
IRS990/OtherLiabilitiesGrp/EOYAmt0146833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083
IRS990/OtherRevenueTotalAmt083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01844
IRS990/PrincipalOfficerNm0WILLIAM R MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2TENANT LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0410996
IRS990/PYProgramServiceRevenueAmt0332367
IRS990/PYRevenuesLessExpensesAmt0-78604
IRS990/PYTotalExpensesAmt0410996
IRS990/PYTotalRevenueAmt0332392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-154838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,834
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01628997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01644640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331045
IRS990ScheduleA/Total509Grp/TotalAmt01644640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01646596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01863208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01561349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03424557
IRS990ScheduleD/EquipmentGrp/BookValueAmt057079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331868
IRS990ScheduleD/ExpensesNotReportedAmt01018
IRS990ScheduleD/ExpensesSubtotalAmt0480778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST IN LHS FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt01018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS DUE HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1259
IRS990ScheduleD/RevenueSubtotalAmt0327199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -1,018 CHANGE IN INTERST IN LHS FOUNDATION -250 OTHER 9
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSTES 1,018

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