Civic Intelligence

Lutheran Development Corporation

EIN 31-1275380 • 501(c)3 • Toledo, OH

Profile

Providing housing units, management and development services, and oversees 27 independent living units for the elderly on the napoleon, ohio campus.

Refreshing map…

2021 N Mccord RdToledo, OH 43615

www.lhsoh.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.38x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

37.92x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

97th percentile

$421,367

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 525.4% of source-year revenue.

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

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,279,370

Down $13,439 (-1.0%) from 2023

Liabilities

Up

$3,041,508

Up $74,556 (+2.5%) from 2023

Net Assets

Down

-$1,762,138

Down $87,995 (-5.3%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$80,205

Up $19,317 (+32%) from 2023

Expenses

Up

$168,200

Up $5,111 (+3.1%) from 2023

Net Income

Up

-$87,995

Up $14,206 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,798,574Liabilities 2010: $2,129,790Net Assets 2010: -$331,2162010Assets 2011: $1,652,552Liabilities 2011: $2,067,295Net Assets 2011: -$414,7432011Assets 2012: $1,588,843Liabilities 2012: $2,036,592Net Assets 2012: -$447,7492012Assets 2013: $1,519,552Liabilities 2013: $2,553,389Net Assets 2013: -$1,033,8372013Assets 2014: $1,470,878Liabilities 2014: $2,586,541Net Assets 2014: -$1,115,6632014Assets 2015: $1,459,190Liabilities 2015: $2,589,862Net Assets 2015: -$1,130,6722015Assets 2017: $1,540,272Liabilities 2017: $2,804,401Net Assets 2017: -$1,264,1292017Assets 2018: $1,459,577Liabilities 2018: $2,768,912Net Assets 2018: -$1,309,3352018Assets 2019: $1,437,973Liabilities 2019: $2,791,499Net Assets 2019: -$1,353,5262019Assets 2020: $1,386,723Liabilities 2020: $2,822,495Net Assets 2020: -$1,435,7722020Assets 2021: $1,370,779Liabilities 2021: $2,866,644Net Assets 2021: -$1,495,8652021Assets 2022: $1,326,308Liabilities 2022: $2,898,250Net Assets 2022: -$1,571,9422022Assets 2023: $1,292,809Liabilities 2023: $2,966,952Net Assets 2023: -$1,674,1432023Assets 2024: $1,279,370Liabilities 2024: $3,041,508Net Assets 2024: -$1,762,1382024

Highlighted filing

2024

Assets$1,279,370
Liabilities$3,041,508
Net Assets-$1,762,138
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $154,6092010Expenses 2011: $148,5912011Expenses 2012: $144,4482012Revenue 2013: $81,915Expenses 2013: $136,202Net Income 2013: -$54,2872013Revenue 2014: $72,504Expenses 2014: $154,330Net Income 2014: -$81,8262014Revenue 2015: $136,330Expenses 2015: $151,339Net Income 2015: -$15,0092015Revenue 2017: $82,138Expenses 2017: $154,522Net Income 2017: -$72,3842017Revenue 2018: $113,721Expenses 2018: $158,927Net Income 2018: -$45,2062018Revenue 2019: $115,960Expenses 2019: $160,151Net Income 2019: -$44,1912019Revenue 2020: $116,655Expenses 2020: $198,901Net Income 2020: -$82,2462020Revenue 2021: $102,247Expenses 2021: $162,340Net Income 2021: -$60,0932021Revenue 2022: $86,502Expenses 2022: $162,579Net Income 2022: -$76,0772022Revenue 2023: $60,888Expenses 2023: $163,089Net Income 2023: -$102,2012023Revenue 2024: $80,205Expenses 2024: $168,200Net Income 2024: -$87,9952024

Highlighted filing

2024

Revenue$80,205
Expenses$168,200
Net Income-$87,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,279,370
Liabilities
$3,041,508
Net assets
-$1,762,138
Revenue
$80,205
Expenses
$168,200
Net income
-$87,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$3.04$1.76$0.08$0.17$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.97$1.67$0.06$0.16$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.90$1.57$0.09$0.16$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.87$1.50$0.10$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$2.82$1.44$0.12$0.20$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$2.79$1.35$0.12$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$2.77$1.31$0.11$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.80$1.26$0.08$0.15$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$2.59$1.13$0.14$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$2.59$1.12$0.07$0.15$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.55$1.03$0.08$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$2.04$0.45$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.07$0.41$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.13$0.33$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.0
Gross Receipts
$82,984
Mission and Program Overview

Mission

Providing housing units, management and development services, and oversees 27 independent living units for the elderly on the napoleon, ohio campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,794$896,093▼ $66,701
Cash and Non-Interest-Bearing Accounts$119,555$125,760▲ $6,205
Total Assets$1,292,809$1,279,370▼ $13,439
Other Assets Total$210,460$257,517▲ $47,057
Liabilities
Other Liabilities$2,939,094$3,016,665▲ $77,571
Accounts Payable and Accrued Expenses$27,858$24,843▼ $3,015
Total Liabilities$2,966,952$3,041,508▲ $74,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,674,143$-1,762,138▼ $87,995
Total Net Assets Fund Balance$-1,674,143$-1,762,138▼ $87,995
Total Liabilities and Net Assets / Fund Balance$1,292,809$1,279,370▼ $13,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,955$1,894,751$2,663,706
Other Land Buildings$32,192$491,239$523,431
Equipment$45,985$100,050$146,035
Land$48,961-$48,961
Other Assets Org$257,517--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
William R MarshallPresident/ce$421,367$421,367
Lorinda SchalkTreasurer/cf$290,819$290,819

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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,984
Investment Income
$-2,779
Other Revenue
$0
Change in Net Assets
$-87,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,200
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
Depreciation Depletion$92,460--$92,460
Occupancy$47,056--$47,056
Interest$9,562--$9,562
Fees for Services Accounting-$4,664-$4,664
Insurance-$4,063-$4,063
Office Expenses-$3,723-$3,723
Fees for Services Legal-$300-$300
Other Expenses-$202-$202
Advertising-$170-$170
Total Functional Expenses$149,078$19,122$0$168,200
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
Life Leases$2,642,427
Mortgage Payable - Related Party$372,981
A/p - Related Parties$1,257
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
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Lutheran Development Corporation
EIN
31-1275380
Phone
4198614990
Address
2021 N MCCORD RD, TOLEDO, OH 43615

Signing Officer

Name
Lorinda Schalk
Title
Treasurer/CFO
Phone
4198614990
Signed
2025-11-09

Organization Details

Principal Officer
William R Marshall
Formed
1989
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
11
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024843
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IRS990/ActivityOrMissionDesc0PROVIDING HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 27 INDEPENDENT LIVING UNITS FOR THE ELDERLY ON THE NAPOLEON, OHIO CAMPUS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORINDA SCHALK
IRS990/BooksInCareOfDetail/PhoneNum04198614906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 NORTH MCCORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0119555
IRS990/CashNonInterestBearingGrp/EOYAmt0125760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2779
IRS990/CYOtherExpensesAmt0168200
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082984
IRS990/CYRevenuesLessExpensesAmt0-87995
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0168200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092460
IRS990/DepreciationDepletionGrp/TotalAmt092460
IRS990/Desc0PROVIDING 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04664
IRS990/FeesForServicesAccountingGrp/TotalAmt04664
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054426
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM R MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1LORINDA SCHALK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BAUERLE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN BOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN RAHE
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHON RUSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL SIEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE WUNSCHEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2779
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt04063
IRS990/InterestGrp/ProgramServicesAmt09562
IRS990/InterestGrp/TotalAmt09562
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02486040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0962794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0896093
IRS990/LandBldgEquipCostOrOtherBssAmt03382133
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IRS990/MissionDesc0PROVIDING HOUSING UNITS, MANAGEMENT AND DEVELOPMENT SERVICES, AND OVERSEES 27 INDEPENDENT LIVING UNITS FOR THE ELDERLY ON THE NAPOLEON, OHIO CAMPUS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1762138
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2779
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1762138
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IRS990/OfficeExpensesGrp/TotalAmt03723
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0257517
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
IRS990/OtherExpensesGrp/TotalAmt06000
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM R MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LIFE LEASE AND RELATED INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082984
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IRS990/ReconcilationRevenueExpnssAmt0-87995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452630
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061154
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117968
IRS990ScheduleA/Total509Grp/TotalAmt0452630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082984
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01894751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02663706
IRS990ScheduleD/EquipmentGrp/BookValueAmt045985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146035
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IRS990ScheduleD/LandGrp/BookValueAmt048961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0257517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R - RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0523431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02642427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1372981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIFE LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2A/P - RELATED PARTIES
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257517
IRS990ScheduleD/TotalLiabilityAmt03016665
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1241539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM R MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORINDA SCHALK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0421367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1290819
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WILLIAM R. MARSHALL 0 30,151 0 LORINDA SCHALK 0 19,747 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS MANAGED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE BOARD OF LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE ACCOUNTS PAYABLE PROCESS AS WELL AS OUR INTERNAL AUDIT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO TOP MANAGEMENT OFFICIALS AT THIS CORPORATION. THE TOP MANAGEMENT OFFICIALS ARE EMPLOYED BY LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION FROM THIS ORGANIZATION. KEY EMPLOYEES ARE PAID THROUGH LUTHERAN HOMES SOCIETY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LHS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LHS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN HOMES SOCIETY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LHS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BAVARIAN VILLAGE CONDO OWNERS ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311565719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341678593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2341671358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAR. CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUND ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SR. LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02021 NORTH MCCORD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12021 NORTH MCCORD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22021 NORTH MCCORD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TOLEDO
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true

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